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CUI: 38927730 SRL ALBA MUNICIPIUL ALBA IULIA

PRO CENTRAL DOCUMENT SRL

Registered: 26.02.2018 DETUNATA, 30, 510064

Total revenue

2.41 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

2.36 Mn.

195 purchases

Offline purchases

46,200 RON

1 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

19.5%

Main client: SPITALUL MUNICIPAL BLAJ

National median: 30.2%

Ranked 31,669 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 2 largest CPV groups, out of 2; 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
SPITALUL MUNICIPAL BLAJ CUI: 4934679 469,476 —— 469,476 19.5% 0.6% 18 2020–2025
COMUNA JIDVEI CUI: 4934610 151,390 —— 151,390 6.3% 0.2% 4 2019–2025
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 109,770 —— 109,770 4.6% 1.6% 9 2019–2025
LICEUL TEHNOLOGIC AIUD CUI: 9054586 96,290 —— 96,290 4.0% 4.8% 9 2020–2025
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 91,593 —— 91,593 3.8% 2.3% 7 2019–2025
COMUNA BLANDIANA CUI: 4562303 77,822 —— 77,822 3.2% 0.3% 6 2018–2026
COMUNA HOPARTA CUI: 4561987 75,680 —— 75,680 3.1% 0.3% 3 2020–2026
LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 74,697 —— 74,697 3.1% 1.1% 4 2023–2026
COMUNA FARAU CUI: 4562486 65,800 —— 65,800 2.7% 0.2% 1 2018
LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 64,537 —— 64,537 2.7% 0.9% 4 2024–2026
COMUNA RAPOLTU MARE CUI: 4374199 60,883 —— 60,883 2.5% 0.3% 3 2020–2023
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 57,605 —— 57,605 2.4% 3.2% 5 2019–2021
COMUNA CERTEJU DE SUS CUI: 4374083 55,204 —— 55,204 2.3% 0.4% 5 2021–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 53,973 —— 53,973 2.2% 3.8% 6 2022–2026
SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 51,231 —— 51,231 2.1% 2.5% 7 2018–2024
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 46,497 —— 46,497 1.9% 0.8% 9 2018–2025
COMUNA SANCEL CUI: 4562141 46,369 —— 46,369 1.9% 0.1% 4 2018–2024
COMUNA ROMOS CUI: 5453797 — 46,200 — 46,200 1.9% 0.1% 1 2025
COMUNA HARAU CUI: 4374040 45,120 —— 45,120 1.9% 0.1% 2 2018–2019
COMUNA CRACIUNELU DE JOS CUI: 4561944 42,300 —— 42,300 1.8% 0.3% 2 2018–2019
SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 33,560 —— 33,560 1.4% 5.3% 4 2023–2025
SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 32,450 —— 32,450 1.4% 1.4% 1 2025
COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 29,784 —— 29,784 1.2% 1.5% 3 2022–2026
COMUNA CARJITI CUI: 4468382 29,340 —— 29,340 1.2% 0.3% 1 2020
COMUNA BRANISCA CUI: 4374075 29,205 —— 29,205 1.2% 0.1% 1 2025

1-25 of 56 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
DA41253827 SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 79995100-6 24.09.2026 3,395
servicii de prelucrare arhivistica
DA41182736 COMUNA BLANDIANA CUI: 4562303 79995100-6 15.09.2026 16,975
servicii de prelucrare arhivistica
DA41163884 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 79995100-6 15.09.2026 11,682
servicii de prelucrare arhivistica
DA41093769 COMUNA HOPARTA CUI: 4561987 79995100-6 02.09.2026 25,800
servicii de prelucrare arhivistica
DA40940698 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 79995100-6 06.08.2026 13,209
servicii de prelucrare arhivistica
DA40890413 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 79995100-6 27.07.2026 24,662
servicii de prelucrare arhivistica
DA40823612 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 79995100-6 15.07.2026 12,222
servicii de prelucrare arhivistica
DA40703136 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 79995100-6 25.06.2026 8,148
servicii de prelucrare arhivistica
DA40646284 GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 79995100-6 17.06.2026 4,543
servicii de prelucrare arhivistica
DA40635804 SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 79995100-6 16.06.2026 8,437
79995100-6 servicii de arhivare (rev.2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2614191 COMUNA ROMOS CUI: 5453797 79995100-6 27.11.2025 46,200
servicii de arhivare
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/38927730
  • /api/v1/suppliers/38927730/revenue
  • /api/v1/suppliers/38927730/scores
  • /api/v1/suppliers/38927730/benchmarks
  • /api/v1/red-flags/by-supplier/38927730
  • /api/v1/suppliers/38927730/years
  • /api/v1/suppliers/38927730/cpv
  • /api/v1/suppliers/38927730/clients
  • /api/v1/suppliers/38927730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API