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CUI: 15932452 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 3 indicators

BIROTICA SRL

Registered: 22.11.2003 Registered office: LIVEZII, 35K Website: ambalajecartonate.ro

Total revenue

7.14 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

7.13 Mn.

269 purchases

Offline purchases

780 RON

2 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

94.2%

Main client: APA-CTTA SA

National median: 30.2%

Ranked 296 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0

#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 26; the other 14 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
APA-CTTA SA CUI: 1755482 6,720,525 —— 6,720,525 94.2% 1.3% 223 2021–2026
COMUNA PETRESTII DE JOS CUI: 5507056 87,938 —— 87,938 1.2% 0.4% 1 2018
COMUNA BISTRA CUI: 4562346 81,724 —— 81,724 1.2% 0.2% 1 2021
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 61,840 —— 61,840 0.9% 0.0% 7 2019–2026
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 53,553 —— 53,553 0.8% 0.4% 13 2022–2025
MUNICIPIUL AIUD CUI: 4613636 41,280 —— 41,280 0.6% 0.0% 2 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 19,750 —— 19,750 0.3% 0.1% 1 2023
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 18,743 —— 18,743 0.3% 0.0% 2 2022
CASA JUDETEANA DE PENSII ALBA CUI: 13580082 14,943 —— 14,943 0.2% 0.3% 3 2020–2026
COMUNA BENESAT CUI: 4291670 12,683 —— 12,683 0.2% 0.1% 1 2022
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 6,570 —— 6,570 0.1% 0.0% 3 2020–2022
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 4,872 —— 4,872 0.1% 0.1% 2 2021–2023
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 2,194 —— 2,194 0.0% 0.0% 1 2022
DIRECTIA JUDETEANA PENTRU CULTURA ALBA CUI: 4331503 2,171 —— 2,171 0.0% 1.1% 3 2025
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 1,782 —— 1,782 0.0% 0.1% 1 2024
SPITALUL MUNICIPAL BLAJ CUI: 4934679 1,410 —— 1,410 0.0% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 1,065 —— 1,065 0.0% 0.0% 1 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 1,044 —— 1,044 0.0% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 — 600 — 600 0.0% 0.0% 1 2020
COMUNA METES CUI: 4562150 405 180 — 585 0.0% 0.0% 2 2020–2024
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 115 —— 115 0.0% 0.0% 1 2024

1-21 of 21 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41185218 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 30193700-5 15.09.2026 15,540
Contract object: cutie arhivare 20 cm personalizata
DA41057633 APA-CTTA SA CUI: 1755482 48732000-8 26.08.2026 32,220
Contract object: pachet licente veeam data platform essentials universal
DA41057675 APA-CTTA SA CUI: 1755482 48514000-4 26.08.2026 14,460
Contract object: pachet licente team viewer corporate
DA41057696 APA-CTTA SA CUI: 1755482 30125100-2 26.08.2026 16,715
Contract object: pachet consumabile
DA41057765 APA-CTTA SA CUI: 1755482 30232110-8 26.08.2026 26,225
Contract object: pachet it
DA41057785 APA-CTTA SA CUI: 1755482 48317000-3 26.08.2026 10,348
Contract object: pachet licente
DA41057601 APA-CTTA SA CUI: 1755482 48761000-0 26.08.2026 62,964
Contract object: pachet licente bitdefender
DA40796843 APA-CTTA SA CUI: 1755482 30125100-2 09.07.2026 13,168
Contract object: pachet consumabile
DA40796856 APA-CTTA SA CUI: 1755482 39711110-3 09.07.2026 2,785
Contract object: combina frigorifica
DA40796864 APA-CTTA SA CUI: 1755482 30237000-9 09.07.2026 31,805
Contract object: pachet it

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1533580 COMUNA METES CUI: 4562150 44617100-9 23.09.2021 180
Contract object: achizitie cutii carton -30 bucati -alegeri locale sept 2020
DAN1338467 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 44617000-8 21.09.2020 600
Contract object: cutii de ambalare
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/15932452
  • /api/v1/suppliers/15932452/revenue
  • /api/v1/suppliers/15932452/scores
  • /api/v1/suppliers/15932452/benchmarks
  • /api/v1/red-flags/by-supplier/15932452
  • /api/v1/suppliers/15932452/years
  • /api/v1/suppliers/15932452/cpv
  • /api/v1/suppliers/15932452/clients
  • /api/v1/suppliers/15932452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API