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CUI: 1758098 SA ALBA MUNICIPIUL ALBA IULIA

CTCE ALBA IULIA SA

Registered: 13.03.1991 STR. MIHAI VITEAZU, 4, 2500 https://www.ssiab.ro

Total revenue

189,733 RON

11 client authorities · paid between 2018 and 2024

Direct purchases

188,506 RON

50 purchases

Offline purchases

1,227 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

93.4%

Main client: AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA

National median: 30.2%

Ranked 339 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 8 largest CPV groups, out of 8; 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
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 177,226 —— 177,226 93.4% 11.5% 33 2018–2024
CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 2,900 —— 2,900 1.5% 0.1% 6 2018–2019
SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 1,600 —— 1,600 0.8% 0.2% 2 2018–2019
SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 1,600 —— 1,600 0.8% 0.2% 2 2018–2019
SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 1,600 —— 1,600 0.8% 0.1% 2 2018–2020
SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 1,300 —— 1,300 0.7% 0.2% 2 2018–2019
UNITATEA MILITARA 01369 CUI: 4779052 — 1,092 — 1,092 0.6% 0.0% 1 2021
SPITALUL MUNICIPAL BLAJ CUI: 4934679 1,000 —— 1,000 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 650 —— 650 0.3% 0.1% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 630 —— 630 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 — 135 — 135 0.1% 0.0% 1 2018

1-11 of 11 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
DA35718467 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 80400000-8 15.05.2024 14,803
curs calificare bucatar, campeni
DA35545267 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 70200000-3 18.04.2024 1,457
inchiriere sala curs
DA35427790 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 80400000-8 04.04.2024 13,478
servicii de formare profesionala, curs electrician constructor, blaj
DA35124318 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 80400000-8 27.02.2024 14,578
formare profesionala curs bucatar si chirie sala curs
DA35119773 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 80400000-8 26.02.2024 6,739
servicii de formare profesionala, curs agent de securitate, blaj
DA34826706 SPITALUL MUNICIPAL BLAJ CUI: 4934679 80400000-8 12.01.2024 1,000
curs calificare agent de securitate
DA33088892 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 80400000-8 25.04.2023 6,739
curs calificare agent de securitate
DA33089206 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 70200000-3 25.04.2023 1,470
inchiriere sala curs agent de securitate
DA33004910 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 80400000-8 10.04.2023 13,478
curs calificare electrician in constructii
DA32851511 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 70200000-3 22.03.2023 600
inchiriere sala curs

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1470649 UNITATEA MILITARA 01369 CUI: 4779052 98390000-3 21.05.2021 1,092
actualizare legis
DAN1013593 SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 75111200-9 28.09.2018 135
legis
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/1758098
  • /api/v1/suppliers/1758098/revenue
  • /api/v1/suppliers/1758098/scores
  • /api/v1/suppliers/1758098/benchmarks
  • /api/v1/red-flags/by-supplier/1758098
  • /api/v1/suppliers/1758098/years
  • /api/v1/suppliers/1758098/cpv
  • /api/v1/suppliers/1758098/clients
  • /api/v1/suppliers/1758098/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API