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CUI: 10651464 SRL ALBA MUNICIPIUL AIUD

BATSON CONSTRUCT SRL

Registered: 29.05.1998 STR. STADIONULUI, 6, 3325 https://www.batsonconstruct.ro

Total revenue

837,947 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

830,361 RON

538 purchases

Offline purchases

7,586 RON

14 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

49.5%

Main client: PENITENCIARUL AIUD - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 8,542 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 32; the other 20 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
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 414,598 —— 414,598 49.5% 2.4% 209 2018–2024
PENITENCIARUL AIUD CUI: 4331341 125,896 —— 125,896 15.0% 0.5% 51 2024–2026
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 41,823 —— 41,823 5.0% 0.1% 46 2018–2026
COMUNA RIMETEA CUI: 4562125 33,839 1,684 — 35,523 4.2% 0.1% 44 2021–2026
JUDETUL ALBA CUI: 4562583 34,148 —— 34,148 4.1% 0.0% 13 2021–2025
SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 31,747 —— 31,747 3.8% 4.2% 34 2019–2026
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 21,514 1,801 — 23,315 2.8% 0.1% 35 2019–2026
SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 23,048 —— 23,048 2.8% 1.3% 16 2021–2025
COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 20,532 —— 20,532 2.5% 0.5% 34 2022–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 16,284 —— 16,284 1.9% 0.3% 15 2019–2022
COMUNA LIVEZILE CUI: 4562117 15,597 —— 15,597 1.9% 0.1% 2 2018–2025
COMUNA HOPARTA CUI: 4561987 9,704 —— 9,704 1.2% 0.0% 8 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,794 —— 8,794 1.1% 0.0% 3 2022–2023
COMUNA RADESTI CUI: 4562281 7,175 —— 7,175 0.9% 0.0% 4 2021–2025
COMUNA LUNCA MURESULUI CUI: 4562435 3,566 1,862 — 5,428 0.7% 0.0% 4 2024–2025
SCOALA GIMNAZIALA SEBES PAL RIMETEA CUI: 12917172 4,734 —— 4,734 0.6% 1.6% 6 2018–2023
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 4,404 —— 4,404 0.5% 0.5% 2 2018
LICEUL TEHNOLOGIC AIUD CUI: 9054586 3,961 —— 3,961 0.5% 0.2% 6 2021–2025
COMUNA LOPADEA NOUA CUI: 4561995 1,733 1,975 — 3,708 0.4% 0.0% 7 2020–2024
SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 2,817 —— 2,817 0.3% 0.1% 4 2018
SPITALUL MUNICIPAL AIUD CUI: 4613628 2,498 —— 2,498 0.3% 0.0% 4 2018–2020
MUNICIPIUL AIUD CUI: 4613636 1,100 —— 1,100 0.1% 0.0% 1 2023
ORAS TEIUS CUI: 4561960 336 —— 336 0.0% 0.0% 1 2023
TRIBUNALUL ALBA IULIA CUI: 4765863 265 —— 265 0.0% 0.0% 1 2025
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 — 264 — 264 0.0% 0.0% 1 2019

1-25 of 26 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
DA41145682 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 44192000-2 09.09.2026 237
pachet reparatie motounelte
DA41083334 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 44192000-2 01.09.2026 161
lant 30 cm, ghidaj 30 cm
DA41028633 PENITENCIARUL AIUD CUI: 4331341 44192000-2 21.08.2026 1,149
cismea
DA41012550 SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 44192000-2 18.08.2026 1,395
pachet materiale
DA40989847 PENITENCIARUL AIUD CUI: 4331341 44192000-2 13.08.2026 2,315
materiale constructii -
DA40985024 PENITENCIARUL AIUD CUI: 4331341 44192000-2 13.08.2026 6,292
materiale constructii
DA40985011 PENITENCIARUL AIUD CUI: 4331341 44512000-2 13.08.2026 116
set sistem nivelare
DA40944921 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 44192000-2 05.08.2026 172
pachet materiale
DA40939936 COMUNA HOPARTA CUI: 4561987 44192000-2 05.08.2026 1,557
pachet materiale
DA40927577 PENITENCIARUL AIUD CUI: 4331341 44192000-2 03.08.2026 6,903
materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2698093 COMUNA LUNCA MURESULUI CUI: 4562435 44423000-1 08.03.2026 576
materiale pentru intretinere
DAN2677435 COMUNA LOPADEA NOUA CUI: 4561995 44192000-2 07.02.2026 182
materiale intretinere
DAN2603820 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 44510000-8 13.11.2025 1,055
scule
DAN2603807 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 44100000-1 13.11.2025 200
materiale de constructii
DAN2603792 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 44100000-1 13.11.2025 230
materiale de constructii
DAN2603780 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 44411000-4 13.11.2025 316
obiecte sanitare
DAN2543453 COMUNA RIMETEA CUI: 4562125 44423000-1 08.09.2025 1,684
furnizare materiale constructii
DAN2535524 COMUNA LUNCA MURESULUI CUI: 4562435 34913000-0 26.08.2025 462
furnizare piese de schimb
DAN2522361 COMUNA LUNCA MURESULUI CUI: 4562435 34913000-0 04.08.2025 824
furnizare piese schimb
DAN1442348 COMUNA LOPADEA NOUA CUI: 4561995 44160000-9 31.03.2021 778
tub pvc
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/10651464
  • /api/v1/suppliers/10651464/revenue
  • /api/v1/suppliers/10651464/scores
  • /api/v1/suppliers/10651464/benchmarks
  • /api/v1/red-flags/by-supplier/10651464
  • /api/v1/suppliers/10651464/years
  • /api/v1/suppliers/10651464/cpv
  • /api/v1/suppliers/10651464/clients
  • /api/v1/suppliers/10651464/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API