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CUI: 8273278 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 3 indicators

FLOREA GRUP SRL

Registered: 01.02.1996 B-DUL HOREA, 2, 2500 https://www.floreagrup.ro

Total revenue

270.98 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

5.68 Mn.

422 purchases

Offline purchases

1.70 Mn.

72 purchases

Tenders

263.60 Mn.

86 contracts

Won without competition

9.5%

9 of 68 lots

National rate: 34.3%

Ranked 8,987 of 11,028

Won at the estimated value

0.0%

0 of 15 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.0%

Main client: JUDETUL ALBA

National median: 30.2%

Ranked 33,168 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 0
#10 Concentration 1

#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 22; the other 10 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
SPORT CLUB MUNICIPAL ZALAU CUI: 41331265 — 3,622 — 3,622 0.0% 0.1% 2 2019
MUNICIPIUL MEDIAS CUI: 4240677 3,604 —— 3,604 0.0% 0.0% 1 2026
COMUNA GURA RAULUI CUI: 4240960 3,477 —— 3,477 0.0% 0.0% 1 2024
COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 3,393 —— 3,393 0.0% 0.1% 4 2018
UM 02401 CUI: 4331449 2,350 216 — 2,566 0.0% 0.0% 2 2021–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 2,500 — 2,500 0.0% 0.0% 2 2024–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 2,294 — 2,294 0.0% 0.0% 2 2019
MUNICIPIUL SLOBOZIA CUI: 4365352 — 2,189 — 2,189 0.0% 0.0% 1 2018
COMUNA BERGHIN CUI: 4562257 1,835 345 — 2,180 0.0% 0.0% 3 2021–2023
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 2,071 —— 2,071 0.0% 0.0% 3 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 — 1,872 — 1,872 0.0% 0.1% 1 2023
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 1,862 —— 1,862 0.0% 0.0% 1 2021
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 1,847 — 1,847 0.0% 0.0% 2 2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 1,431 — 1,431 0.0% 0.0% 1 2026
SPITALUL ORASENESC CAMPENI CUI: 4331074 1,245 —— 1,245 0.0% 0.0% 2 2018
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 1,050 —— 1,050 0.0% 0.0% 1 2019
MUZEUL NATIONAL COTROCENI CUI: 4283686 1,020 —— 1,020 0.0% 0.0% 2 2018
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 — 1,020 — 1,020 0.0% 0.1% 1 2023
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 1,005 —— 1,005 0.0% 0.0% 1 2025
PIETE SIBIU SA CUI: 27249764 — 1,004 — 1,004 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 956 — 956 0.0% 0.0% 1 2022
COMUNA HARAU CUI: 4374040 876 —— 876 0.0% 0.0% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 868 —— 868 0.0% 0.1% 1 2025
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 750 —— 750 0.0% 0.0% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 700 —— 700 0.0% 0.0% 1 2019

101-125 of 135 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRENIS SRL CUI: 6698361 4 10,508,084 21,016,166 1 2024–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41280801 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 45223821-7 28.09.2026 33,869
placa rectang necaros+carosabil
DA41277860 COMUNA SPRING CUI: 4562133 14211000-3 28.09.2026 300
nisip
DA41253852 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 55110000-4 24.09.2026 4,558
cazare hotel transilvania
DA41253895 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 55310000-6 24.09.2026 5,270
servicii masa hotel transilvania
DA41189295 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 55110000-4 16.09.2026 505
cazare hotel transilvania
DA41189306 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 55310000-6 16.09.2026 468
servicii masa
DA41190470 COMUNA SPRING CUI: 4562133 18233000-1 16.09.2026 300
sort rau
DA41186341 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 55310000-6 15.09.2026 1,640
pranz 19.09.2026
DA41180614 COMUNA SPRING CUI: 4562133 18233000-1 15.09.2026 540
sort rau 4-8
DA41084769 ORASUL CEHU SILVANIEI CUI: 4291859 45223821-7 03.09.2026 9,247
pavaj holland 4 cm 10x20

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836810 ORAS TEIUS CUI: 4561960 45233252-0 21.08.2026 466,132
act aditional nr 3/8012/12.05.2025 la ctr 10666/19.06.2023 modernizare sistem rutier si ape pluviale pentru strazile din orasul teius, judetul alba
DAN2836807 ORAS TEIUS CUI: 4561960 45233252-0 21.08.2026 31,512
act aditional nr 2/9967/18.06.2024 la ctr 10666/19.06.2023 modernizare sistem rutier si ape pluviale pentru strazile din orasul teius, judetul alba
DAN2836805 ORAS TEIUS CUI: 4561960 45233252-0 21.08.2026 58,459
act aditional nr 1/14800/24.08.2023 la ctr 10666/19.06.2023 modernizare sistem rutier si ape pluviale pentru strazile din orasul teius, judetul alba
DAN2798003 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 55100000-1 03.07.2026 66,968
servicii hoteliere- cazare cu mic dejun inclus pentru organizare eveniment
DAN2734504 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 55110000-4 20.04.2026 1,431
cazare sga cl
DAN2662809 CASA DE CULTURA A STUDENTILOR CUI: 4562800 55000000-0 21.01.2026 2,856
servicii de cazare si masa - fnssu
DAN2662802 CASA DE CULTURA A STUDENTILOR CUI: 4562800 55000000-0 21.01.2026 2,928
servicii de cazare si masa - fnssu
DAN2662684 CASA DE CULTURA A STUDENTILOR CUI: 4562800 55300000-3 21.01.2026 1,586
servicii de masa spectcol aniversar dale carnavalului
DAN2662600 CASA DE CULTURA A STUDENTILOR CUI: 4562800 55300000-3 21.01.2026 505
servicii de masa voices
DAN2662593 CASA DE CULTURA A STUDENTILOR CUI: 4562800 98341000-5 21.01.2026 1,658
servicii de cazare voices

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1133082 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233139-3 29.09.2026 8,270,102
lucrari si servicii privind intretinerea periodica a drumurilor publice - covoare bituminoase ba 16 cu frezare 4 cm - an i - an iv pe autostrazile si drumurile nationale din administrarea d.r.d.p. cluj, acord - cadru 4 ani
CAN1100693 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45233139-3 23.09.2026 46,619,704
lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare pe drdp cluj (acord cadru 4 ani)
CAN1172013 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 14212300-3 22.09.2026 380,618
furnizare piatra de cariera si concasata pentru administratia bazinala de apa mures/s.g.a. mures/s.g.a. alba/s.g.a. hunedoara .
SCNA1136658 COMUNA SASCIORI CUI: 4562109 45233140-2 03.09.2026 1,090,883
modernizare strazi in comuna sasciori ii, judetul alba
CAN1173200 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 44113100-6 27.08.2026 3,267,316
furnizare produse de pavare din beton
SCNA1136061 MUNICIPIUL ALBA IULIA CUI: 4562923 45233120-6 18.08.2026 1,199,762
modernizare strada cuprinsa intre strada costache negruzzi si strada marasesti -municipiul alba iulia tronson 1 strada cuprinsa intre strada marasesti si strada gheorghe doja ( km 0+000-0+220)
SCNA1133917 EDILITARA PUBLIC SA CUI: 27295841 44114200-4 10.06.2026 225,640
furnizare produse din beton (borduri)
CAN1118822 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44114100-3 29.04.2026 4,406,922
beton gata de turnare-17 loturi
CAN1111629 JUDETUL ALBA CUI: 4562583 45233120-6 28.11.2025 26,873,704
executia lucrarilor pentru obiectivul reabilitare drum judetean dj 705: limita judetul hunedoara - almasu de mijloc - almasu mare - zlatna (dn 74)
SCNA1128204 COMUNA CIUGUD CUI: 4562516 45233120-6 26.11.2025 3,445,865
executie lucrari - modernizare drum acces zona industriala 4, comuna ciugud (dc318)
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/8273278
  • /api/v1/suppliers/8273278/revenue
  • /api/v1/suppliers/8273278/scores
  • /api/v1/suppliers/8273278/benchmarks
  • /api/v1/red-flags/by-supplier/8273278
  • /api/v1/suppliers/8273278/years
  • /api/v1/suppliers/8273278/cpv
  • /api/v1/suppliers/8273278/clients
  • /api/v1/suppliers/8273278/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API