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CUI: 9410950 SRL ALBA MUNICIPIUL ALBA IULIA

OBLIO SRL

Registered: 03.04.1997 STR. MARASESTI, 65, 2500

Total revenue

66,786 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

66,642 RON

24 purchases

Offline purchases

144 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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 BERGHIN CUI: 4562257 41,572 —— 41,572 62.3% 0.1% 13 2018–2026
COMUNA CIUGUD CUI: 4562516 6,500 —— 6,500 9.7% 0.0% 2 2022–2024
PALATUL COPIILOR CUI: 12817394 6,200 —— 6,200 9.3% 0.3% 2 2018–2022
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 5,391 —— 5,391 8.1% 0.0% 4 2019
SCOALA GIMNAZIALA BERGHIN CUI: 12864493 4,000 —— 4,000 6.0% 0.4% 2 2018–2024
COMUNA SASCIORI CUI: 4562109 2,979 —— 2,979 4.5% 0.0% 1 2020
UNITATEA MILITARA 02132 CUI: 14236177 — 144 — 144 0.2% 0.0% 1 2025

1-7 of 7 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
DA41152133 COMUNA BERGHIN CUI: 4562257 50000000-5 10.09.2026 3,800
reparatii tractor
DA36931130 COMUNA CIUGUD CUI: 4562516 45000000-7 14.11.2024 2,000
achizitionare aparatoare melc la dispozitivul de imprastiat sare
DA36782649 SCOALA GIMNAZIALA BERGHIN CUI: 12864493 45000000-7 24.10.2024 1,700
racordat horn la centrala termica
DA36782547 COMUNA BERGHIN CUI: 4562257 45000000-7 24.10.2024 4,000
rampa caminul cultural henig
DA36782569 COMUNA BERGHIN CUI: 4562257 45000000-7 24.10.2024 2,100
capac camin apa
DA32771733 COMUNA BERGHIN CUI: 4562257 45000000-7 15.03.2023 1,000
reconditionat fintina cu valve
DA32771768 COMUNA BERGHIN CUI: 4562257 45000000-7 15.03.2023 800
capac canal
DA32771800 COMUNA BERGHIN CUI: 4562257 45000000-7 15.03.2023 5,400
balustrada pod
DA32771872 COMUNA BERGHIN CUI: 4562257 45000000-7 15.03.2023 1,800
vopsit tunuri-monument si teren sport
DA31993744 COMUNA CIUGUD CUI: 4562516 45000000-7 25.11.2022 4,500
achizitionare confectii metalice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2468593 UNITATEA MILITARA 02132 CUI: 14236177 72540000-2 02.06.2025 144
program facturare
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/9410950
  • /api/v1/suppliers/9410950/revenue
  • /api/v1/suppliers/9410950/scores
  • /api/v1/suppliers/9410950/benchmarks
  • /api/v1/red-flags/by-supplier/9410950
  • /api/v1/suppliers/9410950/years
  • /api/v1/suppliers/9410950/cpv
  • /api/v1/suppliers/9410950/clients
  • /api/v1/suppliers/9410950/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API