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CUI: 19218708 SRL ALBA MUNICIPIUL SEBES Flagged by 1 indicators

PIC EXPERT CARS SRL

Registered: 21.11.2006 LEMNARILOR, 55 https://www.forfuture.ro

Total revenue

38,304 RON

24 client authorities · paid between 2021 and 2026

Direct purchases

22,422 RON

63 purchases

Offline purchases

13,012 RON

48 purchases

Tenders

2,870 RON

1 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

18.4%

Main client: UM 01760

National median: 30.2%

Ranked 32,824 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 1
#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 4 largest CPV groups, out of 4; 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
UM 01760 CUI: 4563325 1,706 5,347 — 7,053 18.4% 0.1% 29 2025–2026
COMUNA SPRING CUI: 4562133 2,548 3,375 — 5,923 15.5% 0.0% 16 2023–2026
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 — 812 2,870 3,682 9.6% 0.0% 4 2024–2026
MUNICIPIUL SEBES CUI: 4331201 — 3,228 — 3,228 8.4% 0.0% 13 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 2,490 —— 2,490 6.5% 0.0% 7 2024–2025
COMUNA SUGAG CUI: 4562427 2,236 —— 2,236 5.8% 0.0% 5 2022–2026
COMUNA VINTU DE JOS CUI: 4562443 1,732 —— 1,732 4.5% 0.0% 4 2022–2026
SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 1,312 50 — 1,362 3.6% 0.1% 3 2024–2026
COMUNA GARBOVA CUI: 4562044 950 200 — 1,150 3.0% 0.0% 2 2021–2026
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 1,041 —— 1,041 2.7% 0.0% 4 2025–2026
SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 992 —— 992 2.6% 0.1% 5 2025–2026
SCOALA GIMNAZIALA LIVEZILE CUI: 12848641 950 —— 950 2.5% 0.4% 1 2026
SCOALA GIMNAZIALA METES CUI: 12864574 950 —— 950 2.5% 0.1% 1 2026
COMUNA RADESTI CUI: 4562281 950 —— 950 2.5% 0.0% 1 2026
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 950 —— 950 2.5% 0.0% 1 2026
COMUNA SIBOT CUI: 4562354 950 —— 950 2.5% 0.0% 1 2026
SCOALA GIMNAZIALA SUGAG CUI: 12899106 620 —— 620 1.6% 0.0% 3 2022–2023
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 620 —— 620 1.6% 0.0% 3 2022–2023
SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 503 —— 503 1.3% 0.0% 3 2021–2024
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 210 —— 210 0.6% 0.0% 1 2024
LICEUL GERMAN SEBES CUI: 34182950 205 —— 205 0.5% 0.0% 2 2023–2024
SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 190 —— 190 0.5% 0.0% 1 2026
UNITATEA MILITARA 02601 CUI: 25974870 168 —— 168 0.4% 0.0% 1 2024
LICEUL TEHNOLOGIC SEBES CUI: 7796350 149 —— 149 0.4% 0.0% 1 2026

1-24 of 24 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
DA41290746 UM 01760 CUI: 4563325 71631200-2 30.09.2026 149
servicii de inspectie tehnica periodica
DA41281972 UM 01760 CUI: 4563325 71631200-2 28.09.2026 248
servicii de inspectie tehnica periodica
DA41280543 UM 01760 CUI: 4563325 71631200-2 28.09.2026 190
servicii de inspectie tehnica periodica
DA41277605 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 71631200-2 28.09.2026 190
servicii de inspectie tehnica periodica
DA41131672 UM 01760 CUI: 4563325 71631200-2 08.09.2026 248
servicii de inspectie tehnica periodica
DA41102402 SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 71631200-2 03.09.2026 190
servicii de inspectie tehnica periodica
DA41073715 COMUNA VINTU DE JOS CUI: 4562443 71631200-2 31.08.2026 380
servicii de inspectie tehnica periodica
DA40994062 SCOALA GIMNAZIALA LIVEZILE CUI: 12848641 50411400-3 17.08.2026 950
servicii de verificare a tahografelor
DA40984625 COMUNA SPRING CUI: 4562133 71631200-2 12.08.2026 190
servicii de inspectie tehnica
DA40824499 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 50411400-3 15.07.2026 950
servicii de verificare a tahografelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824647 COMUNA SPRING CUI: 4562133 50411400-3 05.08.2026 744
servicii de verificare a tahografelor pentru camion ab 79 pcs si masina pompieri ab 77 pcs
DAN2810010 UM 01760 CUI: 4563325 71631200-2 16.07.2026 207
itp a-81581
DAN2790751 SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 50411400-3 28.06.2026 50
descarcare tahograf ab 06 wir
DAN2784718 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 71631200-2 19.06.2026 280
servicii de itp
DAN2779267 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 71631200-2 12.06.2026 280
servicii itp
DAN2730999 UM 01760 CUI: 4563325 71631200-2 15.04.2026 355
itp a -80352/a-21535
DAN2730993 UM 01760 CUI: 4563325 71631200-2 15.04.2026 298
itp a-80346/a-80344
DAN2730986 UM 01760 CUI: 4563325 71631200-2 15.04.2026 190
itp a- 10812
DAN2730981 UM 01760 CUI: 4563325 71631200-2 15.04.2026 207
itp a-81287
DAN2730974 UM 01760 CUI: 4563325 71631200-2 15.04.2026 149
itp a-80457

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170817 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50110000-9 11.08.2026 88,282
servicii de intretinere, reparare si servicii conexe pentru autovehiculele si utilaje din dotarea serviciului public de administrarea patrimoniului sebes
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/19218708
  • /api/v1/suppliers/19218708/revenue
  • /api/v1/suppliers/19218708/scores
  • /api/v1/suppliers/19218708/benchmarks
  • /api/v1/red-flags/by-supplier/19218708
  • /api/v1/suppliers/19218708/years
  • /api/v1/suppliers/19218708/cpv
  • /api/v1/suppliers/19218708/clients
  • /api/v1/suppliers/19218708/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API