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CUI: 14148466 SRL ALBA MUNICIPIUL ALBA IULIA

ALBASOFT SRL

Registered: 23.07.2001 P-TA IULIU MANIU, 1A, 510207

Total revenue

617,198 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

607,924 RON

105 purchases

Offline purchases

9,274 RON

5 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

22.0%

Main client: COMUNA LUPSA

National median: 30.2%

Ranked 29,099 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 16; the other 4 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 LUPSA CUI: 4561901 135,791 —— 135,791 22.0% 0.2% 35 2018–2023
SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 113,663 —— 113,663 18.4% 4.5% 3 2020
COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 110,067 —— 110,067 17.8% 3.9% 32 2019–2025
SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 103,477 —— 103,477 16.8% 5.3% 3 2020
LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 74,745 —— 74,745 12.1% 4.2% 3 2020
SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 42,291 —— 42,291 6.9% 3.8% 3 2020
SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 4,976 6,220 — 11,196 1.8% 3.2% 3 2018
SCOALA GIMNAZIALA SOHODOL CUI: 12878960 9,378 —— 9,378 1.5% 1.7% 1 2020
SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 3,126 —— 3,126 0.5% 0.1% 1 2020
PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 — 2,525 — 2,525 0.4% 0.0% 1 2019
COMUNA GALDA DE JOS CUI: 4561928 2,029 —— 2,029 0.3% 0.0% 3 2024–2025
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 1,395 252 — 1,647 0.3% 0.1% 5 2021–2023
COMUNA METES CUI: 4562150 1,401 —— 1,401 0.2% 0.0% 3 2025
MUNICIPIUL AIUD CUI: 4613636 1,347 —— 1,347 0.2% 0.0% 3 2023–2025
SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 1,011 —— 1,011 0.2% 0.1% 2 2018–2022
COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 983 —— 983 0.2% 0.0% 1 2026
LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 912 —— 912 0.2% 0.1% 4 2018–2019
COMUNA GARDA DE SUS CUI: 4562494 576 —— 576 0.1% 0.0% 1 2018
LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 500 —— 500 0.1% 0.0% 1 2024
MUNICIPIUL ALBA IULIA CUI: 4562923 — 277 — 277 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 256 —— 256 0.0% 0.0% 1 2026

1-21 of 21 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
DA41097948 SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 30233100-2 02.09.2026 256
usb stick
DA40501285 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 42923200-4 28.05.2026 983
cantare
DA39548895 COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 30233132-5 16.12.2025 893
ssd extern 1tb
DA39330525 MUNICIPIUL AIUD CUI: 4613636 50311400-2 20.11.2025 372
serviciu de mentenanta la sistemul informatic si revizie tehnica anuala a casei de marcat
DA38645728 COMUNA METES CUI: 4562150 50311400-2 05.08.2025 99
servicii de service si intretinere casa de marcat
DA38060401 COMUNA GALDA DE JOS CUI: 4561928 42923200-4 08.05.2025 500
cantar electronic cresa galda de jos
DA37542841 COMUNA METES CUI: 4562150 30142200-8 25.02.2025 1,050
casa de marcat datecs dp25mx
DA37542945 COMUNA METES CUI: 4562150 50311400-2 25.02.2025 252
servicii de service si intretinere casa de marcat
DA37064659 COMUNA GALDA DE JOS CUI: 4561928 50311400-2 02.12.2024 378
servicii de service si intretinere casa de marcat
DA36911696 MUNICIPIUL AIUD CUI: 4613636 50311400-2 12.11.2024 378
intretinere si revizie tehnica anuala casa de marcat muzeul aiud

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1866199 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 50311400-2 21.02.2023 252
servicii conectare si mentenanta conectare anaf
DAN1776882 MUNICIPIUL ALBA IULIA CUI: 4562923 33198200-6 18.10.2022 277
consumabile enclave
DAN1143303 PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 30213300-8 14.08.2019 2,525
achizitia unui calculator desktop pentru compartimentul economic al s pic sa
DAN1037381 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 30213300-8 05.12.2018 4,976
sistem
DAN1037376 SCOALA GIMNAZIALA DAVID PRODAN SALISTEA CUI: 12839686 30213300-8 05.12.2018 1,244
sistem
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/14148466
  • /api/v1/suppliers/14148466/revenue
  • /api/v1/suppliers/14148466/scores
  • /api/v1/suppliers/14148466/benchmarks
  • /api/v1/red-flags/by-supplier/14148466
  • /api/v1/suppliers/14148466/years
  • /api/v1/suppliers/14148466/cpv
  • /api/v1/suppliers/14148466/clients
  • /api/v1/suppliers/14148466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API