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CUI: 1758446 SRL ALBA MUNICIPIUL ALBA IULIA

PROMETEU SRL

Registered: 03.07.1991 Registered office: INCORONARII, 19, 510152 Website: https://www.funerarecorona.ro

Total revenue

146,975 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

139,057 RON

36 purchases

Offline purchases

7,918 RON

32 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

67.8%

Main client: JUDETUL ALBA

National median: 30.2%

Ranked 3,354 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL ALBA CUI: 4562583 99,602 —— 99,602 67.8% 0.0% 12 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 8,157 1,670 — 9,827 6.7% 0.0% 6 2018–2022
COMUNA METES CUI: 4562150 9,240 201 — 9,441 6.4% 0.0% 2 2019–2021
COMUNA IGHIU CUI: 4562397 9,240 —— 9,240 6.3% 0.0% 1 2019
COMUNA SANTIMBRU CUI: 4562095 6,218 —— 6,218 4.2% 0.0% 5 2018–2019
INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 — 5,749 — 5,749 3.9% 0.2% 27 2020–2024
COMUNA BLANDIANA CUI: 4562303 3,273 —— 3,273 2.2% 0.0% 1 2023
UM 02401 CUI: 4331449 1,479 70 — 1,549 1.1% 0.0% 6 2018–2024
UM0583 ALBA IULIA CUI: 4613350 1,176 —— 1,176 0.8% 1.0% 3 2018
COMUNA VINTU DE JOS CUI: 4562443 588 —— 588 0.4% 0.0% 2 2021–2022
COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 — 118 — 118 0.1% 0.0% 1 2023
COMUNA SPRING CUI: 4562133 — 110 — 110 0.1% 0.0% 1 2026
COMUNA SALISTEA CUI: 4562001 84 —— 84 0.1% 0.0% 1 2018

1-13 of 13 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
DA40914207 JUDETUL ALBA CUI: 4562583 03121210-0 31.07.2026 24,750
Contract object: pachet coroane, jerbe si aranjamente/buchete de flori-25 pachete
DA38399679 JUDETUL ALBA CUI: 4562583 03121210-0 25.06.2025 24,300
Contract object: pachet coroane, jerbe si aranjamente de flori - 27 pachete
DA37239980 JUDETUL ALBA CUI: 4562583 03121210-0 20.12.2024 5,400
Contract object: pachet coroane, jerbe si aranjamente de flori - 6 pachete
DA35951350 UM 02401 CUI: 4331449 44911100-0 14.06.2024 801
Contract object: scris pe placi
DA35891160 JUDETUL ALBA CUI: 4562583 79822200-4 10.06.2024 504
Contract object: prestari servicii gravura in marmura pe placa de onoare cmj alba
DA35281033 JUDETUL ALBA CUI: 4562583 03121210-0 20.03.2024 12,600
Contract object: pachet coroane, jerbe si aranjamente de flori - 14 pachete
DA32651998 JUDETUL ALBA CUI: 4562583 03121210-0 01.03.2023 8,680
Contract object: pachet coroane, jerbe si aranjamente de flori - 14 pachete
DA32370415 COMUNA BLANDIANA CUI: 4562303 98371200-6 16.01.2023 3,273
Contract object: pachet servicii funerare
DA30735221 COMUNA VINTU DE JOS CUI: 4562443 03121210-0 02.06.2022 336
Contract object: coroana cadru mare flori naturale
DA30730398 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 98371200-6 02.06.2022 2,273
Contract object: achizitie servicii funerare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2825036 COMUNA SPRING CUI: 4562133 03121210-0 05.08.2026 110
Contract object: coroana flori
DAN2400387 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 03121210-0 10.03.2025 580
Contract object: coroane comemorative
DAN2048270 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 03121210-0 17.11.2023 916
Contract object: coroane comemorative
DAN1944982 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 39296000-3 23.06.2023 118
Contract object: jerbe folrii eveniment istoric
DAN1883470 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 03121210-0 22.03.2023 269
Contract object: coroane comemorative
DAN1820195 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 03121210-0 22.12.2022 874
Contract object: coroane flori - 1 decembrie
DAN1793937 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 03121210-0 14.11.2022 261
Contract object: 4 aranjamente florale
DAN1749034 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 03121210-0 05.09.2022 353
Contract object: coroane comemorative
DAN1699312 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 03121210-0 14.06.2022 244
Contract object: coroana comemorativa
DAN1636551 INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 03121210-0 28.02.2022 76
Contract object: coroana comemorativa
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/1758446
  • /api/v1/suppliers/1758446/revenue
  • /api/v1/suppliers/1758446/scores
  • /api/v1/suppliers/1758446/benchmarks
  • /api/v1/red-flags/by-supplier/1758446
  • /api/v1/suppliers/1758446/years
  • /api/v1/suppliers/1758446/cpv
  • /api/v1/suppliers/1758446/clients
  • /api/v1/suppliers/1758446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API