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CUI: 15865876 SRL ALBA MUNICIPIUL AIUD

RESTAURANT CAPITOL AIUD SRL

Registered: 31.10.2003 STR. SERGENT HATEGAN, 515200

Total revenue

170,648 RON

3 client authorities · paid between 2018 and 2024

Direct purchases

162,607 RON

3 purchases

Offline purchases

8,041 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 162,607 —— 162,607 95.3% 9.3% 3 2022–2024
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 — 4,609 — 4,609 2.7% 0.3% 3 2018–2021
COMUNA LIVEZILE CUI: 4562117 — 3,432 — 3,432 2.0% 0.0% 4 2023

1-3 of 3 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
DA36444800 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 55524000-9 04.09.2024 77,207
masa servita- hrana elevi ces
DA34225619 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 55524000-9 12.10.2023 59,400
masa servita - hrana elevi ces
DA31352027 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 55524000-9 09.09.2022 26,000
hrana elevi -c.e.s.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1983185 COMUNA LIVEZILE CUI: 4562117 15800000-6 17.08.2023 1,069
produse pentru cupa satelor
DAN1983103 COMUNA LIVEZILE CUI: 4562117 15800000-6 17.08.2023 940
produse pentru activitatea culturala
DAN1983091 COMUNA LIVEZILE CUI: 4562117 15800000-6 17.08.2023 653
produse pentru activitatea sportiva
DAN1983085 COMUNA LIVEZILE CUI: 4562117 15800000-6 17.08.2023 770
produse pentru activitatea sportiva
DAN1551313 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 55300000-3 20.10.2021 2,538
servicii servire masa serbarile aiudului
DAN1551237 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 55300000-3 20.10.2021 236
servicii de servire masa
DAN1017958 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 55300000-3 09.10.2018 1,835
servicii de servire masa
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/15865876
  • /api/v1/suppliers/15865876/revenue
  • /api/v1/suppliers/15865876/scores
  • /api/v1/suppliers/15865876/benchmarks
  • /api/v1/red-flags/by-supplier/15865876
  • /api/v1/suppliers/15865876/years
  • /api/v1/suppliers/15865876/cpv
  • /api/v1/suppliers/15865876/clients
  • /api/v1/suppliers/15865876/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API