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CUI: 5636697 SRL ALBA MUNICIPIUL ALBA IULIA

SAGA SRL

Registered: 08.04.1994 MARASTI, 22, 510105 https://www.clinimed.ro

Total revenue

764,057 RON

36 client authorities · paid between 2021 and 2026

Direct purchases

494,459 RON

82 purchases

Offline purchases

269,598 RON

41 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

28.9%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 22,112 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
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 880 —— 880 0.1% 0.0% 3 2023–2025
CASA DE CULTURA A STUDENTILOR CUI: 4562800 717 50 — 767 0.1% 0.0% 3 2024–2026
ORAS ABRUD CUI: 4905592 — 610 — 610 0.1% 0.0% 2 2022–2024
SCOALA GIMNAZIALA BERGHIN CUI: 12864493 540 —— 540 0.1% 0.1% 2 2021–2022
DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 — 530 — 530 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 — 510 — 510 0.1% 0.0% 2 2024–2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 378 — 378 0.1% 0.0% 1 2024
COMUNA SIBOT CUI: 4562354 350 —— 350 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 270 —— 270 0.0% 0.0% 1 2023
ORAS TEIUS CUI: 4561960 — 247 — 247 0.0% 0.0% 2 2021–2023
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 — 117 — 117 0.0% 0.0% 2 2026

26-36 of 36 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
DA41148044 COMUNA SIBOT CUI: 4562354 85147000-1 09.09.2026 350
pachet analize medicale sc
DA41048127 JUDETUL ALBA CUI: 4562583 85147000-1 27.08.2026 1,240
examinare psihologica si medicala periodica a 4 angajati cu atributii in siguranta transporturilor
DA40720554 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 85147000-1 29.06.2026 138
pachet medicina muncii
DA40511318 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 85147000-1 28.05.2026 3,872
pachet medicina muncii
DA40372045 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 85148000-8 14.05.2026 28,134
achizitie pachet analize medicale
DA40262324 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 85147000-1 28.04.2026 1,317
pachet medicina muncii
DA39944427 COLEGIUL TEHNIC APULUM CUI: 4562788 85147000-1 05.03.2026 312
pachet sofer profesionist
DA39936723 LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 85148000-8 04.03.2026 3,080
servicii de analize medicale
DA39872357 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 85147000-1 23.02.2026 1,050
servicii de medicina muncii - aviz medical
DA39692819 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 85147000-1 23.01.2026 4,744
achizitie servicii medicina muncii angajati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855998 EVENTCULINAR VOL SA CUI: 41639118 48000000-8 16.09.2026 1,835
licente saga
DAN2784827 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 85148000-8 19.06.2026 39
analize imunologie markeri infectiosi
DAN2784819 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 85148000-8 19.06.2026 78
analize imunologie markeri infectiosi
DAN2760030 MUNICIPIUL ALBA IULIA CUI: 4562923 85147000-1 20.05.2026 34,799
servicii medicale de medicina muncii, pentru angajatii din primaria alba iulia si serviciilor publice din subordinea consiliului local al municipiului alba iulia
DAN2702241 CASA DE CULTURA A STUDENTILOR CUI: 4562800 85147000-1 12.03.2026 50
achizitie servicii medicina muncii
DAN2689555 SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 85141000-9 24.02.2026 310
investigatii medicale siguranta transportului
DAN2674256 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 85147000-1 03.02.2026 1,600
servicii medicina muncii
DAN2659950 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 85148000-8 19.01.2026 6,868
servicii de medicina muncii si servicii de analize medicale
DAN2635653 SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 85147000-1 19.12.2025 1,080
medicina muncii
DAN2628844 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 85147000-1 14.12.2025 210
analize medicale sofer
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/5636697
  • /api/v1/suppliers/5636697/revenue
  • /api/v1/suppliers/5636697/scores
  • /api/v1/suppliers/5636697/benchmarks
  • /api/v1/red-flags/by-supplier/5636697
  • /api/v1/suppliers/5636697/years
  • /api/v1/suppliers/5636697/cpv
  • /api/v1/suppliers/5636697/clients
  • /api/v1/suppliers/5636697/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API