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CUI: 19134267 SRL ALBA MUNICIPIUL ALBA IULIA

SURUB EXPERT SRL

Registered: 25.10.2006 MILENIUM, 2, 510066 https://www.surubexpert.ro

Total revenue

31,286 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

16,399 RON

4 purchases

Offline purchases

14,887 RON

46 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

57.8%

Main client: SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA

National median: 30.2%

Ranked 5,622 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 3 largest CPV groups, out of 3; 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
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 15,498 2,583 — 18,081 57.8% 0.0% 4 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 4,475 — 4,475 14.3% 0.0% 35 2020–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 1,913 — 1,913 6.1% 0.0% 2 2020–2023
COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 — 1,768 — 1,768 5.7% 0.0% 1 2018
CT BUS SA CUI: 1883902 — 1,462 — 1,462 4.7% 0.0% 1 2019
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 929 — 929 3.0% 0.0% 1 2024
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 901 —— 901 2.9% 0.0% 1 2025
COMUNA IGHIU CUI: 4562397 — 750 — 750 2.4% 0.0% 1 2022
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 533 — 533 1.7% 0.0% 1 2020
COMUNA ROSIA MONTANA CUI: 4562290 — 248 — 248 0.8% 0.0% 1 2025
MONETARIA STATULUI RA CUI: 427304 — 208 — 208 0.7% 0.0% 1 2025
COMUNA CRICAU CUI: 4562508 — 18 — 18 0.1% 0.0% 1 2026

1-12 of 12 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
DA40934698 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44531520-2 04.08.2026 2,583
surub partial filetat (35mm) m22x70 gr 10.9 negru
DA40202602 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44531520-2 20.04.2026 7,749
surub partial filetat (35mm) m22x70 gr 10.9 negru
DA39751805 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44531520-2 02.02.2026 5,166
surub partial filetat (35mm) m22x70 gr 10.9 negru
DA39380054 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 44531700-8 26.11.2025 901
sga alba- achizitie suruburi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844951 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 44531520-2 02.09.2026 2,583
surub 10.9
DAN2651456 COMUNA CRICAU CUI: 4562508 44423000-1 12.01.2026 18
surub 10.9 - 2 buc; piulita autoblocanta - 2 buc; saiba plata - 2 buc
DAN2616235 COMUNA ROSIA MONTANA CUI: 4562290 44531510-9 02.12.2025 248
suruburi
DAN2568258 MONETARIA STATULUI RA CUI: 427304 44530000-4 07.10.2025 208
suruburi 8.8 cu cap imbus, brunate/zincate, m8x50 mm (19 buc)
DAN2332898 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44530000-4 10.12.2024 929
surub din 912, piulita hexagonala
DAN2171376 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 29.04.2024 10
saiba plata m16 -srtfc buc/ depoul pl/ birou a-a
DAN2171369 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 29.04.2024 24
saiba grower m16 -srtfc buc/ depoul pl/ birou a-a
DAN2171076 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44532000-8 26.04.2024 10
saiba plata m10 -srtfc buc/ depoul pl/ birou a-a
DAN2171070 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531000-1 26.04.2024 10
piulita hexagonala m8 -srtfc buc/ depoul pl/ birou a-a
DAN2171068 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44531000-1 26.04.2024 60
surub din 933-8,8 za m8x40 -srtfc buc/ depoul pl/ birou a-a
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/19134267
  • /api/v1/suppliers/19134267/revenue
  • /api/v1/suppliers/19134267/scores
  • /api/v1/suppliers/19134267/benchmarks
  • /api/v1/red-flags/by-supplier/19134267
  • /api/v1/suppliers/19134267/years
  • /api/v1/suppliers/19134267/cpv
  • /api/v1/suppliers/19134267/clients
  • /api/v1/suppliers/19134267/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API