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CUI: 14670477 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

BRAVO INSTAL SRL

Registered: 31.05.2002 STR. GHEORGHE SINCAI, 10, 2500

Total revenue

3.61 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

754,188 RON

31 purchases

Offline purchases

514,676 RON

19 purchases

Tenders

2.34 Mn.

1 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

64.9%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 3,951 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 1
#07 Exact price match 0
#10 Concentration 0

#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
MUNICIPIUL ALBA IULIA CUI: 4562923 —— 2,342,409 2,342,409 64.9% 0.2% 1 2023
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 646,216 30,339 — 676,555 18.7% 0.2% 23 2020–2026
ORAS CUGIR CUI: 5146873 — 471,761 — 471,761 13.1% 0.2% 15 2019–2025
COMUNA VALEA LUNGA CUI: 4562176 47,586 —— 47,586 1.3% 0.2% 1 2023
APA-CTTA SA CUI: 1755482 23,814 —— 23,814 0.7% 0.0% 3 2019–2024
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 20,960 —— 20,960 0.6% 0.2% 1 2025
CURTEA DE APEL ALBA IULIA CUI: 17683900 — 12,576 — 12,576 0.4% 0.1% 1 2025
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 9,120 —— 9,120 0.3% 0.0% 1 2025
UM 02401 CUI: 4331449 5,436 —— 5,436 0.2% 0.0% 4 2024
COMUNA SPRING CUI: 4562133 1,056 —— 1,056 0.0% 0.0% 1 2026

1-10 of 10 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
DA40935313 COMUNA SPRING CUI: 4562133 09332000-5 04.08.2026 1,056
inlocuire smart meter defect
DA40113661 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 42500000-1 31.03.2026 24,398
baterie cta bucatarie
DA39976155 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 42131147-8 10.03.2026 598
schimbare supapa siguranta in ct statie imi
DA39940387 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39715000-7 04.03.2026 90,100
mentenanta echipamente din centrala termica
DA38053213 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 44482200-4 08.05.2025 9,120
instalatii hidrant interior garaj
DA38012113 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45333100-1 30.04.2025 1,467
achizitie si montaj regulator gaz dn=50 mm
DA37931544 CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 31527260-6 16.04.2025 20,960
achizitie si montaj lampi led bazin olimpic
DA37892260 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45232150-8 11.04.2025 4,258
bransament apa sectia medicina legala spjua
DA37447121 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39711300-2 07.02.2025 1,399
montaj termostat electronic
DA37053921 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 44482200-4 29.11.2024 31,587
instalatii hidranti interiori bucatarie racordati din ct

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2508814 ORAS CUGIR CUI: 5146873 50720000-8 17.07.2025 7,453
mentenanta instalatii termice
DAN2461836 CURTEA DE APEL ALBA IULIA CUI: 17683900 50413200-5 26.05.2025 12,576
inlocuit partial instalatie hidranti garaj auto
DAN2299529 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45231100-6 25.10.2024 25,198
relocare conducte panouri solare
DAN2192360 ORAS CUGIR CUI: 5146873 50720000-8 31.05.2024 22,360
mentenanta instalatii termice
DAN2080929 ORAS CUGIR CUI: 5146873 50720000-8 04.01.2024 14,907
reparatii instalatii termice
DAN1994754 ORAS CUGIR CUI: 5146873 50720000-8 07.09.2023 14,907
servicii mentenanta instalatii termice
DAN1942292 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39811200-2 20.06.2023 4,252
achizitie si inlocuire filtre cta sterilizare
DAN1879131 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45330000-9 15.03.2023 889
inlocuire robineti hidranti 3 buc
DAN1859652 ORAS CUGIR CUI: 5146873 45259300-0 09.02.2023 7,453
act aditional la contractul nr.67/10575 servicii post garantie centrale termice
DAN1748257 ORAS CUGIR CUI: 5146873 45259300-0 02.09.2022 14,907
servicii post garantie centrale termice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088335 MUNICIPIUL ALBA IULIA CUI: 4562923 45300000-0 27.06.2023 2,342,409
lucrari de executie pentru obiectivul de investitii solutii inovative de imbunatatire a eficientei energetice a bazinului olimpic de inot din alba iulia
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/14670477
  • /api/v1/suppliers/14670477/revenue
  • /api/v1/suppliers/14670477/scores
  • /api/v1/suppliers/14670477/benchmarks
  • /api/v1/red-flags/by-supplier/14670477
  • /api/v1/suppliers/14670477/years
  • /api/v1/suppliers/14670477/cpv
  • /api/v1/suppliers/14670477/clients
  • /api/v1/suppliers/14670477/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API