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CUI: 15122952 SRL ALBA MUNICIPIUL ALBA IULIA

MIJA CONF SRL

Registered: 09.01.2003 Registered office: STR. CONSTANTIN BRANCOVEANU, 53, 2500

Total revenue

197,898 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

167,080 RON

50 purchases

Offline purchases

30,818 RON

7 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

32.0%

Main client: UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA

National median: 30.2%

Ranked 19,372 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 63,267 —— 63,267 32.0% 0.1% 7 2022–2026
MUNICIPIUL AIUD CUI: 4613636 30,144 —— 30,144 15.2% 0.0% 14 2018–2022
MUNICIPIUL SEBES CUI: 4331201 15,285 6,396 — 21,681 11.0% 0.0% 3 2018–2019
ORAS TEIUS CUI: 4561960 13,139 6,930 — 20,069 10.1% 0.0% 5 2020–2025
ORAS CUGIR CUI: 5146873 1,040 17,492 — 18,532 9.4% 0.0% 6 2018–2025
SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 16,500 —— 16,500 8.3% 3.2% 8 2018–2021
COMUNA JIDVEI CUI: 4934610 14,430 —— 14,430 7.3% 0.0% 6 2019–2023
MUNICIPIUL ALBA IULIA CUI: 4562923 12,145 —— 12,145 6.1% 0.0% 6 2018–2023
COMUNA CIUGUD CUI: 4562516 780 —— 780 0.4% 0.0% 1 2018
MUNICIPIUL BLAJ CUI: 4563007 350 —— 350 0.2% 0.0% 1 2018

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40710607 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 18332000-5 26.06.2026 9,882
Contract object: camasa maneca scurta personalizata
DA37809279 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 35811200-4 03.04.2025 7,240
Contract object: pachet produse uniforme universitatea 1 decembrie 1918
DA37139021 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 35811200-4 10.12.2024 3,500
Contract object: pachet produse uniforme universitatea 1 decembrie 1918
DA33712006 MUNICIPIUL ALBA IULIA CUI: 4562923 35811200-4 26.07.2023 540
Contract object: uniforme politia locala
DA33507914 ORAS TEIUS CUI: 4561960 35811200-4 22.06.2023 2,760
Contract object: camasa maneca sc pentru ordine publica
DA33112477 COMUNA JIDVEI CUI: 4934610 35811200-4 27.04.2023 1,720
Contract object: achizitie pachet 2 camasi 6 perechi pantaloni
DA33109243 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 35811200-4 26.04.2023 680
Contract object: halat dama + barbat
DA32245734 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 35811200-4 20.12.2022 17,700
Contract object: echipament de iarna serviciul paza
DA31642587 COMUNA JIDVEI CUI: 4934610 35811200-4 18.10.2022 4,110
Contract object: achizitie pachet uniforme politia locala
DA31567214 MUNICIPIUL AIUD CUI: 4613636 35811200-4 07.10.2022 876
Contract object: pachet uniforme paza

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2544969 ORAS CUGIR CUI: 5146873 18100000-0 10.09.2025 480
Contract object: uniforma politia locala- camasa si pantaloni de vara
DAN2397864 ORAS TEIUS CUI: 4561960 35811200-4 05.03.2025 6,930
Contract object: uniforme politia locala
DAN2357894 ORAS CUGIR CUI: 5146873 44480000-8 13.01.2025 9,360
Contract object: echipament protectie svsu
DAN2243178 ORAS CUGIR CUI: 5146873 35200000-6 07.08.2024 3,652
Contract object: echipament serviciu politia locala
DAN1603764 ORAS CUGIR CUI: 5146873 18100000-0 04.01.2022 2,400
Contract object: echipament de serviciu ( camasa maneca lunga, pantaloni iarna si scurta imblanita)
DAN1173554 MUNICIPIUL SEBES CUI: 4331201 35811200-4 22.10.2019 6,396
Contract object: tinuta politist local
DAN1055772 ORAS CUGIR CUI: 5146873 18000000-9 10.01.2019 1,600
Contract object: uniforma fanfara
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/15122952
  • /api/v1/suppliers/15122952/revenue
  • /api/v1/suppliers/15122952/scores
  • /api/v1/suppliers/15122952/benchmarks
  • /api/v1/red-flags/by-supplier/15122952
  • /api/v1/suppliers/15122952/years
  • /api/v1/suppliers/15122952/cpv
  • /api/v1/suppliers/15122952/clients
  • /api/v1/suppliers/15122952/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API