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CUI: 16061403 SRL ALBA LOC. MICESTI, MUNICIPIUL ALBA IULIA

REDCOM SRL

Registered: 15.01.2004 FAGARAS, 2, 510002

Total revenue

138,763 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

135,958 RON

93 purchases

Offline purchases

2,805 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

44.3%

Main client: SCOALA GIMNAZIALA BERGHIN

National median: 30.2%

Ranked 10,964 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 11 largest CPV groups, out of 11; 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 BERGHIN CUI: 12864493 61,503 —— 61,503 44.3% 5.3% 19 2019–2024
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 55,533 83 — 55,616 40.1% 1.6% 54 2021–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 6,781 —— 6,781 4.9% 0.0% 6 2020–2026
DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 5,172 —— 5,172 3.7% 0.4% 6 2018–2021
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 2,689 —— 2,689 1.9% 0.0% 1 2022
MUNICIPIUL ALBA IULIA CUI: 4562923 — 2,185 — 2,185 1.6% 0.0% 1 2021
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ALBA CUI: 5696206 2,041 —— 2,041 1.5% 1.1% 3 2026
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,042 —— 1,042 0.8% 0.0% 2 2019–2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 882 —— 882 0.6% 0.0% 1 2018
COMUNA POIANA VADULUI CUI: 4562222 147 400 — 547 0.4% 0.0% 2 2024–2025
PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 168 —— 168 0.1% 0.0% 1 2020
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 137 — 137 0.1% 0.0% 4 2025

1-12 of 12 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
DA41120434 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ALBA CUI: 5696206 42512400-2 07.09.2026 289
reparatie autovehicul
DA40803064 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 34300000-0 10.07.2026 566
34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA40539887 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ALBA CUI: 5696206 50112000-3 03.06.2026 1,190
reparatie autovehicul
DA40393479 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50112000-3 14.05.2026 1,041
reparatie auto ab11sja
DA39637946 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ALBA CUI: 5696206 31430000-9 13.01.2026 562
acunmulator auto
DA39610418 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 50112000-3 29.12.2025 240
50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA39603023 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 24957000-7 23.12.2025 83
24957000-7 aditivi chimici (rev.2)
DA39544461 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 50112000-3 16.12.2025 1,992
50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA39537714 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 50112000-3 15.12.2025 3,678
50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)
DA39526567 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 50112000-3 12.12.2025 868
50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736594 COMUNA POIANA VADULUI CUI: 4562222 50112200-5 22.04.2026 400
schimbat placute de frana
DAN2667639 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 24957000-7 27.01.2026 83
ad blue e5/e6
DAN2510722 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 34913000-0 19.07.2025 30
cilindru
DAN2510717 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44512000-2 19.07.2025 42
bidinea fir natural
DAN2510697 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 44190000-8 19.07.2025 59
silicon mamut glue
DAN2510696 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 42670000-3 19.07.2025 6
pila lant fierastrau
DAN1531651 MUNICIPIUL ALBA IULIA CUI: 4562923 42670000-3 20.09.2021 2,185
piese utilaje
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/16061403
  • /api/v1/suppliers/16061403/revenue
  • /api/v1/suppliers/16061403/scores
  • /api/v1/suppliers/16061403/benchmarks
  • /api/v1/red-flags/by-supplier/16061403
  • /api/v1/suppliers/16061403/years
  • /api/v1/suppliers/16061403/cpv
  • /api/v1/suppliers/16061403/clients
  • /api/v1/suppliers/16061403/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API