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CUI: 15886941 SRL ALBA MUNICIPIUL AIUD

LIA PROD UNIVERSAL SRL

Registered: 31.10.2003 TRIBUN TUDORAN, 5H

Total revenue

27,946 RON

11 client authorities · paid between 2018 and 2025

Direct purchases

22,311 RON

14 purchases

Offline purchases

5,635 RON

6 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

22.7%

Main client: SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL

National median: 30.2%

Ranked 28,389 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 9 largest CPV groups, out of 9; 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
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 6,336 —— 6,336 22.7% 0.0% 3 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,350 1,885 — 5,235 18.7% 0.0% 4 2020–2023
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 3,925 —— 3,925 14.0% 0.0% 3 2018–2023
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 3,380 —— 3,380 12.1% 0.0% 1 2023
DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 — 2,700 — 2,700 9.7% 0.0% 1 2023
SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 2,180 —— 2,180 7.8% 0.2% 1 2025
COMUNA BERGHIN CUI: 4562257 1,500 —— 1,500 5.4% 0.0% 1 2025
COMUNA SALCIUA CUI: 4613300 1,160 —— 1,160 4.2% 0.0% 2 2019
COMUNA LOPADEA NOUA CUI: 4561995 — 870 — 870 3.1% 0.0% 2 2018–2019
COMUNA MIRASLAU CUI: 4562214 480 —— 480 1.7% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 — 180 — 180 0.6% 0.0% 1 2023

1-11 of 11 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
DA39051676 SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 44423000-1 13.10.2025 2,180
pachet diverse articole
DA39049478 COMUNA BERGHIN CUI: 4562257 34913000-0 09.10.2025 1,500
reconditionat punte buldoexcavator
DA34219759 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 45223210-1 11.10.2023 3,380
platforma cu scara
DA34165863 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 34913000-0 04.10.2023 2,700
blocator usa
DA30672491 COMUNA MIRASLAU CUI: 4562214 50800000-3 24.05.2022 480
reconditionat punte buldoexcavator
DA29681234 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 28.12.2021 1,670
servicii sudura lacatuserie taf os aiud-ds alba
DA27156168 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50000000-5 23.12.2020 1,680
materiale si servicii lacatuserie taf, os aiud
DA26530598 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 34913000-0 09.10.2020 4,626
servicii de reparatie, piese de schimb, elemente de balustrada
DA23181255 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 50800000-3 03.06.2019 120
reparatie balama
DA22808066 COMUNA SALCIUA CUI: 4613300 50800000-3 11.04.2019 780
diverse servicii de intretinere si de reparare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1992118 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 50100000-6 04.09.2023 180
reparatie piesa la motopompa novus 2000
DAN1897877 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 34300000-0 07.04.2023 2,700
pinion dintat
DAN1879089 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 98395000-8 15.03.2023 1,050
servicii sudura si lacatuserie taf os aiud
DAN1827024 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 98395000-8 29.12.2022 835
servicii sudura si lacatuserie utilaje os aiud, ds alba
DAN1220149 COMUNA LOPADEA NOUA CUI: 4561995 50800000-3 14.01.2020 480
servicii debitat
DAN1020874 COMUNA LOPADEA NOUA CUI: 4561995 50114100-8 16.10.2018 390
reparatii camioneta
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/15886941
  • /api/v1/suppliers/15886941/revenue
  • /api/v1/suppliers/15886941/scores
  • /api/v1/suppliers/15886941/benchmarks
  • /api/v1/red-flags/by-supplier/15886941
  • /api/v1/suppliers/15886941/years
  • /api/v1/suppliers/15886941/cpv
  • /api/v1/suppliers/15886941/clients
  • /api/v1/suppliers/15886941/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API