Skip to content

CUI: 1755296 SRL ALBA MUNICIPIUL ALBA IULIA

ANTEL SRL

Registered: 27.12.1991 Registered office: STR. ANDREI MURESANU, 6, 2500 Website: https://www.antelprint.ro

Total revenue

450,737 RON

44 client authorities · paid between 2018 and 2023

Direct purchases

425,711 RON

518 purchases

Offline purchases

25,026 RON

17 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

21.2%

Main client: INSPECTORATUL JUD POLITIE ALBA

National median: 30.2%

Ranked 29,924 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 19; the other 7 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
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 95,646 —— 95,646 21.2% 0.2% 45 2018–2022
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 70,888 —— 70,888 15.7% 1.1% 179 2018–2023
SPITALUL MUNICIPAL AIUD CUI: 4613628 58,617 —— 58,617 13.0% 0.1% 27 2018–2022
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 56,934 —— 56,934 12.6% 0.1% 25 2018–2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 28,138 —— 28,138 6.2% 0.1% 97 2018–2022
ORAS CUGIR CUI: 5146873 6,525 20,577 — 27,102 6.0% 0.0% 9 2018–2022
COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 22,402 —— 22,402 5.0% 1.0% 11 2018–2022
CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 20,135 —— 20,135 4.5% 0.4% 16 2018–2022
COMUNA DAIA ROMANA CUI: 4562206 13,130 —— 13,130 2.9% 0.0% 4 2018–2021
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 8,168 —— 8,168 1.8% 0.0% 9 2018–2022
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 7,861 —— 7,861 1.7% 0.0% 20 2018–2022
UM 0338 CUI: 4331430 7,521 —— 7,521 1.7% 0.1% 30 2018–2020
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 4,911 —— 4,911 1.1% 0.1% 6 2018–2021
COMUNA ARIESENI CUI: 4562419 2,661 207 — 2,868 0.6% 0.0% 7 2019–2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 2,694 — 2,694 0.6% 0.0% 1 2021
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 2,475 —— 2,475 0.6% 0.0% 1 2018
COMUNA CIUGUD CUI: 4562516 2,159 —— 2,159 0.5% 0.0% 2 2018–2019
MUNICIPIUL BLAJ CUI: 4563007 1,977 —— 1,977 0.4% 0.0% 1 2019
COMUNA CRICAU CUI: 4562508 1,685 —— 1,685 0.4% 0.0% 1 2018
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 1,620 —— 1,620 0.4% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,500 —— 1,500 0.3% 0.0% 1 2019
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 1,410 —— 1,410 0.3% 0.0% 1 2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,200 —— 1,200 0.3% 0.0% 2 2019–2021
COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 1,198 —— 1,198 0.3% 0.0% 1 2019
TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 610 450 — 1,060 0.2% 0.0% 4 2019–2022

1-25 of 44 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
DA32963415 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 44175000-7 07.04.2023 400
Contract object: pazie pentru raft
DA32963476 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 22810000-1 07.04.2023 450
Contract object: registru de raft
DA32504362 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 22900000-9 06.02.2023 1,000
Contract object: fisa cartii
DA32504385 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 22900000-9 06.02.2023 300
Contract object: fisa termen restituire
DA32284560 SPITALUL MUNICIPAL AIUD CUI: 4613628 22900000-9 22.12.2022 4,908
Contract object: pachet produse papetarie
DA32282505 CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 22900000-9 22.12.2022 2,295
Contract object: pachet produse tipografice
DA32281806 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 22800000-8 22.12.2022 1,262
Contract object: sga alba- achizitie tipizate
DA31617309 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 22900000-9 13.10.2022 25
Contract object: afis a3
DA31617372 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 22900000-9 13.10.2022 29
Contract object: diploma a4
DA31609436 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 22900000-9 13.10.2022 50
Contract object: registru a4

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1859752 ORAS CUGIR CUI: 5146873 22819000-4 09.02.2023 5,440
Contract object: agende +calendare
DAN1841278 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 22459000-2 13.01.2023 450
Contract object: servicii tiparire bilete spectacol
DAN1835411 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44170000-2 06.01.2023 2,694
Contract object: placi, folii, benzi si foi pt. materiale de constructii
DAN1494917 ORAS CUGIR CUI: 5146873 22462000-6 06.07.2021 645
Contract object: banner printat + rama metalica
DAN1439695 ORAS CUGIR CUI: 5146873 22462000-6 29.03.2021 498
Contract object: banner printat
DAN1439553 ORAS CUGIR CUI: 5146873 22462000-6 29.03.2021 663
Contract object: banner printat
DAN1439507 ORAS CUGIR CUI: 5146873 22819000-4 29.03.2021 3,503
Contract object: agende si calendare personalizate
DAN1415205 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 44423450-0 03.02.2021 37
Contract object: etichete autocolante
DAN1398845 COMUNA ARIESENI CUI: 4562419 22462000-6 07.01.2021 72
Contract object: banner printat pentru primaria arieseni
DAN1387768 SPITALUL ORASENESC INEU CUI: 3519062 22900000-9 23.12.2020 203
Contract object: pachet diverse imprimate autocolante
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/1755296
  • /api/v1/suppliers/1755296/revenue
  • /api/v1/suppliers/1755296/scores
  • /api/v1/suppliers/1755296/benchmarks
  • /api/v1/red-flags/by-supplier/1755296
  • /api/v1/suppliers/1755296/years
  • /api/v1/suppliers/1755296/cpv
  • /api/v1/suppliers/1755296/clients
  • /api/v1/suppliers/1755296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API