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CUI: 35433945 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

BLUMAQ RO SRL

Registered: 19.01.2016 CERNA, 1 https://www.blumaq.com

Total revenue

680,169 RON

57 client authorities · paid between 2018 and 2026

Direct purchases

509,675 RON

192 purchases

Offline purchases

75,494 RON

79 purchases

Tenders

95,000 RON

1 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

17.1%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES

National median: 30.2%

Ranked 34,017 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 1
#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 15; the other 3 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
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 21,404 — 95,000 116,404 17.1% 0.0% 10 2019–2021
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 59,470 39,348 — 98,818 14.5% 0.1% 80 2020–2026
JUDETUL ALBA CUI: 4562583 45,911 —— 45,911 6.8% 0.0% 2 2024–2025
COMUNA CIUGUD CUI: 4562516 42,254 —— 42,254 6.2% 0.0% 3 2018–2026
UM 01838 BOBOC CUI: 4299631 30,828 —— 30,828 4.5% 0.1% 10 2023–2026
COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 28,181 —— 28,181 4.1% 0.5% 11 2019–2023
COMUNA LIVEZILE CUI: 4562117 25,639 707 — 26,346 3.9% 0.1% 8 2021–2023
CITADIN ZALAU SRL CUI: 27243753 22,719 792 — 23,511 3.5% 0.0% 21 2018–2024
COMUNA BORLESTI CUI: 2612898 19,214 —— 19,214 2.8% 0.0% 10 2021–2026
CRASNA-SERV SRL CUI: 27314064 17,631 —— 17,631 2.6% 3.7% 12 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 16,365 — 16,365 2.4% 0.0% 5 2021
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 6,877 9,170 — 16,047 2.4% 0.0% 16 2020–2025
ORAS SANGEORGIU DE PADURE CUI: 4375895 15,753 —— 15,753 2.3% 0.0% 5 2020–2022
AQUASERV SA CUI: 16775941 14,400 —— 14,400 2.1% 0.0% 1 2018
COMUNA LUNCA ILVEI CUI: 4730598 14,370 —— 14,370 2.1% 0.0% 1 2018
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 11,533 —— 11,533 1.7% 0.1% 2 2021
COMUNA CERNICA CUI: 4420740 11,290 —— 11,290 1.7% 0.0% 2 2018
COMUNA CERASU CUI: 2843205 10,188 —— 10,188 1.5% 0.0% 6 2021–2024
COMUNA PERETU CUI: 6853295 9,626 —— 9,626 1.4% 0.0% 11 2021–2023
COMUNA MOVILA BANULUI CUI: 4234039 7,873 —— 7,873 1.2% 0.0% 1 2023
COMUNA FUNDU MOLDOVEI CUI: 4326760 6,889 385 — 7,274 1.1% 0.0% 8 2022–2026
UNITATEA MILITARA 02216 CUI: 15051428 6,819 —— 6,819 1.0% 0.0% 2 2026
MUNICIPIUL CALAFAT CUI: 4554424 6,450 —— 6,450 1.0% 0.0% 1 2020
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 6,346 —— 6,346 0.9% 0.0% 4 2024–2025
COMUNA UDA CLOCOCIOV CUI: 16380666 5,927 —— 5,927 0.9% 0.0% 1 2022

1-25 of 57 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
DA41220200 COMUNA BORLESTI CUI: 2612898 43600000-9 21.09.2026 1,619
piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini
DA41079852 UNITATEA MILITARA 02216 CUI: 15051428 43600000-9 01.09.2026 2,126
cablu acceleratie autobasculanta man
DA41018646 UNITATEA MILITARA 02216 CUI: 15051428 43600000-9 19.08.2026 4,693
reparatie cat 428f2
DA40793629 COMUNA CIUGUD CUI: 4562516 43600000-9 09.07.2026 11,455
revizie komatsu
DA40698525 COMUNA BORLESTI CUI: 2612898 43600000-9 24.06.2026 2,772
piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini de constructii (rev.
DA40506113 COMUNA HLIPICENI CUI: 3373365 43600000-9 28.05.2026 1,133
reparatie buldoexcavator komatsu
DA40285969 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 05.05.2026 6,540
reparatie cat 432e
DA40064074 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 25.03.2026 12,529
reparatie buldoexcavator cat 432e
DA39942797 COMUNA BORLESTI CUI: 2612898 43600000-9 06.03.2026 307
piese pentru utilaje de exploatare miniera si in cariera si piese pentru masini de constructii (rev
DA39825115 UM 01838 BOBOC CUI: 4299631 43600000-9 13.02.2026 230
senzor buldoexcavator cat - 60

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674164 COMUNA FUNDU MOLDOVEI CUI: 4326760 34913000-0 03.02.2026 95
filtru
DAN2674160 COMUNA FUNDU MOLDOVEI CUI: 4326760 34913000-0 03.02.2026 290
articulatie universala
DAN2630819 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 16.12.2025 2,260
patina
DAN2630816 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 16.12.2025 295
switch as
DAN2630812 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 16.12.2025 763
cruce cardan,brida,surub
DAN2561600 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 31671200-2 01.10.2025 2,098
ansamblu tub - 1 buc
DAN2493529 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 43640000-1 02.07.2025 983
achizitie filtre si prezoane pentru buldoexcavator -
DAN2492243 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 01.07.2025 1,184
bolt,filtru adecvat,bieleta
DAN2492238 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 01.07.2025 1,250
cuce planetara,kit pivot,seal assy
DAN2492233 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 01.07.2025 1,160
electromotor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048498 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 43640000-1 11.01.2021 95,000
furnizare piese de schimb buldoexcavatoare
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/35433945
  • /api/v1/suppliers/35433945/revenue
  • /api/v1/suppliers/35433945/scores
  • /api/v1/suppliers/35433945/benchmarks
  • /api/v1/red-flags/by-supplier/35433945
  • /api/v1/suppliers/35433945/years
  • /api/v1/suppliers/35433945/cpv
  • /api/v1/suppliers/35433945/clients
  • /api/v1/suppliers/35433945/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API