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CUI: 4169151 SRL ALBA MUNICIPIUL BLAJ

RESTO TRANSI BAR SRL

Registered: 16.06.1993 EROILOR

Total revenue

466,297 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

456,579 RON

480 purchases

Offline purchases

9,718 RON

9 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

68.6%

Main client: SPITALUL MUNICIPAL BLAJ

National median: 30.2%

Ranked 3,189 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 23; the other 11 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 319,761 —— 319,761 68.6% 0.4% 278 2018–2026
SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 32,827 —— 32,827 7.0% 5.2% 30 2018–2025
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 30,441 —— 30,441 6.5% 0.8% 84 2018–2026
COMUNA CRACIUNELU DE JOS CUI: 4561944 26,129 —— 26,129 5.6% 0.2% 19 2021–2026
COMUNA VALEA LUNGA CUI: 4562176 4,057 6,898 — 10,955 2.4% 0.0% 7 2022–2025
SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 9,617 969 — 10,586 2.3% 1.1% 13 2019–2025
SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 10,203 —— 10,203 2.2% 0.9% 13 2018–2025
SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 5,000 1,159 — 6,159 1.3% 1.0% 6 2020–2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 5,757 —— 5,757 1.2% 0.5% 7 2018–2025
CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 4,907 —— 4,907 1.1% 0.3% 9 2018–2024
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 2,753 —— 2,753 0.6% 0.0% 3 2018–2020
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 2,566 —— 2,566 0.6% 0.0% 10 2019–2021
COMUNA SANCEL CUI: 4562141 1,549 —— 1,549 0.3% 0.0% 4 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 498 — 498 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 449 —— 449 0.1% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 286 —— 286 0.1% 0.0% 1 2024
COMUNA CENADE CUI: 4562028 — 194 — 194 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 162 —— 162 0.0% 0.0% 1 2020
MUNICIPIUL BLAJ CUI: 4563007 115 —— 115 0.0% 0.0% 1 2020

1-19 of 19 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
DA40211260 COMUNA CRACIUNELU DE JOS CUI: 4561944 39831240-0 22.04.2026 1,426
diverse articole
DA40204204 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 39831240-0 20.04.2026 173
diverse articole curatenie
DA40204286 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 39831240-0 20.04.2026 216
articole de curatenie
DA40205434 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39220000-0 20.04.2026 781
diverse articole
DA40015499 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39220000-0 17.03.2026 1,363
diverse articole
DA40010559 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 39831240-0 16.03.2026 136
articole de curatenie
DA40010505 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 39831240-0 16.03.2026 178
diverse articole curatenie
DA39767824 LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 39831240-0 05.02.2026 364
articole de curatenie
DA39634505 SPITALUL MUNICIPAL BLAJ CUI: 4934679 44425100-6 12.01.2026 54
betisoare urechi, elastic
DA39634517 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39113000-7 12.01.2026 85
scaun pvc, cutie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2353649 COMUNA VALEA LUNGA CUI: 4562176 39298900-6 08.01.2025 1,744
materiale diverse
DAN2088073 COMUNA VALEA LUNGA CUI: 4562176 44423000-1 10.01.2024 2,994
articole diverse
DAN1915472 COMUNA VALEA LUNGA CUI: 4562176 39831240-0 05.05.2023 124
articole menaj
DAN1811450 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39514500-3 13.12.2022 498
furnizare produse curatenie os blaj, ds alba
DAN1718131 COMUNA VALEA LUNGA CUI: 4562176 44410000-7 11.07.2022 2,036
articole pentru bucatarie si baie camin cultural valea lunga( cani, pahare, carpator, palete inox, capac wc
DAN1394991 COMUNA CENADE CUI: 4562028 39831240-0 04.01.2021 194
saci menajeri, mop, cos gunoi, cozi mop, maturi, faras, cos
DAN1289883 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 39831240-0 05.06.2020 757
materiale curatenie
DAN1244669 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 39831240-0 04.03.2020 402
materiale curatenie
DAN1177047 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 39831240-0 29.10.2019 969
pachet materiale curatenie
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/4169151
  • /api/v1/suppliers/4169151/revenue
  • /api/v1/suppliers/4169151/scores
  • /api/v1/suppliers/4169151/benchmarks
  • /api/v1/red-flags/by-supplier/4169151
  • /api/v1/suppliers/4169151/years
  • /api/v1/suppliers/4169151/cpv
  • /api/v1/suppliers/4169151/clients
  • /api/v1/suppliers/4169151/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API