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CUI: 21770444 SRL ALBA MUNICIPIUL BLAJ Flagged by 1 indicators

MAN PRESIDENT SRL

Registered: 21.05.2007 EROILOR

Total revenue

842,124 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

591,095 RON

67 purchases

Offline purchases

43,443 RON

9 purchases

Tenders

207,586 RON

3 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

24.7%

Main client: FEDERATIA ROMANA DE VOLEI

National median: 30.2%

Ranked 26,395 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 3
#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 8 largest CPV groups, out of 8; 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
FEDERATIA ROMANA DE VOLEI CUI: 4203741 —— 207,586 207,586 24.7% 0.9% 3 2023–2025
CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 145,448 —— 145,448 17.3% 14.7% 12 2019–2026
SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 117,216 —— 117,216 13.9% 5.7% 1 2025
SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 55,076 —— 55,076 6.5% 4.7% 6 2018–2019
CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 45,099 —— 45,099 5.4% 6.5% 2 2024–2025
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 — 35,257 — 35,257 4.2% 0.3% 2 2023
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 34,042 —— 34,042 4.0% 0.6% 5 2023–2026
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 28,986 —— 28,986 3.4% 1.0% 3 2018–2023
CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 24,653 505 — 25,158 3.0% 0.5% 5 2020–2026
LICEUL CU PROGRAM SPORTIV CUI: 5599602 18,018 —— 18,018 2.1% 0.3% 1 2026
CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 17,250 —— 17,250 2.1% 0.5% 5 2018–2022
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 14,275 2,229 — 16,504 2.0% 0.5% 6 2018–2023
CASA DE CULTURA A STUDENTILOR CUI: 4562800 16,147 —— 16,147 1.9% 0.7% 2 2023
MUNICIPIUL BLAJ CUI: 4563007 15,589 —— 15,589 1.9% 0.0% 6 2018–2022
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 13,829 —— 13,829 1.6% 0.1% 2 2020–2021
CLUBUL COPIILOR FALTICENI CUI: 33309518 8,899 —— 8,899 1.1% 0.8% 2 2019–2023
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 6,055 —— 6,055 0.7% 0.1% 1 2023
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 4,426 648 — 5,074 0.6% 0.0% 2 2021–2023
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 5,055 —— 5,055 0.6% 0.2% 2 2023
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 4,624 —— 4,624 0.6% 0.3% 1 2025
ASOCIATIA CLUBUL SPORTIV AGROLAND CUI: 32848123 4,523 —— 4,523 0.5% 5.0% 1 2018
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 4,110 —— 4,110 0.5% 0.1% 1 2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 4,087 — 4,087 0.5% 0.0% 2 2020
CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 3,600 —— 3,600 0.4% 0.3% 1 2022
SPITALUL MUNICIPAL BLAJ CUI: 4934679 2,766 —— 2,766 0.3% 0.0% 1 2019

1-25 of 28 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
DA41274427 CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 55523100-3 28.09.2026 31,026
servicii de restaurant pentru scoli
DA41265632 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 55300000-3 25.09.2026 12,973
pachet cazare si masa pensiune completa
DA40919896 LICEUL CU PROGRAM SPORTIV CUI: 5599602 55300000-3 03.08.2026 18,018
servicii cazare si masa sportivi
DA39685001 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55100000-1 21.01.2026 8,703
servicii cazare si masa lot volei csm lugoj 21 pers perioada 23-24.12.2026
DA39606259 CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 55300000-3 23.12.2025 8,108
servicii masa si cazare sportivi atletism
DA38134623 CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 55100000-1 17.05.2025 4,624
servicii de cazare si masa
DA38000563 CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 55100000-1 29.04.2025 2,569
servicii cazare si masa
DA37789496 SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 55520000-1 31.03.2025 117,216
pachete alimentare elevi
DA37503557 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 55100000-1 19.02.2025 3,486
servicii cazare si masa
DA37175671 CLUBUL SPORTIV SCOLAR CARANSEBES CUI: 3228870 55100000-1 12.12.2024 36,991
servicii cazare si masa sportivi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788636 CLUBUL SPORTIV OCNA MURES CUI: 32654992 55300000-3 25.06.2026 405
masa servita pentru sportivi
DAN2179376 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 55300000-3 14.05.2024 312
servicii de servire a mesei in blaj, in data de 11.05.2024
DAN1950354 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 55520000-1 29.06.2023 10,596
servicii de restaurant
DAN1950330 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 55100000-1 29.06.2023 24,661
servicii de cazare
DAN1610829 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 98341000-5 11.01.2022 648
servicii cazare
DAN1378390 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 98341000-5 09.12.2020 1,505
servicii cazare
DAN1360485 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 98341000-5 29.10.2020 2,582
servicii de cazare
DAN1272382 CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 55000000-0 30.04.2020 505
servicii hoteliere
DAN1152275 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 55110000-4 11.09.2019 2,229
servicii cazare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1150542 FEDERATIA ROMANA DE VOLEI CUI: 4203741 55100000-1 13.07.2025 47,847
servicii hoteliere 4* ( cazare si masa ) echipele oaspete ( ungaria si grecia ) si oficiali, ccompetitie, turneul golden league - seniori (f), perioada 05 - 09.06.2025 in blaj
CAN1114835 FEDERATIA ROMANA DE VOLEI CUI: 4203741 55100000-1 01.11.2023 4,620
servicii hoteliere (cazare si masa) pentru oficialii f.r.volei in vederea organizarii competitiei supercupa romaniei 2023 feminin si masculin, in perioada 29.09. - 01.10.2023, in localitatea blaj
CAN1114674 FEDERATIA ROMANA DE VOLEI CUI: 4203741 55100000-1 31.10.2023 155,119
servicii hoteliere ( cazare si masa ) pentru sportivi si colectiv tehnic care participa la pregatire si meciuri de pregatire pentru competitie, turneu final campionatul european 11.07-11.08.2023, blaj
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/21770444
  • /api/v1/suppliers/21770444/revenue
  • /api/v1/suppliers/21770444/scores
  • /api/v1/suppliers/21770444/benchmarks
  • /api/v1/red-flags/by-supplier/21770444
  • /api/v1/suppliers/21770444/years
  • /api/v1/suppliers/21770444/cpv
  • /api/v1/suppliers/21770444/clients
  • /api/v1/suppliers/21770444/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API