Skip to content

CUI: 15758977 SRL ALBA MUNICIPIUL ALBA IULIA

FIRST CLASS SRL

Registered: 19.09.2003 B-DUL REPUBLICII, 62, 2500

Total revenue

801,884 RON

25 client authorities · paid between 2018 and 2025

Direct purchases

788,284 RON

295 purchases

Offline purchases

13,600 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

24.8%

Main client: COMUNA ROSIA DE SECAS

National median: 30.2%

Ranked 26,227 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 30; the other 18 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 ROSIA DE SECAS CUI: 4562060 198,830 —— 198,830 24.8% 0.8% 112 2018–2025
COMUNA SPRING CUI: 4562133 114,328 13,600 — 127,928 16.0% 0.2% 22 2019–2025
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 116,449 —— 116,449 14.5% 6.4% 35 2018–2024
COMUNA BUCERDEA GRANOASA CUI: 18866256 69,491 —— 69,491 8.7% 0.3% 23 2019–2025
COMUNA CUT CUI: 16397960 66,451 —— 66,451 8.3% 0.3% 29 2019–2025
COMUNA STREMT CUI: 4562184 41,165 —— 41,165 5.1% 0.1% 4 2023–2025
COMUNA DOSTAT CUI: 4562265 33,139 —— 33,139 4.1% 0.1% 11 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 31,430 —— 31,430 3.9% 0.0% 24 2020–2025
COMUNA ALBAC CUI: 4562362 25,762 —— 25,762 3.2% 0.1% 7 2020–2025
SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 23,990 —— 23,990 3.0% 2.4% 3 2020–2021
COMUNA GARBOVA CUI: 4562044 16,700 —— 16,700 2.1% 0.0% 5 2021–2024
SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 11,950 —— 11,950 1.5% 2.4% 3 2023–2025
COMUNA MIHALT CUI: 4562338 6,400 —— 6,400 0.8% 0.0% 2 2020
COMUNA INTREGALDE CUI: 4562524 5,786 —— 5,786 0.7% 0.0% 1 2023
COMUNA CALNIC CUI: 4561936 5,400 —— 5,400 0.7% 0.0% 2 2024
SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 4,500 —— 4,500 0.6% 0.7% 3 2023–2024
LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 2,920 —— 2,920 0.4% 0.2% 2 2021
SCOALA GIMNAZIALA DOSTAT CUI: 12917180 2,800 —— 2,800 0.4% 0.3% 2 2022–2023
SCOALA GIMNAZIALA HOREA CUI: 12857585 2,499 —— 2,499 0.3% 0.4% 1 2021
SCOALA GIMNAZIALA LIVEZILE CUI: 12848641 2,450 —— 2,450 0.3% 1.1% 1 2021
LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 2,400 —— 2,400 0.3% 0.1% 1 2024
SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 1,500 —— 1,500 0.2% 0.3% 1 2020
SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 704 —— 704 0.1% 0.1% 2 2018
ORAS TEIUS CUI: 4561960 640 —— 640 0.1% 0.0% 1 2023
COMUNA FARAU CUI: 4562486 600 —— 600 0.1% 0.0% 1 2024

1-25 of 25 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
DA38932601 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 50320000-4 24.09.2025 3,760
achizitie servicii de reparare computere
DA38906415 COMUNA ROSIA DE SECAS CUI: 4562060 30213300-8 19.09.2025 3,400
pachet pc si accesorii
DA38462211 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 50320000-4 03.07.2025 1,180
achizitie servicii de reparare si intretinere a computerelor
DA38460460 COMUNA ALBAC CUI: 4562362 32424000-1 03.07.2025 5,000
depanare si revizie retea
DA38459622 COMUNA ALBAC CUI: 4562362 50320000-4 03.07.2025 700
reparatie laptop si imprimante
DA38405987 SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 32420000-3 25.06.2025 850
rack retea
DA38405264 COMUNA STREMT CUI: 4562184 30213300-8 25.06.2025 9,865
pachet it
DA38169247 COMUNA ROSIA DE SECAS CUI: 4562060 30125100-2 22.05.2025 780
pachet cartuse toner multifunctionala
DA38169278 COMUNA ROSIA DE SECAS CUI: 4562060 35125300-2 22.05.2025 1,255
achizitie, instalare si configurare camera de supraveghere dahua
DA38169355 COMUNA ROSIA DE SECAS CUI: 4562060 30233140-4 22.05.2025 1,030
network attached storage

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2357685 COMUNA SPRING CUI: 4562133 50312000-5 13.01.2025 4,400
servicii de consultanta si asistenta it
DAN2120146 COMUNA SPRING CUI: 4562133 50312000-5 23.02.2024 4,400
servicii de consultanta si asistenta it
DAN1897429 COMUNA SPRING CUI: 4562133 72261000-2 07.04.2023 4,800
servicii de consultanta si asistenta it
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/15758977
  • /api/v1/suppliers/15758977/revenue
  • /api/v1/suppliers/15758977/scores
  • /api/v1/suppliers/15758977/benchmarks
  • /api/v1/red-flags/by-supplier/15758977
  • /api/v1/suppliers/15758977/years
  • /api/v1/suppliers/15758977/cpv
  • /api/v1/suppliers/15758977/clients
  • /api/v1/suppliers/15758977/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API