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CUI: 36516097 SRL ALBA MUNICIPIUL ALBA IULIA

MOVING RECORDS SRL

Registered: 12.09.2016 VASILE ALECSANDRI, 76, 510201 https://www.movingrecords.ro

Total revenue

298,920 RON

6 client authorities · paid between 2018 and 2025

Direct purchases

264,020 RON

39 purchases

Offline purchases

34,900 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 7 largest CPV groups, out of 7; the other 0 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
CASA DE CULTURA A STUDENTILOR CUI: 4562800 220,100 34,900 — 255,000 85.3% 10.4% 30 2018–2025
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 22,700 —— 22,700 7.6% 0.4% 7 2024–2025
MUNICIPIUL ALBA IULIA CUI: 4562923 14,020 —— 14,020 4.7% 0.0% 8 2019–2023
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 4,000 —— 4,000 1.3% 0.1% 3 2018–2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 1,700 —— 1,700 0.6% 0.2% 1 2024
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 1,500 —— 1,500 0.5% 0.0% 1 2024

1-6 of 6 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
DA39221930 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92214000-4 06.11.2025 4,000
servicii de productie si editare audio/video proiect prince call01-pcm- 50
DA39103188 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79822500-7 17.10.2025 1,000
grafica evenimente ccs alba iulia
DA38294786 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92312000-1 09.06.2025 4,500
servicii artistice
DA38266527 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92312200-3 04.06.2025 8,200
achizitie de servicii prestate de autori masterizare si dj set albafest 2025
DA37132652 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 32353000-2 09.12.2024 1,000
servicii productie audio
DA37026708 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 32353000-2 27.11.2024 1,000
servicii productie radio festival de romania
DA36964532 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 79341000-6 19.11.2024 1,500
promovare actiuni cultural artistice. ziua nationala a romaniei. perioada 22.11-01.12.2024
DA36786089 CASA DE CULTURA A STUDENTILOR CUI: 4562800 32353000-2 24.10.2024 15,000
achizitie productie muzicala clipe de luciditate
DA36785319 CASA DE CULTURA A STUDENTILOR CUI: 4562800 92370000-5 24.10.2024 500
achizitie servicii sonorizare
DA36743265 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79952000-2 18.10.2024 2,000
achizitie servicii de organizare activitate pregatiti pentru viata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663594 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79952000-2 22.01.2026 20,200
organizare eveniment traditii de craciun
DAN2543267 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79952000-2 08.09.2025 2,000
achizitie servicii dj tabere sociale
DAN2036234 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79952000-2 01.11.2023 1,000
servicii pentru evenimentul spune nu drogurilor, alcoolului, tutunului si substantelor nocive! cf. contract
DAN2036201 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79961000-8 01.11.2023 400
servicii foto proiect pregatiti pentru viata<br>14.10.2023
DAN2036030 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79952000-2 01.11.2023 1,500
servicii organizare eveniment - proiect pregatiti pentru viata cf. contract.
DAN2024913 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79952000-2 17.10.2023 1,500
servicii organizare eveniment - proiect pregatiti pentru viata cf. contract.
DAN2021442 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79952000-2 12.10.2023 1,500
servicii organizare eveniment - proiect pregatiti pentru viata cf. contract.
DAN1950215 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79961100-9 29.06.2023 1,500
achizitie servicii fotografie publicitara
DAN1814682 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79952000-2 15.12.2022 1,300
achizitie servicii organizare eveniment gala studentilor
DAN1814676 CASA DE CULTURA A STUDENTILOR CUI: 4562800 92370000-5 15.12.2022 1,000
achizitie servicii sonorizare
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/36516097
  • /api/v1/suppliers/36516097/revenue
  • /api/v1/suppliers/36516097/scores
  • /api/v1/suppliers/36516097/benchmarks
  • /api/v1/red-flags/by-supplier/36516097
  • /api/v1/suppliers/36516097/years
  • /api/v1/suppliers/36516097/cpv
  • /api/v1/suppliers/36516097/clients
  • /api/v1/suppliers/36516097/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API