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CUI: 1759654 SA ALBA MUNICIPIUL ALBA IULIA

APRO-HOREA SA

Registered: 11.02.1991 ALEXANDRU IOAN CUZA, 9

Total revenue

38,326 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

26,265 RON

51 purchases

Offline purchases

12,061 RON

28 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

27.4%

Main client: COMUNA JIDVEI

National median: 30.2%

Ranked 23,594 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 7 largest CPV groups, out of 7; 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
COMUNA JIDVEI CUI: 4934610 10,492 —— 10,492 27.4% 0.0% 4 2018–2022
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 — 9,802 — 9,802 25.6% 0.0% 20 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,190 1,195 — 9,385 24.5% 0.0% 13 2019–2026
COMUNA CALNIC CUI: 4561936 3,869 —— 3,869 10.1% 0.0% 30 2018–2019
COMUNA IGHIU CUI: 4562397 1,838 —— 1,838 4.8% 0.0% 4 2020
COMUNA GARBOVA CUI: 4562044 — 946 — 946 2.5% 0.0% 3 2020–2021
COMUNA GALDA DE JOS CUI: 4561928 845 —— 845 2.2% 0.0% 2 2020–2021
UM 01585 CUI: 4563260 689 —— 689 1.8% 0.0% 1 2019
PALATUL COPIILOR CUI: 12817394 342 —— 342 0.9% 0.0% 1 2018
COMUNA DAIA ROMANA CUI: 4562206 — 118 — 118 0.3% 0.0% 1 2023

1-10 of 10 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
DA33737352 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 02.08.2023 268
furnizare piese autogreder os blaj - ds alba
DA32602654 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 17.02.2023 218
furnizare piese autospecializata renault ab 07 waw, os blaj - ds alba
DA30873215 COMUNA JIDVEI CUI: 4934610 16800000-3 23.06.2022 5,664
achizitie anvelope 12.5/80-18 14pr ind-25+ecotaxa b si anvelope c1 16.9-28 14pr+ecotaxa c1
DA30029364 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 25.02.2022 379
furnizare piese taf os blaj - ds alba
DA28726273 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 10.09.2021 1,713
furnizare piese autogreder os blaj
DA28092114 COMUNA GALDA DE JOS CUI: 4561928 16800000-3 31.05.2021 540
cardan t4-850
DA27848229 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 27.04.2021 449
furnizare piese tractor u650 - os aiud si piese masina procesat pasta macese os blaj
DA25937322 COMUNA JIDVEI CUI: 4934610 16800000-3 10.07.2020 1,459
achizitie anvelope 12,5-80/18 14pr+eco 12,5/80/18
DA25930728 COMUNA GALDA DE JOS CUI: 4561928 16800000-3 08.07.2020 305
cardan t5 850 cliket
DA25848424 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 25.06.2020 899
furnizare piese, ulei pentru taf (ab 02 xwn) su autogreder os blaj, ds alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866487 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 29.09.2026 247
furnizare piese taf os blaj - ds alba
DAN2512297 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34300000-0 22.07.2025 125
consumabile auto
DAN2337294 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34300000-0 16.12.2024 316
furnizare piese de schimb auto
DAN2211588 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34300000-0 28.06.2024 519
piese de schimb auto
DAN2165396 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34300000-0 19.04.2024 407
piese de schimb auto
DAN2116681 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34300000-0 19.02.2024 5,926
furnizare piese de schimb auto
DAN2081338 COMUNA DAIA ROMANA CUI: 4562206 44442000-0 04.01.2024 118
rulmenti
DAN2074925 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44192000-2 22.12.2023 163
furnizare materiale atelier sebes , os blaj - ds alba
DAN2033777 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34640000-5 31.10.2023 300
consumabile auto (becuri, antigel, vaselina)
DAN1975509 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34640000-5 02.08.2023 109
proiector 9led 27w
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/1759654
  • /api/v1/suppliers/1759654/revenue
  • /api/v1/suppliers/1759654/scores
  • /api/v1/suppliers/1759654/benchmarks
  • /api/v1/red-flags/by-supplier/1759654
  • /api/v1/suppliers/1759654/years
  • /api/v1/suppliers/1759654/cpv
  • /api/v1/suppliers/1759654/clients
  • /api/v1/suppliers/1759654/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API