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CUI: 18265159 SRL CLUJ LOC. HUEDIN, ORAS HUEDIN Flagged by 1 indicators

ALB CONSTRUCT SRL

Registered: 06.01.2006 P-TA VICTORIEI, 47

Total revenue

25.27 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

35 purchases

Offline purchases

10,835 RON

1 purchases

Tenders

23.78 Mn.

46 contracts

Won without competition

25.2%

25 of 55 lots

National rate: 34.3%

Ranked 7,045 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.0%

Main client: COMUNA CIUMEGHIU

National median: 30.2%

Ranked 35,018 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 25
#07 Exact price match 0
#10 Concentration 0

#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
COMUNA CIUMEGHIU CUI: 4641300 19,400 — 4,022,854 4,042,254 16.0% 5.3% 4 2020–2024
COMUNA CORNESTI CUI: 4426182 —— 2,741,014 2,741,014 10.9% 7.5% 2 2021
MUNICIPIUL TG - JIU CUI: 4956065 —— 2,674,278 2,674,278 10.6% 0.3% 4 2020–2024
COMUNA MATASARI CUI: 4448385 —— 1,482,920 1,482,920 5.9% 1.6% 2 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 —— 1,465,930 1,465,930 5.8% 1.0% 2 2022
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 179,259 — 1,261,853 1,441,112 5.7% 0.5% 8 2021–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 323,845 — 1,085,148 1,408,993 5.6% 0.5% 4 2018–2019
MUNICIPIUL ORADEA CUI: 4230487 —— 1,352,073 1,352,073 5.4% 0.0% 2 2021–2025
COMUNA SACUIEU CUI: 5698118 —— 1,334,193 1,334,193 5.3% 2.5% 2 2019
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 1,327,591 1,327,591 5.3% 0.0% 7 2021–2023
AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 19,500 — 1,219,960 1,239,460 4.9% 2.2% 3 2019–2020
ORASUL TISMANA CUI: 4956189 —— 1,098,389 1,098,389 4.4% 0.8% 1 2023
COMUNA CIUCEA CUI: 4485359 16,114 — 686,967 703,081 2.8% 2.1% 2 2024–2026
COLEGIUL NATIONAL TEODOR NES CUI: 5142049 —— 647,766 647,766 2.6% 15.8% 1 2020
ORAS HUEDIN CUI: 4485642 547,487 —— 547,487 2.2% 0.6% 6 2018–2020
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 —— 489,507 489,507 1.9% 0.2% 7 2021–2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 435,034 435,034 1.7% 0.0% 2 2022–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 241,851 241,851 1.0% 0.0% 2 2021–2022
LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 170,641 —— 170,641 0.7% 2.1% 8 2018–2020
TERMOFICARE ORADEA SA CUI: 31952982 —— 166,851 166,851 0.7% 0.1% 1 2020
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 54,622 —— 54,622 0.2% 2.1% 2 2023
MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 53,673 —— 53,673 0.2% 3.3% 1 2018
SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 47,812 —— 47,812 0.2% 20.4% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 —— 46,996 46,996 0.2% 0.0% 1 2020
SPITALUL ORASENESC HUEDIN CUI: 4485618 18,259 —— 18,259 0.1% 0.0% 1 2021

1-25 of 29 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MONOLIT BUILDSTRUCT 1990 SRL CUI: 44922770 4 2,983,446 6,490,489 2 2023–2024
GEOBUILD SRL CUI: 48006938 1 1,131,598 2,263,196 1 2025
TEHNOLOGIE SI PRESTARI CU SISTEME DE UTILAJE TERASIERE SRL CUI: 14488808 1 523,595 1,570,786 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39950344 COMUNA CIUCEA CUI: 4485359 45200000-9 06.03.2026 16,114
lucrari constructii si instalatii
DA39446068 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45261310-0 05.12.2025 11,917
lucrari de reabilitare hidroizolatii terase/acoperisuri pentru agentia 08-055 plj brasov - cnlr-sa
DA38827352 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45332000-3 09.09.2025 16,721
lucrari de bransament apa-canal pentru agentia 08-001 sz brasov - cnlr-sa
DA36782260 COMUNA CIUMEGHIU CUI: 4641300 71000000-8 25.10.2024 19,400
autorizatie de functionare gradinita din satul ciumeghiu
DA32827149 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 45453000-7 20.03.2023 17,173
lucrari pardoseli pvc
DA32827168 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 45432112-2 20.03.2023 37,449
lucrari amenajari exterioare
DA30426801 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45440000-3 19.04.2022 18,933
lucrari de reparatii exterioare
DA29292021 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45443000-4 17.11.2021 96,494
lucrari de reabilitare fatade pentru sediul administrativ al sz brasov
DA29075106 SPITALUL ORASENESC HUEDIN CUI: 4485618 44112400-2 22.10.2021 18,259
lucrari de reparatii acoperis tip terasa la centrala termica
DA28903301 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44112400-2 05.10.2021 35,194
lucrari reabilitare acoperis ag 20-001, 20-014, 20-040

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1603792 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 45443000-4 04.01.2022 10,835
lucrari de reparatii curente la terasa imobilului situat in loc huedin sfo huedin

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149738 MUNICIPIUL ORADEA CUI: 4230487 45453000-7 08.09.2026 650,115
executie lucrari de reabilitare fatade si invelitoare, reparatii tamplarie, semnalistica firma si organizare de santier la imobilul situat in oradea, str. republicii nr. 3 - 5 (mercur) <br>- cod unic 4230487/2024/169
CAN1150257 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45453000-7 09.07.2025 2,263,196
lucrari de modernizare/amenajare inclusiv proiectare si asistenta tehnica a 21 agentii apartinand sucursalelor zonale - brasov si cluj
CAN1135301 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 45453000-7 17.10.2024 94,406
reparatii curente cladire det craiova - fond construit
SCNA1103055 COMUNA CIUCEA CUI: 4485359 45453000-7 29.04.2024 686,967
executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii sediului primariei ciucea, comuna ciucea, judetul cluj
SCNA1100627 COMUNA MATASARI CUI: 4448385 45321000-3 18.03.2024 6,687,691
reabilitare fatade blocuri matasari
SCNA1100473 MUNICIPIUL TG - JIU CUI: 4956065 45321000-3 13.03.2024 1,582,450
executie lucrari pentru obiectivul ,,cresterea eficientei energetice bl.3, strada nicolae balcescu, municipiul targu jiu,,
SCNA1100214 MUNICIPIUL TG - JIU CUI: 4956065 45321000-3 08.03.2024 1,418,602
cresterea performantei energetice bl.14, bdul nicolae titulescu, municipiul targu jiu
SCNA1099626 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45410000-4 27.02.2024 272,150
lucrari de reabilitare fatade
SCNA1098507 COMUNA CIUMEGHIU CUI: 4641300 45453000-7 31.01.2024 1,335,944
achizitie lucrari de executie pentru obiectivul de investitii: reabilitare in vederea eficientizarii energetice a sediului primariei ciumeghiu
SCNA1092625 ORASUL TISMANA CUI: 4956189 45453000-7 25.09.2023 1,098,389
cresterea eficientei energetice si gestionarea inteligenta a energiei a scolii sohodol din cadrul liceului tehnologic tismana
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/18265159
  • /api/v1/suppliers/18265159/revenue
  • /api/v1/suppliers/18265159/scores
  • /api/v1/suppliers/18265159/benchmarks
  • /api/v1/red-flags/by-supplier/18265159
  • /api/v1/suppliers/18265159/years
  • /api/v1/suppliers/18265159/cpv
  • /api/v1/suppliers/18265159/clients
  • /api/v1/suppliers/18265159/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API