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CUI: 35095429 SRL ALBA MUNICIPIUL ALBA IULIA

ALSTING SERVCOM SRL

Registered: 07.10.2015 Registered office: BUCURESTI, 96, 510118 Website: https://www.alsting.ro

Total revenue

2.05 Mn.

199 client authorities · paid between 2018 and 2026

Direct purchases

1.90 Mn.

1,363 purchases

Offline purchases

154,363 RON

106 purchases

Tenders

0 RON

0 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

5.5%

Main client: UNITATEA MILITARA 01434 SIBIU

National median: 30.2%

Ranked 41,323 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 14; the other 2 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 23,545 —— 23,545 1.2% 0.0% 8 2019–2026
LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 21,242 —— 21,242 1.0% 0.8% 28 2019–2026
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 20,108 — 20,108 1.0% 0.0% 10 2019–2026
ORAS ZLATNA CUI: 4331031 20,049 —— 20,049 1.0% 0.0% 10 2020–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 18,959 —— 18,959 0.9% 0.0% 14 2018–2026
COMUNA BERGHIN CUI: 4562257 18,492 —— 18,492 0.9% 0.1% 11 2018–2025
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 18,440 —— 18,440 0.9% 0.2% 14 2019–2025
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 18,274 —— 18,274 0.9% 0.0% 5 2018–2025
LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 17,856 —— 17,856 0.9% 0.9% 18 2019–2026
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 16,988 —— 16,988 0.8% 0.2% 13 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 849 16,017 — 16,866 0.8% 0.0% 31 2018–2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 15,450 —— 15,450 0.8% 0.4% 12 2018–2026
COLEGIUL TEHNIC APULUM CUI: 4562788 14,225 875 — 15,100 0.7% 0.8% 21 2018–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 14,995 —— 14,995 0.7% 0.0% 36 2018–2026
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 14,918 —— 14,918 0.7% 0.4% 28 2018–2026
COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 14,885 —— 14,885 0.7% 0.5% 13 2018–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 14,588 —— 14,588 0.7% 0.1% 6 2022–2026
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 14,474 —— 14,474 0.7% 0.0% 3 2025–2026
UNITATEA MILITARA 01969 CUI: 4349047 14,412 —— 14,412 0.7% 0.0% 3 2021–2023
COMUNA SIBOT CUI: 4562354 14,108 —— 14,108 0.7% 0.0% 6 2023–2026
MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 13,615 —— 13,615 0.7% 0.3% 1 2025
LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 12,603 —— 12,603 0.6% 0.5% 24 2019–2026
COMUNA BATARCI CUI: 3897165 11,878 —— 11,878 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 11,721 —— 11,721 0.6% 0.4% 20 2018–2026
UNITATEA MILITARA 01764 CUI: 27124086 11,647 —— 11,647 0.6% 0.0% 3 2021–2023

26-50 of 199 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41286234 ORAS ZLATNA CUI: 4331031 35111200-7 29.09.2026 2,090
Contract object: achizitie materiale psi
DA41278954 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 50413200-5 28.09.2026 7,239
Contract object: servicii verificare, intretinere si reparare a instalatiilor si mijloacelor pentru stingere incendii
DA41271247 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 50413200-5 28.09.2026 463
Contract object: verificare stingator de incendiu tip p6
DA41255956 LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 50413200-5 24.09.2026 1,290
Contract object: servicii verificare hidranti si stingatoare
DA41250897 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 35111200-7 24.09.2026 3,890
Contract object: pichet psi echipat
DA41150452 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 33141620-2 15.09.2026 185
Contract object: trusa medicala de prim ajutor
DA41177133 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50413200-5 14.09.2026 2,604
Contract object: servicii verificare hidranti exteriori/interiori
DA41163629 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 50413200-5 14.09.2026 6,388
Contract object: servicii verificare stingatoare si hidranti
DA41161278 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 50413200-5 11.09.2026 15
Contract object: verificare stingator g2
DA41157953 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 50413200-5 11.09.2026 171
Contract object: verificare stingator de incendiu tip p6

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2854431 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 35111320-4 15.09.2026 1,200
Contract object: stingatoare portabile orct alba
DAN2854249 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 50413200-5 15.09.2026 697
Contract object: verif. si incarcare stingatoare
DAN2852498 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 286
Contract object: servicii -verificare stingatoare orct alba
DAN2826874 MUNICIPIUL ALBA IULIA CUI: 4562923 50413200-5 07.08.2026 510
Contract object: verificare hidranti
DAN2826865 MUNICIPIUL ALBA IULIA CUI: 4562923 50413200-5 07.08.2026 1,975
Contract object: verificare stingatoare
DAN2796838 COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 50413200-5 02.07.2026 609
Contract object: verif. si incarcare stingatoare
DAN2789268 APA CANAL SIBIU SA CUI: 2684940 50413200-5 25.06.2026 23,325
Contract object: servicii de verificare, reparare, inlocuire a pieselor defecte a echipamentelor de prima interventie - stingatoare, reincarcarea periodica a stingatoarelor si servicii pentru verificarea instalatiilor de hidranti
DAN2786635 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 50413200-5 23.06.2026 3,800
Contract object: servicii verificare trimestriala centrale termice (prelungire 1 luna)
DAN2778752 PENITENCIARUL SPITAL DEJ CUI: 9709368 50413200-5 12.06.2026 2,399
Contract object: verificare, control, intretinere hidranti si extintoare
DAN2774424 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 08.06.2026 640
Contract object: serviciu de verificare stingatoare
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/35095429
  • /api/v1/suppliers/35095429/revenue
  • /api/v1/suppliers/35095429/scores
  • /api/v1/suppliers/35095429/benchmarks
  • /api/v1/red-flags/by-supplier/35095429
  • /api/v1/suppliers/35095429/years
  • /api/v1/suppliers/35095429/cpv
  • /api/v1/suppliers/35095429/clients
  • /api/v1/suppliers/35095429/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API