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CUI: 21469370 SRL ALBA MUNICIPIUL ALBA IULIA

ELISA MED SRL

Registered: 28.03.2007 STR. DR. AUREL LAZAR, 6, 2500 https://www.elisamed.ro

Total revenue

728,192 RON

46 client authorities · paid between 2018 and 2023

Direct purchases

553,662 RON

162 purchases

Offline purchases

174,530 RON

18 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

21.6%

Main client: MUNICIPIUL SEBES

National median: 30.2%

Ranked 29,552 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 1 largest CPV groups, out of 1; 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
MUNICIPIUL SEBES CUI: 4331201 54,925 102,249 — 157,174 21.6% 0.1% 6 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 120,346 —— 120,346 16.5% 0.1% 9 2021–2023
MUNICIPIUL AIUD CUI: 4613636 77,888 —— 77,888 10.7% 0.0% 18 2018–2023
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 45,870 —— 45,870 6.3% 0.1% 1 2023
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 40,639 —— 40,639 5.6% 0.2% 2 2020–2023
ORAS CUGIR CUI: 5146873 5,600 32,622 — 38,222 5.3% 0.0% 11 2019–2023
COMUNA VINTU DE JOS CUI: 4562443 29,917 —— 29,917 4.1% 0.1% 5 2019–2023
MUNICIPIUL BLAJ CUI: 4563007 27,705 —— 27,705 3.8% 0.0% 2 2021–2023
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 — 20,678 — 20,678 2.8% 0.0% 1 2023
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 17,424 —— 17,424 2.4% 0.3% 8 2019–2023
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 16,080 —— 16,080 2.2% 1.0% 17 2018–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI AIUD CUI: 39125700 12,896 —— 12,896 1.8% 4.7% 3 2018–2019
ORAS OCNA MURES CUI: 4563228 — 12,605 — 12,605 1.7% 0.0% 1 2023
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 12,000 —— 12,000 1.7% 0.0% 2 2021–2023
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 9,476 —— 9,476 1.3% 0.0% 3 2020–2023
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 8,611 —— 8,611 1.2% 0.2% 8 2018–2023
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA CENTRU CUI: 20765008 7,690 —— 7,690 1.1% 0.2% 7 2018–2021
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 2,888 4,636 — 7,524 1.0% 0.0% 3 2019–2021
ORAS ABRUD CUI: 4905592 4,700 1,740 — 6,440 0.9% 0.0% 4 2018–2021
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 5,463 —— 5,463 0.8% 0.1% 4 2021–2023
SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 4,965 —— 4,965 0.7% 1.0% 4 2019–2021
SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 4,737 —— 4,737 0.7% 0.2% 4 2018–2021
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 4,700 —— 4,700 0.7% 0.0% 1 2019
LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 3,914 —— 3,914 0.5% 0.3% 2 2020–2021
LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 3,878 —— 3,878 0.5% 0.2% 5 2018–2023

1-25 of 46 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
DA34458564 SPITALUL MUNICIPAL BLAJ CUI: 4934679 85147000-1 08.11.2023 720
servicii medicale de medicina muncii spitalul municipal blaj
DA34427884 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 85147000-1 03.11.2023 95
servicii medicale de medicina muncii
DA34398544 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 85147000-1 30.10.2023 45,870
servicii medicale de medicina muncii universitatea ,,1 decembrie 1918 alba iulia
DA34223233 SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 85147000-1 11.10.2023 960
servicii medicale de medicina muncii
DA34158397 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 85140000-2 03.10.2023 1,765
achizitie servicii de analize medicale
DA34154226 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 85147000-1 03.10.2023 857
servicii medicina muncii
DA34123970 LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 85147000-1 28.09.2023 1,145
servicii medicale de medicina muncii
DA34123939 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 85147000-1 28.09.2023 5,585
servicii medicale de medicina muncii
DA34123992 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 85147000-1 28.09.2023 1,790
85147000-1 servicii de medicina muncii (rev.2)
DA33886638 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 85140000-2 28.08.2023 21,696
achizitie servicii analize medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2006507 MUNICIPIUL SEBES CUI: 4331201 85147000-1 26.09.2023 40,660
servicii de medicina muncii aferente anului 2023
DAN1994747 ORAS CUGIR CUI: 5146873 85147000-1 07.09.2023 5,432
servicii medicina muncii
DAN1990053 ORAS CUGIR CUI: 5146873 85147000-1 30.08.2023 160
servicii medicina muncii
DAN1990023 ORAS CUGIR CUI: 5146873 85147000-1 30.08.2023 2,080
servicii medicale
DAN1972028 ORAS OCNA MURES CUI: 4563228 85147000-1 27.07.2023 12,605
servicii de medicina muncii
DAN1881247 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 85147000-1 20.03.2023 20,678
servicii medicale de medicina muncii
DAN1859699 ORAS CUGIR CUI: 5146873 85147000-1 09.02.2023 2,316
act aditional la contractul nr.66/10249 medicina muncii
DAN1796510 MUNICIPIUL SEBES CUI: 4331201 85147000-1 16.11.2022 38,481
servicii de medicina muncii
DAN1748252 ORAS CUGIR CUI: 5146873 85147000-1 02.09.2022 4,632
servicii medicina muncii
DAN1747922 ORAS CUGIR CUI: 5146873 85147000-1 01.09.2022 2,250
servicii eliberare avize port arma
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/21469370
  • /api/v1/suppliers/21469370/revenue
  • /api/v1/suppliers/21469370/scores
  • /api/v1/suppliers/21469370/benchmarks
  • /api/v1/red-flags/by-supplier/21469370
  • /api/v1/suppliers/21469370/years
  • /api/v1/suppliers/21469370/cpv
  • /api/v1/suppliers/21469370/clients
  • /api/v1/suppliers/21469370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API