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CUI: 15508822 SRL ALBA MUNICIPIUL BLAJ

RAUL ALUMINIUM SRL

Registered: 12.06.2003 STR. IULIU MANIU, 2 A, 3175

Total revenue

764,202 RON

28 client authorities · paid between 2018 and 2022

Direct purchases

739,891 RON

514 purchases

Offline purchases

24,311 RON

3 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

51.3%

Main client: SPITALUL MUNICIPAL BLAJ

National median: 30.2%

Ranked 7,832 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 10 largest CPV groups, out of 10; 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
SPITALUL MUNICIPAL BLAJ CUI: 4934679 391,980 —— 391,980 51.3% 0.5% 416 2018–2022
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 89,707 —— 89,707 11.7% 1.5% 12 2019–2022
MUNICIPIUL BLAJ CUI: 4563007 41,234 —— 41,234 5.4% 0.0% 9 2018–2022
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 35,592 —— 35,592 4.7% 0.5% 15 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 24,185 — 24,185 3.2% 0.0% 2 2020
COMUNA CETATEA DE BALTA CUI: 4562478 23,857 —— 23,857 3.1% 0.0% 4 2018–2022
CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 22,976 —— 22,976 3.0% 1.5% 3 2020–2021
SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 14,290 —— 14,290 1.9% 2.2% 3 2020–2021
COMUNA JIDVEI CUI: 4934610 14,067 —— 14,067 1.8% 0.0% 4 2018–2019
SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 11,174 —— 11,174 1.5% 0.3% 8 2018–2021
COMUNA MIHALT CUI: 4562338 11,093 —— 11,093 1.5% 0.0% 2 2020
SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 10,320 —— 10,320 1.4% 1.5% 4 2018–2021
SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 9,865 —— 9,865 1.3% 0.5% 2 2022
SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 9,015 —— 9,015 1.2% 0.3% 7 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 8,883 —— 8,883 1.2% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 8,327 —— 8,327 1.1% 0.8% 4 2018–2021
COMUNA BUCERDEA GRANOASA CUI: 18866256 6,059 —— 6,059 0.8% 0.0% 2 2019–2020
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 5,917 —— 5,917 0.8% 0.1% 2 2019
COMUNA CENADE CUI: 4562028 5,874 —— 5,874 0.8% 0.0% 2 2020–2021
SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 5,747 126 — 5,873 0.8% 0.6% 6 2018–2022
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 4,436 —— 4,436 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 3,604 —— 3,604 0.5% 0.8% 1 2020
LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 1,672 —— 1,672 0.2% 0.1% 1 2020
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 1,479 —— 1,479 0.2% 0.0% 1 2021
COMUNA ROSIA DE SECAS CUI: 4562060 1,454 —— 1,454 0.2% 0.0% 1 2018

1-25 of 28 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
DA31331876 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 44221100-6 07.09.2022 1,471
fereastra pvc stejar 1280*1900
DA31251162 SPITALUL MUNICIPAL BLAJ CUI: 4934679 45453000-7 26.08.2022 765
reparatii tamplarie
DA31140607 SPITALUL MUNICIPAL BLAJ CUI: 4934679 45453000-7 08.08.2022 6,381
reparatii tamplarie
DA31140698 SPITALUL MUNICIPAL BLAJ CUI: 4934679 45421145-2 08.08.2022 412
roleta textila
DA31142686 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39561200-4 08.08.2022 1,664
plasa antiinsecte
DA31099292 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 39561200-4 29.07.2022 1,151
plasa antiinsecte alba
DA30937739 SPITALUL MUNICIPAL BLAJ CUI: 4934679 44221200-7 01.07.2022 1,866
usa pvc 710 * 2010
DA30937768 SPITALUL MUNICIPAL BLAJ CUI: 4934679 44221200-7 01.07.2022 983
usa pvc 800 * 2010
DA30937784 SPITALUL MUNICIPAL BLAJ CUI: 4934679 44221200-7 01.07.2022 1,059
usa pvc 900 * 2010
DA30838736 MUNICIPIUL BLAJ CUI: 4563007 45453000-7 17.06.2022 408
achizitie sticla geam termopan la palatul cultural

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1261647 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221100-6 09.04.2020 19,252
ferestre si articole conexe-srcf brasov
DAN1260085 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44221200-7 07.04.2020 4,933
usa termopan-srcf brasov
DAN1159225 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 44221000-5 27.09.2019 126
pervaz fereastra interior alb
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/15508822
  • /api/v1/suppliers/15508822/revenue
  • /api/v1/suppliers/15508822/scores
  • /api/v1/suppliers/15508822/benchmarks
  • /api/v1/red-flags/by-supplier/15508822
  • /api/v1/suppliers/15508822/years
  • /api/v1/suppliers/15508822/cpv
  • /api/v1/suppliers/15508822/clients
  • /api/v1/suppliers/15508822/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API