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CUI: 12602980 SRL ALBA LOC. OARDA, MUNICIPIUL ALBA IULIA

SCANDIA RETAIL SRL

Registered: 26.01.2000 STR. BIRUINTEI, 25, 510003

Total revenue

569,648 RON

13 client authorities · paid between 2018 and 2025

Direct purchases

493,725 RON

772 purchases

Offline purchases

4,188 RON

8 purchases

Tenders

71,735 RON

13 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

27.5%

Main client: SPITALUL DR KARL DIEL JIMBOLIA

National median: 30.2%

Ranked 23,534 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 4 largest CPV groups, out of 4; 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
SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 154,123 2,310 — 156,433 27.5% 0.3% 15 2021–2024
SPITALUL MUNICIPAL SIBIU CUI: 3096175 80,065 —— 80,065 14.1% 0.2% 134 2022–2024
UNITATEA MILITARA 02022 CUI: 14810074 —— 71,735 71,735 12.6% 0.0% 13 2022–2023
CAMINUL PENTRU PERSOANE VARSTNICE JIMBOLIA CUI: 2502798 71,217 —— 71,217 12.5% 3.5% 299 2018–2022
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 64,617 1,711 — 66,328 11.6% 1.7% 126 2018–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 50,769 —— 50,769 8.9% 0.1% 10 2023
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 26,483 —— 26,483 4.7% 0.3% 19 2018–2023
LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 16,722 —— 16,722 2.9% 0.2% 37 2018–2020
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 15,164 —— 15,164 2.7% 0.3% 25 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 13,860 —— 13,860 2.4% 1.3% 110 2022–2025
LICEUL DE ARTA ION VIDU CUI: 4790964 565 —— 565 0.1% 0.0% 3 2019
COMUNA CIUGUD CUI: 4562516 — 167 — 167 0.0% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 140 —— 140 0.0% 0.0% 1 2018

1-13 of 13 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
DA37362415 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 15131400-9 28.01.2025 199
achizitie mezeluri
DA37281910 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 15131400-9 13.01.2025 196
achizitie mezeluri
DA37263827 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 15131400-9 09.01.2025 191
achizitie mezeluri
DA37130776 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 15131400-9 09.12.2024 291
achizitie mezeluri
DA37090774 SPITALUL MUNICIPAL SIBIU CUI: 3096175 15131400-9 06.12.2024 1,705
alimente
DA37068876 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 15131400-9 02.12.2024 213
achizitie mezeluri
DA37020420 SPITALUL MUNICIPAL SIBIU CUI: 3096175 15131400-9 28.11.2024 758
alimente
DA37020758 LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 15131400-9 26.11.2024 609
pachet produse din carne
DA37011123 GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 15131400-9 25.11.2024 199
achizitie mezeluri
DA36977217 SPITALUL MUNICIPAL SIBIU CUI: 3096175 15131400-9 20.11.2024 1,523
alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2551535 COMUNA CIUGUD CUI: 4562516 15110000-2 18.09.2025 167
produse fii satului limba<br>carne de proc 8.610 - kg
DAN2298546 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 15113000-3 24.10.2024 507
carne si preparate carne
DAN2281190 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 15110000-2 03.10.2024 324
carne porc congelata
DAN2281184 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 15131700-2 03.10.2024 251
preparate carne
DAN2197693 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 15131700-2 06.06.2024 629
alimente
DAN1447675 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 15893100-5 07.04.2021 550
mezeluri pui
DAN1440874 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 15893100-5 30.03.2021 981
mezeluri pui
DAN1435136 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 15131500-0 19.03.2021 779
mezeluri

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1086510 UNITATEA MILITARA 02022 CUI: 14810074 15544000-3 25.10.2023 4,457,004
produse agroalimentare diverse
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/12602980
  • /api/v1/suppliers/12602980/revenue
  • /api/v1/suppliers/12602980/scores
  • /api/v1/suppliers/12602980/benchmarks
  • /api/v1/red-flags/by-supplier/12602980
  • /api/v1/suppliers/12602980/years
  • /api/v1/suppliers/12602980/cpv
  • /api/v1/suppliers/12602980/clients
  • /api/v1/suppliers/12602980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API