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CUI: 13822917 SRL ALBA MUNICIPIUL ALBA IULIA

MEDIA VALEX SRL

Registered: 28.03.2001 ALEXANDRU IOAN CUZA, 22A

Total revenue

503,347 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

495,685 RON

242 purchases

Offline purchases

7,662 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

38.8%

Main client: OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA

National median: 30.2%

Ranked 14,235 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 7 largest CPV groups, out of 7; 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
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 195,352 —— 195,352 38.8% 2.5% 126 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 53,625 —— 53,625 10.7% 0.0% 15 2023–2026
COMUNA CIUGUD CUI: 4562516 50,429 —— 50,429 10.0% 0.0% 10 2018–2022
LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 43,071 —— 43,071 8.6% 2.3% 13 2020–2025
SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 40,634 —— 40,634 8.1% 4.0% 23 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 39,188 —— 39,188 7.8% 0.4% 18 2023–2026
SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 14,241 572 — 14,813 2.9% 16.2% 5 2018–2021
COLEGIUL TEHNIC APULUM CUI: 4562788 12,700 —— 12,700 2.5% 0.7% 4 2025–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 11,351 —— 11,351 2.3% 0.0% 12 2018–2023
COMUNA SUGAG CUI: 4562427 10,842 —— 10,842 2.2% 0.0% 7 2018–2021
COMUNA ARIESENI CUI: 4562419 2,220 7,090 — 9,310 1.9% 0.0% 4 2018–2020
SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 8,719 —— 8,719 1.7% 2.4% 5 2019–2020
LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 8,385 —— 8,385 1.7% 5.1% 1 2020
SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 1,912 —— 1,912 0.4% 0.4% 1 2019
CASA DE ASIGURARI DE SANATATE CUI: 4562729 1,818 —— 1,818 0.4% 0.0% 1 2024
SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 1,198 —— 1,198 0.2% 0.1% 1 2018

1-16 of 16 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
DA41239380 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 50112000-3 22.09.2026 2,558
reparatii auto
DA41239100 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 50112000-3 22.09.2026 3,671
reparatii auto
DA41231983 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 50112000-3 22.09.2026 1,383
revizie auto
DA41230394 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 50112000-3 21.09.2026 913
revizie auto
DA41229565 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 50112000-3 21.09.2026 1,963
reparatii auto
DA41221995 COLEGIUL TEHNIC APULUM CUI: 4562788 50112000-3 21.09.2026 754
reparatii auto
DA40390778 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 15.05.2026 2,365
servicii de reparatii dacia duster ab 09 wns, os alba iulia - ds alba
DA40080965 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 26.03.2026 8,630
servicii de reparatii toyota hilux os alba iulia - ds alba
DA40084665 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 26.03.2026 1,166
servicii de reparatii dacia duster ab 09 wns, os alba iulia - ds alba
DA39928336 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 50112000-3 03.03.2026 5,601
reparatii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1398602 COMUNA ARIESENI CUI: 4562419 50110000-9 07.01.2021 3,179
reparatie pentru microbuzul cu nr. ab79cla
DAN1362075 SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 50112100-4 02.11.2020 572
reparatii microbuz scolar
DAN1184946 COMUNA ARIESENI CUI: 4562419 50112100-4 14.11.2019 3,841
servicii reparatii microbuz<br>ab 08 zxw
DAN1184942 COMUNA ARIESENI CUI: 4562419 50112100-4 14.11.2019 70
servicii constatare reparatii microbuz ab 08 zxw
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/13822917
  • /api/v1/suppliers/13822917/revenue
  • /api/v1/suppliers/13822917/scores
  • /api/v1/suppliers/13822917/benchmarks
  • /api/v1/red-flags/by-supplier/13822917
  • /api/v1/suppliers/13822917/years
  • /api/v1/suppliers/13822917/cpv
  • /api/v1/suppliers/13822917/clients
  • /api/v1/suppliers/13822917/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API