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CUI: 17496937 SRL ALBA MUNICIPIUL AIUD

CALIN & DAN SRL

Registered: 18.04.2005 GHEORGHE DOJA

Total revenue

191,884 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

174,492 RON

35 purchases

Offline purchases

17,392 RON

14 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

38.8%

Main client: COLEGIUL NATIONAL TITU MAIORESCU

National median: 30.2%

Ranked 14,267 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 10 largest CPV groups, out of 10; 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
COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 74,381 —— 74,381 38.8% 3.7% 6 2024–2026
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 30,779 —— 30,779 16.0% 0.1% 6 2025–2026
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 20,908 —— 20,908 10.9% 2.3% 4 2022–2023
COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 17,413 —— 17,413 9.1% 0.4% 2 2026
COMUNA UNIREA CUI: 4562087 2,935 13,742 — 16,677 8.7% 0.0% 10 2021–2026
SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 14,954 —— 14,954 7.8% 3.5% 1 2022
MUNICIPIUL AIUD CUI: 4613636 10,536 650 — 11,186 5.8% 0.0% 10 2018–2026
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 — 2,750 — 2,750 1.4% 0.2% 3 2020–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 1,246 —— 1,246 0.7% 0.0% 2 2018–2019
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 1,050 —— 1,050 0.6% 0.0% 3 2022–2023
SPITALUL MUNICIPAL AIUD CUI: 4613628 290 —— 290 0.2% 0.0% 1 2022
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 — 250 — 250 0.1% 0.0% 1 2026

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
DA40840696 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 45331000-6 17.07.2026 12,818
montare centrala termica
DA40840711 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 45331000-6 17.07.2026 3,262
modificare instalatie incalzire centrala
DA40832779 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 45331000-6 16.07.2026 8,610
furnizare si montaj centrala termica -baza sportiva aiudel
DA40227245 MUNICIPIUL AIUD CUI: 4613636 45259300-0 23.04.2026 630
verificare tehnica periodica centrale termice
DA40090416 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 45331000-6 27.03.2026 3,013
modificare instalatie incalzire centrala
DA39962974 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 34913000-0 11.03.2026 760
electrod aprindere ct
DA39816192 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 45259300-0 12.02.2026 2,205
verificare tehnica periodica centrale termice
DA39769244 COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 45259300-0 04.02.2026 14,400
reparatii si verificari tehnice periodice centrale termice pe gaz
DA39752058 MUNICIPIUL AIUD CUI: 4613636 45259300-0 02.02.2026 970
verificare tehnica periodica centrale termice
DA39616093 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 45259300-0 08.01.2026 4,200
servicii de reparare si intretinere centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814914 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 71631000-0 22.07.2026 250
verificare tehnica periodica centrala tehnica
DAN2714528 COMUNA UNIREA CUI: 4562087 31200000-8 27.03.2026 1,680
element pentru instalatii electrice (placa/doza/suport montaj
DAN2353001 COMUNA UNIREA CUI: 4562087 71356100-9 08.01.2025 504
vtp ct 36kw
DAN2332780 COMUNA UNIREA CUI: 4562087 71631000-0 10.12.2024 2,160
verificare tehnica periodica ct 120 kw
DAN2191929 COMUNA UNIREA CUI: 4562087 42122000-0 30.05.2024 927
pompa recirculare
DAN2191663 COMUNA UNIREA CUI: 4562087 71356100-9 30.05.2024 1,686
vtp centrala
DAN2191252 COMUNA UNIREA CUI: 4562087 42122130-0 30.05.2024 2,565
achizitie pompe recirculare
DAN1967737 COMUNA UNIREA CUI: 4562087 71356100-9 20.07.2023 600
verificare tehnica periodica
DAN1967727 COMUNA UNIREA CUI: 4562087 71356100-9 20.07.2023 1,350
verificare tehnica periodica
DAN1967669 COMUNA UNIREA CUI: 4562087 45259300-0 20.07.2023 2,270
reparatie centrala termica stadion
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/17496937
  • /api/v1/suppliers/17496937/revenue
  • /api/v1/suppliers/17496937/scores
  • /api/v1/suppliers/17496937/benchmarks
  • /api/v1/red-flags/by-supplier/17496937
  • /api/v1/suppliers/17496937/years
  • /api/v1/suppliers/17496937/cpv
  • /api/v1/suppliers/17496937/clients
  • /api/v1/suppliers/17496937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API