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CUI: 6881449 SRL ALBA LOC. ABRUD, ORAS ABRUD Flagged by 2 indicators

BM CRISAN SRL

Registered: 13.12.1994 STR. LOCOTENENT ANCA VIRGIL, 88 A, 515100 https://www.e-licitatie.ro

Total revenue

1.97 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

627 purchases

Offline purchases

267,387 RON

58 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

42.2%

Main client: COMUNA ROSIA MONTANA

National median: 30.2%

Ranked 12,111 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
COMUNA ROSIA MONTANA CUI: 4562290 827,619 2,515 — 830,134 42.2% 1.3% 73 2018–2026
COMUNA CIURULEASA CUI: 4562311 309,354 178,125 — 487,479 24.8% 1.1% 35 2019–2026
ORAS ABRUD CUI: 4905592 348,802 10,593 — 359,395 18.3% 0.4% 116 2018–2026
SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 43,072 66,530 — 109,602 5.6% 23.9% 9 2019–2026
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 82,508 2,815 — 85,323 4.3% 0.2% 168 2018–2026
COMUNA BUCIUM CUI: 4561979 50,493 —— 50,493 2.6% 0.2% 123 2019–2026
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 36,516 1,089 — 37,605 1.9% 1.0% 142 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 — 5,720 — 5,720 0.3% 0.5% 14 2019–2021
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 1,131 —— 1,131 0.1% 1.3% 4 2022–2026
COMUNA MOGOS CUI: 4562460 10 —— 10 0.0% 0.0% 1 2019

1-10 of 10 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
DA41288364 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 09134220-5 29.09.2026 380
motorina
DA41285226 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 09132100-4 29.09.2026 411
benzina fara plumb
DA41265610 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 09211100-2 25.09.2026 45
ulei m40super2 3l
DA41265676 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 09132100-4 25.09.2026 80
benzina fara plumb
DA41192095 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 09134220-5 16.09.2026 615
motorina
DA41180782 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 09134220-5 15.09.2026 359
motorina
DA41077319 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 09132100-4 31.08.2026 393
benzina
DA41059447 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 09132100-4 27.08.2026 41
benzina fara plumb
DA41051414 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 09134220-5 26.08.2026 260
motorina
DA41042182 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 09132100-4 25.08.2026 41
benzina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855879 COMUNA CIURULEASA CUI: 4562311 09134200-9 16.09.2026 6,832
motorina
DAN2855872 COMUNA CIURULEASA CUI: 4562311 09134200-9 16.09.2026 4,411
motorina
DAN2855867 COMUNA CIURULEASA CUI: 4562311 09134200-9 16.09.2026 6,164
motorina
DAN2855862 COMUNA CIURULEASA CUI: 4562311 09134200-9 16.09.2026 4,548
motorina
DAN2811782 COMUNA CIURULEASA CUI: 4562311 09134210-2 17.07.2026 6,242
motorina
DAN2806292 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 09132000-3 13.07.2026 265
benzina
DAN2804588 COMUNA CIURULEASA CUI: 4562311 09134200-9 09.07.2026 4,169
motorina
DAN2783044 COMUNA CIURULEASA CUI: 4562311 09134200-9 17.06.2026 3,568
motorina 01.06.2026 - 15.06.2026
DAN2780657 ORAS ABRUD CUI: 4905592 09132100-4 15.06.2026 543
benzina fara plumb 70 l
DAN2773147 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 09132000-3 07.06.2026 191
benzina
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/6881449
  • /api/v1/suppliers/6881449/revenue
  • /api/v1/suppliers/6881449/scores
  • /api/v1/suppliers/6881449/benchmarks
  • /api/v1/red-flags/by-supplier/6881449
  • /api/v1/suppliers/6881449/years
  • /api/v1/suppliers/6881449/cpv
  • /api/v1/suppliers/6881449/clients
  • /api/v1/suppliers/6881449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API