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CUI: 34147210 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 2 indicators

FIRST START SOLUTIONS SRL

Registered: 24.02.2015 ARIESULUI, 48, 510178

Total revenue

9.20 Mn.

90 client authorities · paid between 2018 and 2026

Direct purchases

9.09 Mn.

2,594 purchases

Offline purchases

52,917 RON

21 purchases

Tenders

56,925 RON

3 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

10.0%

Main client: SCOALA GIMNAZIALA SIMION BARNUTIU

National median: 30.2%

Ranked 39,487 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 92; the other 80 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 14,815 —— 14,815 0.2% 0.4% 12 2018–2023
SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 14,345 —— 14,345 0.2% 1.4% 13 2018–2026
COMUNA BLANDIANA CUI: 4562303 13,723 —— 13,723 0.2% 0.1% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 13,114 —— 13,114 0.1% 0.4% 6 2021
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 12,780 —— 12,780 0.1% 1.4% 17 2018–2023
COMUNA SUGAG CUI: 4562427 10,990 —— 10,990 0.1% 0.0% 4 2024
SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 10,724 —— 10,724 0.1% 1.2% 12 2018–2021
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 7,897 —— 7,897 0.1% 2.3% 10 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 7,395 —— 7,395 0.1% 0.6% 3 2022
GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 6,705 —— 6,705 0.1% 0.4% 12 2018–2021
SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 6,644 —— 6,644 0.1% 1.6% 6 2022–2024
COMUNA METES CUI: 4562150 5,847 —— 5,847 0.1% 0.0% 7 2018–2024
SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 5,785 —— 5,785 0.1% 0.2% 2 2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 — 5,545 — 5,545 0.1% 0.1% 2 2019–2023
SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 5,289 —— 5,289 0.1% 0.3% 7 2018
COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 4,412 —— 4,412 0.1% 0.2% 3 2018–2019
CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 4,176 —— 4,176 0.1% 0.4% 2 2018
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 3,848 —— 3,848 0.0% 0.1% 3 2020–2023
PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 3,370 —— 3,370 0.0% 0.1% 1 2023
COMUNA RADESTI CUI: 4562281 3,360 —— 3,360 0.0% 0.0% 4 2022–2025
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 3,282 —— 3,282 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 2,825 —— 2,825 0.0% 0.1% 6 2018–2020
CLUBUL SPORTIV OCNA MURES CUI: 32654992 2,625 —— 2,625 0.0% 5.3% 4 2018–2019
ORAS CUGIR CUI: 5146873 2,521 —— 2,521 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 2,290 —— 2,290 0.0% 0.9% 3 2023–2025

51-75 of 90 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41256108 SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 51314000-6 24.09.2026 1,653
51314000-6 servicii de instalare de echipament video
DA41256194 SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 35125300-2 24.09.2026 4,132
35125300-2 camere video de securitate
DA41246145 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 50311400-2 23.09.2026 413
reparatie laptop
DA41246156 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 30125100-2 23.09.2026 537
cartus toner
DA41246372 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 22461000-9 23.09.2026 441
pachet tipizate
DA41238212 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 30192700-8 22.09.2026 3,058
pachet papetarie
DA41238277 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 39831240-0 22.09.2026 1,435
pachet chimicale
DA41238384 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 22461000-9 22.09.2026 760
pachet tipizate
DA41230144 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 32581100-0 21.09.2026 421
pachet it
DA41230148 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 30192700-8 21.09.2026 3,432
pachet papetarie si birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820575 COMUNA VALEA LUNGA CUI: 4562176 30121400-7 30.07.2026 800
inchiriere copiator
DAN2818133 COMUNA VALEA LUNGA CUI: 4562176 30121400-7 27.07.2026 800
chirie copiator canon
DAN2691163 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44322000-3 26.02.2026 913
servicii reparatii sistem video si imprimata sediu os cugir -ds alba
DAN2662873 COMUNA VALEA LUNGA CUI: 4562176 35121800-6 21.01.2026 4,000
oglinzi rutiere
DAN2359442 COMUNA VALEA LUNGA CUI: 4562176 42964000-1 14.01.2025 3,846
birotica
DAN2359440 COMUNA VALEA LUNGA CUI: 4562176 42964000-1 14.01.2025 3,920
birotica
DAN2359405 COMUNA VALEA LUNGA CUI: 4562176 22800000-8 14.01.2025 5,301
papetarie
DAN2353681 COMUNA VALEA LUNGA CUI: 4562176 30192000-1 08.01.2025 1,801
papetarie
DAN2236886 COMUNA VALEA LUNGA CUI: 4562176 39831240-0 29.07.2024 1,584
materiale curatenie
DAN2236879 COMUNA VALEA LUNGA CUI: 4562176 30125100-2 29.07.2024 1,245
cartuse imprimanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1064040 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30121400-7 30.12.2021 38,800
furnizare multifunctionale a3 color si laptop, ds alba
SCNA1059830 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30121400-7 20.10.2021 13,025
furnizare multifunctionala a3 color, ds alba
CAN1023894 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30213100-6 29.10.2019 5,100
contract furnizare calculator portabil(laptop), ds alba
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/34147210
  • /api/v1/suppliers/34147210/revenue
  • /api/v1/suppliers/34147210/scores
  • /api/v1/suppliers/34147210/benchmarks
  • /api/v1/red-flags/by-supplier/34147210
  • /api/v1/suppliers/34147210/years
  • /api/v1/suppliers/34147210/cpv
  • /api/v1/suppliers/34147210/clients
  • /api/v1/suppliers/34147210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API