Skip to content

CUI: 16181957 SRL ALBA MUNICIPIUL ALBA IULIA

FLORIDA CONSTRUCT SRL

Registered: 19.02.2004 VARTOP, 7 http://www.floridaconstruct.ro/

Total revenue

1.89 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

1.87 Mn.

291 purchases

Offline purchases

19,545 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

38.6%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 14,363 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 16; the other 4 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
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 727,743 731 — 728,474 38.6% 0.2% 102 2018–2026
UM 02213 CUI: 4331236 517,547 —— 517,547 27.4% 3.1% 45 2019–2025
SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 41,933 —— 41,933 2.2% 1.8% 16 2018–2023
COMUNA GALDA DE JOS CUI: 4561928 40,750 —— 40,750 2.2% 0.1% 9 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 37,670 —— 37,670 2.0% 3.5% 4 2022–2025
SCOALA GIMNAZIALA DRASOV CUI: 39820740 29,773 —— 29,773 1.6% 1.9% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 24,473 —— 24,473 1.3% 0.1% 3 2023–2024
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 24,241 —— 24,241 1.3% 0.8% 7 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 19,621 —— 19,621 1.0% 0.4% 7 2020–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 430 CUI: 4384559 19,283 —— 19,283 1.0% 0.0% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 19,283 —— 19,283 1.0% 0.4% 1 2023
ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 19,283 —— 19,283 1.0% 1.1% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 19,283 —— 19,283 1.0% 0.3% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 19,245 —— 19,245 1.0% 0.3% 1 2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 19,214 —— 19,214 1.0% 0.1% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 18,507 —— 18,507 1.0% 0.1% 1 2023
COMUNA PIANU CUI: 4561952 18,288 —— 18,288 1.0% 0.0% 1 2026
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 18,010 —— 18,010 1.0% 0.0% 9 2018–2025
GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 17,380 —— 17,380 0.9% 3.6% 2 2024–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 14,523 —— 14,523 0.8% 0.1% 2 2023–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 14,463 —— 14,463 0.8% 0.2% 1 2023
COMUNA BISTRA CUI: 4562346 13,896 —— 13,896 0.7% 0.0% 3 2020–2021
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 13,542 —— 13,542 0.7% 0.4% 3 2021–2025
UM 02401 CUI: 4331449 11,411 —— 11,411 0.6% 0.1% 4 2025–2026
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 11,031 —— 11,031 0.6% 0.1% 2 2022–2024

1-25 of 63 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
DA41236473 COMUNA GALDA DE JOS CUI: 4561928 14820000-5 22.09.2026 628
sticla geam termopan gradinita oiejdea
DA41081822 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45420000-7 01.09.2026 4,138
usi aluminu et,6
DA41081820 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39525500-3 01.09.2026 4,780
plase insecte sectia boli infectioase
DA41081814 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39525500-3 01.09.2026 2,568
plase insecte sectia ati
DA41028883 UM 02401 CUI: 4331449 39515440-1 21.08.2026 4,286
jaluzele verticale
DA40961225 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 42961100-1 10.08.2026 1,060
accesorii usi sectia recuperare medicala
DA40923728 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45420000-7 03.08.2026 1,818
tamplarie pvc si plase insecte sectia ati
DA40783752 COMUNA PIANU CUI: 4561952 45420000-7 08.07.2026 18,288
tamplarie pvc
DA40765665 COMUNA GALDA DE JOS CUI: 4561928 39515440-1 07.07.2026 2,625
rulouri textile si plasa insecte cresa galda de jos
DA40737061 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 45453000-7 01.07.2026 350
service

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2334328 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221000-5 11.12.2024 4,083
furnizare usa de interior sonorizata fonic - d.s. prahova
DAN2322897 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221000-5 28.11.2024 2,402
furnizare usa de interior sonorizata fonic - d.s. prahova
DAN2322886 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44221000-5 28.11.2024 1,681
furnizare usa de interior sonorizata fonic - d.s. prahova
DAN2318625 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44221200-7 21.11.2024 3,836
usa batanta (montaj inclus) - restaurant piramida - casa universitarilor
DAN2029066 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45441000-0 24.10.2023 294
geam termopan
DAN1684698 MUNICIPIUL ALBA IULIA CUI: 4562923 39515400-9 17.05.2022 6,812
furnizare de jaluzele, necesar solicitat de catre serviciul intretinerea domeniului public, din cadrul aparatului de specialitate al primarului municipiului alba iulia.
DAN1431905 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50241200-8 15.03.2021 437
service tamplarie aluminiu
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/16181957
  • /api/v1/suppliers/16181957/revenue
  • /api/v1/suppliers/16181957/scores
  • /api/v1/suppliers/16181957/benchmarks
  • /api/v1/red-flags/by-supplier/16181957
  • /api/v1/suppliers/16181957/years
  • /api/v1/suppliers/16181957/cpv
  • /api/v1/suppliers/16181957/clients
  • /api/v1/suppliers/16181957/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API