Skip to content

CUI: 40000042 PFA ALBA MUNICIPIUL BLAJ

HANCAS IOAN PERSOANA FIZICA AUTORIZATA

Registered: 15.10.2018 SIMION BARNUTIU, 73, 515400

Total revenue

191,783 RON

11 client authorities · paid between 2020 and 2026

Direct purchases

188,543 RON

165 purchases

Offline purchases

3,240 RON

4 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

49.2%

Main client: SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ

National median: 30.2%

Ranked 8,672 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 3 largest CPV groups, out of 3; 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
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 94,256 —— 94,256 49.2% 0.3% 98 2021–2026
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 35,658 —— 35,658 18.6% 0.9% 26 2020–2026
SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 18,220 —— 18,220 9.5% 2.0% 6 2022–2026
SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 14,199 750 — 14,949 7.8% 1.4% 17 2022–2026
SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 13,160 —— 13,160 6.9% 1.1% 12 2020–2025
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 6,550 —— 6,550 3.4% 0.1% 3 2022–2023
COMUNA ROSIA DE SECAS CUI: 4562060 4,800 —— 4,800 2.5% 0.0% 1 2024
COMUNA VALEA LUNGA CUI: 4562176 — 2,490 — 2,490 1.3% 0.0% 2 2023–2026
ASOCIATIA CIVITAS FLORIS CUI: 34097006 1,000 —— 1,000 0.5% 0.3% 1 2024
LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 500 —— 500 0.3% 0.0% 2 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 200 —— 200 0.1% 0.0% 1 2025

1-11 of 11 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
DA41193747 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 50112100-4 17.09.2026 850
achizitie servicii reparatie auto ab10cje
DA41140674 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 50112100-4 10.09.2026 900
achizitie servicii reparatie ford ab10uys
DA41027039 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 50112100-4 20.08.2026 8,000
servicii reparatie auto
DA40982800 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 50112100-4 12.08.2026 850
servicii reparatie auto
DA40625188 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 50112100-4 16.06.2026 850
achizitie servicii reparatie dacia ab10cje
DA40628048 SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 50112100-4 15.06.2026 6,750
servicii reparatie auto
DA40607147 LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 50112100-4 15.06.2026 200
servicii de reparare a automobilelor
DA40603556 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 50112100-4 12.06.2026 1,000
servicii reparatie auto
DA40595060 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 50112100-4 11.06.2026 1,200
servicii reparatie auto
DA40529627 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 50112100-4 03.06.2026 1,050
achizitie servicii reparatie ford ab10uys

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818156 COMUNA VALEA LUNGA CUI: 4562176 34330000-9 27.07.2026 1,850
directie ab 14 pvl
DAN2239828 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 50112000-3 01.08.2024 250
reparatie microbuz
DAN2239812 SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 34320000-6 01.08.2024 500
piese de schimb microbuz
DAN1959122 COMUNA VALEA LUNGA CUI: 4562176 50110000-9 08.07.2023 640
inlocuit rulmenti auto
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/40000042
  • /api/v1/suppliers/40000042/revenue
  • /api/v1/suppliers/40000042/scores
  • /api/v1/suppliers/40000042/benchmarks
  • /api/v1/red-flags/by-supplier/40000042
  • /api/v1/suppliers/40000042/years
  • /api/v1/suppliers/40000042/cpv
  • /api/v1/suppliers/40000042/clients
  • /api/v1/suppliers/40000042/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API