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CUI: 1766678 SRL ALBA MUNICIPIUL BLAJ

ELA SRL

Registered: 19.02.1992 REPUBLICII

Total revenue

168,342 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

164,122 RON

295 purchases

Offline purchases

4,220 RON

6 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

40.6%

Main client: SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ

National median: 30.2%

Ranked 13,110 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 24; the other 12 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
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 68,322 —— 68,322 40.6% 0.2% 131 2018–2026
SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 27,471 —— 27,471 16.3% 1.1% 34 2018–2026
SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 14,947 —— 14,947 8.9% 0.4% 26 2018–2025
MUNICIPIUL BLAJ CUI: 4563007 10,478 —— 10,478 6.2% 0.0% 31 2018–2022
COMUNA VALEA LUNGA CUI: 4562176 4,924 4,220 — 9,144 5.4% 0.0% 13 2018–2024
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 8,048 —— 8,048 4.8% 0.1% 10 2018–2025
SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 7,988 —— 7,988 4.8% 1.3% 10 2018–2023
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 7,166 —— 7,166 4.3% 0.1% 5 2019–2020
COMUNA ROSIA DE SECAS CUI: 4562060 5,687 —— 5,687 3.4% 0.0% 9 2018–2024
SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 3,077 —— 3,077 1.8% 0.2% 8 2019–2024
SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 2,767 —— 2,767 1.6% 0.2% 6 2018–2024
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 1,795 —— 1,795 1.1% 0.2% 4 2020–2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 476 —— 476 0.3% 0.0% 1 2019
COMUNA SANCEL CUI: 4562141 299 —— 299 0.2% 0.0% 7 2018
CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 271 —— 271 0.2% 0.0% 1 2018
ASOCIATIA CIVITAS FLORIS CUI: 34097006 242 —— 242 0.1% 0.1% 1 2018
SPITALUL MUNICIPAL BLAJ CUI: 4934679 164 —— 164 0.1% 0.0% 4 2021

1-17 of 17 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
DA41249515 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 44192000-2 23.09.2026 821
materiale intretinere
DA40967963 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 44165000-4 11.08.2026 289
achizitie furtun pvc
DA40946775 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 18424000-7 06.08.2026 1,182
achizitie maturi sorg si manusi
DA40879729 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 44165000-4 24.07.2026 207
achizitie furtun 1/2 50ml udat flori parc piata 1848
DA40808205 SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 44192000-2 14.07.2026 531
materiale intretinere
DA40802083 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 44165000-4 10.07.2026 173
achizitie furtun si accesorii intretinere curatenie toalete piata
DA40785471 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 44165100-5 08.07.2026 117
achizitie furtun si mufe intretinere curatenie piata agroalimentara
DA40632432 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 39224100-9 17.06.2026 963
achizitie maturi si manusi
DA40621749 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 44165000-4 15.06.2026 99
achizitie furtun intretinere curatenie adapost caini blaj
DA40374578 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 39224100-9 13.05.2026 1,182
achizitie maturi si manusi intretinere curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2353712 COMUNA VALEA LUNGA CUI: 4562176 31500000-1 08.01.2025 121
bec led
DAN1930313 COMUNA VALEA LUNGA CUI: 4562176 44423000-1 29.05.2023 367
diverse articole intretinere( zavor, kuter, cupla furtun. conesoan, diblu, holsurub, surub, piulita, saiba, patent, burghiu videa, maturoi)
DAN1864166 COMUNA VALEA LUNGA CUI: 4562176 44511120-2 16.02.2023 172
lopata si coada lopata
DAN1863979 COMUNA VALEA LUNGA CUI: 4562176 42123400-1 16.02.2023 1,378
compresor aer si aparat spalat
DAN1725512 COMUNA VALEA LUNGA CUI: 4562176 44423000-1 20.07.2022 1,561
materiale de intretinere diverse
DAN1632917 COMUNA VALEA LUNGA CUI: 4562176 44512000-2 17.02.2022 621
materiale intretinere
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/1766678
  • /api/v1/suppliers/1766678/revenue
  • /api/v1/suppliers/1766678/scores
  • /api/v1/suppliers/1766678/benchmarks
  • /api/v1/red-flags/by-supplier/1766678
  • /api/v1/suppliers/1766678/years
  • /api/v1/suppliers/1766678/cpv
  • /api/v1/suppliers/1766678/clients
  • /api/v1/suppliers/1766678/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API