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CUI: 15426480 SRL ALBA MUNICIPIUL AIUD

NASIROM SRL

Registered: 13.05.2003 STR. AXENTE SEVER, 3325

Total revenue

538,743 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

530,544 RON

234 purchases

Offline purchases

8,199 RON

13 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

47.2%

Main client: PENITENCIARUL AIUD - ACTIVITATE ECONOMICA

National median: 30.2%

Ranked 9,512 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 36; the other 24 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
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 254,275 —— 254,275 47.2% 1.5% 87 2018–2024
PENITENCIARUL AIUD CUI: 4331341 164,043 —— 164,043 30.5% 0.7% 37 2024–2026
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 44,482 —— 44,482 8.3% 2.0% 37 2018–2023
LICEUL TEHNOLOGIC AIUD CUI: 9054586 23,370 4,827 — 28,197 5.2% 1.4% 28 2024–2025
COMUNA HOPARTA CUI: 4561987 20,952 —— 20,952 3.9% 0.1% 31 2018–2026
SCOALA GIMNAZIALA RAMET CUI: 12840982 12,025 —— 12,025 2.2% 38.5% 9 2018–2019
UNITATEA MILITARA 02216 CUI: 15051428 6,150 —— 6,150 1.1% 0.0% 1 2018
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 — 2,666 — 2,666 0.5% 0.2% 7 2019–2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 1,580 —— 1,580 0.3% 0.0% 1 2024
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 1,386 —— 1,386 0.3% 0.0% 2 2021–2022
COMUNA LOPADEA NOUA CUI: 4561995 917 —— 917 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 134 706 — 840 0.2% 0.1% 2 2021–2022
UM 02401 CUI: 4331449 537 —— 537 0.1% 0.0% 1 2021
PENITENCIARUL TARGU MURES CUI: 4323144 371 —— 371 0.1% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 249 —— 249 0.1% 0.0% 1 2019
PENITENCIARUL GIURGIU CUI: 13476015 73 —— 73 0.0% 0.0% 1 2024

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
DA40985076 PENITENCIARUL AIUD CUI: 4331341 18143000-3 13.08.2026 12,018
materiale protectie
DA40984988 PENITENCIARUL AIUD CUI: 4331341 44167100-9 13.08.2026 8,140
materiale instalatii sanitare
DA40984979 PENITENCIARUL AIUD CUI: 4331341 44423000-1 13.08.2026 6,516
pachet produse intretinere
DA40961348 PENITENCIARUL AIUD CUI: 4331341 37524000-7 10.08.2026 1,190
materiale reeducare
DA40881349 PENITENCIARUL AIUD CUI: 4331341 44423000-1 24.07.2026 942
pungi alimentare
DA40781593 PENITENCIARUL AIUD CUI: 4331341 18143000-3 08.07.2026 3,306
vesta reflectorizanta
DA40475404 PENITENCIARUL AIUD CUI: 4331341 39223100-2 26.05.2026 330
set lingura plastic+servetel
DA40475424 PENITENCIARUL AIUD CUI: 4331341 44423000-1 26.05.2026 113
praf de curatat top 500gr
DA40475911 PENITENCIARUL AIUD CUI: 4331341 24440000-0 26.05.2026 11,895
ingrasaminte gaz
DA40475947 PENITENCIARUL AIUD CUI: 4331341 03111000-2 26.05.2026 2,456
seminte gaz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2416755 LICEUL TEHNOLOGIC AIUD CUI: 9054586 44423000-1 28.03.2025 1,487
alimente
DAN2351207 LICEUL TEHNOLOGIC AIUD CUI: 9054586 44423000-1 31.12.2024 259
sponsorizare balul bobocilor
DAN2351082 LICEUL TEHNOLOGIC AIUD CUI: 9054586 44423000-1 31.12.2024 1,401
alimente
DAN2275315 LICEUL TEHNOLOGIC AIUD CUI: 9054586 15800000-6 27.09.2024 774
alimente
DAN2275299 LICEUL TEHNOLOGIC AIUD CUI: 9054586 15800000-6 27.09.2024 906
alimente
DAN1865999 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 15000000-8 21.02.2023 1,389
produse manifestare culturala
DAN1865991 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 15000000-8 21.02.2023 672
produse manifestare culturala
DAN1865985 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 44423000-1 21.02.2023 74
robineti
DAN1798263 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 44423000-1 18.11.2022 158
feronerii
DAN1780437 SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 16320000-4 22.10.2022 706
piese motocoase
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/15426480
  • /api/v1/suppliers/15426480/revenue
  • /api/v1/suppliers/15426480/scores
  • /api/v1/suppliers/15426480/benchmarks
  • /api/v1/red-flags/by-supplier/15426480
  • /api/v1/suppliers/15426480/years
  • /api/v1/suppliers/15426480/cpv
  • /api/v1/suppliers/15426480/clients
  • /api/v1/suppliers/15426480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API