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CUI: 10116453 SRL ALBA MUNICIPIUL ALBA IULIA

GRUP TICO ROMANIA IMPEX SRL

Registered: 21.01.1998 STR. LIVEZII, 37 A, 510170

Total revenue

200,695 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

197,442 RON

142 purchases

Offline purchases

3,253 RON

4 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

54.7%

Main client: UNITATEA MILITARA 02560 BUCURESTI

National median: 30.2%

Ranked 6,604 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 15; the other 3 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
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 109,854 —— 109,854 54.7% 0.6% 63 2018–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 21,531 —— 21,531 10.7% 0.0% 13 2018–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 12,550 392 — 12,942 6.5% 0.0% 11 2018–2022
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 10,601 —— 10,601 5.3% 0.0% 8 2019–2021
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 8,581 —— 8,581 4.3% 0.0% 4 2019–2023
BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 7,672 —— 7,672 3.8% 0.1% 5 2020–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 4,769 987 — 5,756 2.9% 0.0% 3 2018–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 4,743 —— 4,743 2.4% 0.0% 8 2018–2025
UNITATEA MILITARA 0461 CUI: 4204224 2,730 1,829 — 4,559 2.3% 0.0% 2 2022–2024
UNITATEA MILITARA 02216 CUI: 15051428 4,092 —— 4,092 2.0% 0.0% 9 2020–2021
BIBLIOTECA JUDETEANA PANAIT CERNA TULCEA CUI: 4026640 2,621 —— 2,621 1.3% 0.1% 3 2019–2022
MONITORUL OFICIAL RA CUI: 427282 2,220 —— 2,220 1.1% 0.0% 4 2020–2021
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 2,015 —— 2,015 1.0% 0.0% 1 2021
INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 865 —— 865 0.4% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 584 —— 584 0.3% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 504 —— 504 0.3% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 455 —— 455 0.2% 0.0% 2 2022
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 360 —— 360 0.2% 0.0% 1 2018
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 302 —— 302 0.2% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 254 —— 254 0.1% 0.0% 2 2018–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 91 45 — 136 0.1% 0.0% 2 2023
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 48 —— 48 0.0% 0.0% 1 2026

1-22 of 22 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
DA41036734 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 30197600-2 25.08.2026 955
papercoat novalite 19-171 emotions - 21.2 mp
DA40987858 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 24910000-6 17.08.2026 3,674
aquence ga7314 file 30 kg
DA40806321 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 44333000-3 14.07.2026 48
sarma legatorie 0.70 mm (2 kg)- serviciul activitati editoriale-
DA40207802 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 24960000-1 23.04.2026 81
spray density toner
DA39867458 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 22500000-5 26.02.2026 504
placi nova nemo two 400x510x0.15 mm mg(100 buc./cutie)
DA39257763 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 44832000-1 13.11.2025 1,747
solutie curatat regenerat cauciuc novocauciuc
DA39257836 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 24950000-8 13.11.2025 404
solutie antispumanta
DA39214778 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 19143000-0 06.11.2025 5,099
material legatorie pe suport hartie, balacron lat 1,06 m, rola de 100m, culoare bleumarin
DA38850382 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 24911200-5 12.09.2025 883
adeziv aquence ga 7314 henkel 30 kg
DA38352238 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 30197600-2 18.06.2025 832
materiale consumabile utilizate direct in procesul de productie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2231420 UNITATEA MILITARA 0461 CUI: 4204224 44800000-8 23.07.2024 1,829
consumabile tipografice
DAN2073382 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 24910000-6 21.12.2023 987
termonuclei
DAN2043031 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44333000-3 10.11.2023 45
sarma book binding 0.80 mm (2kg)
DAN1045597 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 22610000-9 20.12.2018 392
cerneala tipografica
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/10116453
  • /api/v1/suppliers/10116453/revenue
  • /api/v1/suppliers/10116453/scores
  • /api/v1/suppliers/10116453/benchmarks
  • /api/v1/red-flags/by-supplier/10116453
  • /api/v1/suppliers/10116453/years
  • /api/v1/suppliers/10116453/cpv
  • /api/v1/suppliers/10116453/clients
  • /api/v1/suppliers/10116453/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API