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CUI: 1771160 SRL ALBA MUNICIPIUL SEBES

ROSTICLAR SRL

Registered: 10.04.1991 STR. 24 IANUARIE, 12, 515800 https://www.rosticlar.ro

Total revenue

68,145 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

58,697 RON

16 purchases

Offline purchases

9,448 RON

12 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

38.6%

Main client: SCOALA GIMNAZIALA SASCIORI

National median: 30.2%

Ranked 14,390 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 10 largest CPV groups, out of 10; 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
SCOALA GIMNAZIALA SASCIORI CUI: 12877779 24,242 2,033 — 26,275 38.6% 0.6% 7 2020–2025
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 21,782 —— 21,782 32.0% 0.2% 1 2020
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 7,499 —— 7,499 11.0% 0.2% 3 2019–2021
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 300 4,497 — 4,797 7.0% 0.1% 6 2022–2026
MUNICIPIUL SEBES CUI: 4331201 3,177 —— 3,177 4.7% 0.0% 1 2020
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 — 1,220 — 1,220 1.8% 0.0% 2 2019
COMUNA SUGAG CUI: 4562427 840 —— 840 1.2% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 — 723 — 723 1.1% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 — 504 — 504 0.7% 0.0% 1 2021
LICEUL TEHNOLOGIC SEBES CUI: 7796350 504 —— 504 0.7% 0.0% 2 2021
COMUNA SASCIORI CUI: 4562109 353 —— 353 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA PAUCA CUI: 17924979 — 261 — 261 0.4% 0.0% 1 2024
COMUNA GARBOVA CUI: 4562044 — 210 — 210 0.3% 0.0% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA30661897 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 45441000-0 23.05.2022 300
geam float 6mm
DA29699771 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 35111500-0 28.12.2021 7,912
sistem antipanica sala de sport
DA29700019 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 45421000-4 28.12.2021 4,389
reparatii curente tamplaie aluminiu
DA29221849 LICEUL TEHNOLOGIC SEBES CUI: 7796350 14820000-5 09.11.2021 126
geam float
DA29221655 LICEUL TEHNOLOGIC SEBES CUI: 7796350 39292200-7 09.11.2021 378
tabla scolara
DA28675678 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 18143000-3 02.09.2021 378
plexiglass 4mm
DA27144271 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 44112310-4 21.12.2020 4,454
pereti despartitori + usa din pvc
DA26714617 COMUNA SASCIORI CUI: 4562109 31214110-3 04.11.2020 353
plexiglass 4mm
DA26720057 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 31214110-3 03.11.2020 2,394
plexiglas
DA26660170 CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 44200000-2 26.10.2020 21,782
perete din sticla antiefractie cu usa glisanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862140 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 14820000-5 23.09.2026 585
sticla geam float 4 mm
DAN2862109 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 44316510-6 23.09.2026 2,644
maner geam cu cheie
DAN2696653 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 44221000-5 05.03.2026 463
geam termopan
DAN2558296 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 50800000-3 29.09.2025 2,033
servicii reparatii usa
DAN2461902 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 44221200-7 26.05.2025 151
panel pvc alb 24
DAN2429414 COMUNA GARBOVA CUI: 4562044 14820000-5 09.04.2025 210
geam ornament
DAN2378371 SCOALA GIMNAZIALA PAUCA CUI: 17924979 50800000-3 05.02.2025 261
intretinere si reparatii sala sport
DAN2155982 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 44221000-5 10.04.2024 723
geam termopan 24 low+float<br>geam float 4 mm
DAN2116057 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 14820000-5 16.02.2024 654
geam termopan
DAN1575357 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 44221000-5 03.12.2021 504
geam termopan
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/1771160
  • /api/v1/suppliers/1771160/revenue
  • /api/v1/suppliers/1771160/scores
  • /api/v1/suppliers/1771160/benchmarks
  • /api/v1/red-flags/by-supplier/1771160
  • /api/v1/suppliers/1771160/years
  • /api/v1/suppliers/1771160/cpv
  • /api/v1/suppliers/1771160/clients
  • /api/v1/suppliers/1771160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API