Skip to content

CUI: 17143528 SRL ALBA LOC. TIUR, MUNICIPIUL BLAJ

INSTAL SARLEA SRL

Registered: 21.01.2005 156, 3178

Total revenue

1.66 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.66 Mn.

467 purchases

Offline purchases

673 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

28.8%

Main client: SPITALUL MUNICIPAL BLAJ

National median: 30.2%

Ranked 22,232 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 31; the other 19 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 MUNICIPAL BLAJ CUI: 4934679 477,016 —— 477,016 28.8% 0.6% 290 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 269,995 —— 269,995 16.3% 0.0% 12 2018–2025
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 253,198 —— 253,198 15.3% 4.3% 13 2019–2025
COMUNA ROSIA DE SECAS CUI: 4562060 115,584 —— 115,584 7.0% 0.4% 4 2021–2023
LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 114,220 —— 114,220 6.9% 5.8% 2 2021–2022
MUNICIPIUL BLAJ CUI: 4563007 80,253 —— 80,253 4.8% 0.0% 24 2019–2025
SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 72,023 —— 72,023 4.4% 2.0% 7 2021–2026
COMUNA CENADE CUI: 4562028 49,382 —— 49,382 3.0% 0.2% 12 2018–2025
SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 46,114 —— 46,114 2.8% 4.6% 15 2018–2025
COMUNA BUCERDEA GRANOASA CUI: 18866256 35,781 —— 35,781 2.2% 0.1% 8 2019–2025
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 22,365 —— 22,365 1.4% 0.3% 10 2018–2025
APA-CTTA SA CUI: 1755482 22,185 —— 22,185 1.3% 0.0% 1 2025
SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 17,617 —— 17,617 1.1% 0.7% 9 2022–2026
CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 17,442 —— 17,442 1.1% 1.1% 8 2018–2023
SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 14,594 —— 14,594 0.9% 1.4% 2 2022
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 9,081 —— 9,081 0.6% 0.0% 17 2018–2025
CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 6,156 —— 6,156 0.4% 0.6% 4 2018–2020
SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 4,731 —— 4,731 0.3% 0.7% 1 2020
COMUNA CRACIUNELU DE JOS CUI: 4561944 4,493 —— 4,493 0.3% 0.0% 2 2018–2022
ORAS ABRUD CUI: 4905592 4,380 —— 4,380 0.3% 0.0% 1 2026
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 4,317 —— 4,317 0.3% 0.1% 12 2018–2024
PIATA PRIM-COM SA CUI: 27856405 3,720 —— 3,720 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 3,669 —— 3,669 0.2% 0.4% 3 2018–2021
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 2,973 —— 2,973 0.2% 0.3% 3 2018–2022
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 2,302 —— 2,302 0.1% 0.0% 2 2024–2025

1-25 of 30 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
DA40946100 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39715300-0 06.08.2026 4,271
materiale instalatii
DA40908355 SPITALUL MUNICIPAL BLAJ CUI: 4934679 44411000-4 29.07.2026 44
diverse materiale de instalatii
DA40907355 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39715300-0 29.07.2026 1,673
materiale instalatii
DA40907507 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39715300-0 29.07.2026 136
diverse materiale de instalatii
DA40907914 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39715300-0 29.07.2026 1,518
diverse materiale de instalatii
DA40908217 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39715300-0 29.07.2026 945
diverse materiale de instalatii
DA40894848 ORAS ABRUD CUI: 4905592 39717200-3 28.07.2026 4,380
furnizare si montaj aer conditionat
DA40873771 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 71631000-0 23.07.2026 100
taxa vtp af. iscir conf. cu pta 1/2010 junkers ariston
DA40548667 SPITALUL MUNICIPAL BLAJ CUI: 4934679 39715300-0 04.06.2026 12,322
materiale instalatii.
DA40429312 SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 45259300-0 21.05.2026 2,474
reparatie centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1972462 COMUNA SANCEL CUI: 4562141 39715300-0 27.07.2023 116
materiale intretinere apa
DAN1262129 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 44115210-4 09.04.2020 557
materiale pentru instalatii de apa si canalizare-srcf brasov
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/17143528
  • /api/v1/suppliers/17143528/revenue
  • /api/v1/suppliers/17143528/scores
  • /api/v1/suppliers/17143528/benchmarks
  • /api/v1/red-flags/by-supplier/17143528
  • /api/v1/suppliers/17143528/years
  • /api/v1/suppliers/17143528/cpv
  • /api/v1/suppliers/17143528/clients
  • /api/v1/suppliers/17143528/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API