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CUI: 21835799 SRL ALBA LOC. ABRUD, ORAS ABRUD

SIVORY SRL

Registered: 30.05.2007 STR. REPUBLICII, 515100

Total revenue

143,631 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

121,661 RON

25 purchases

Offline purchases

21,970 RON

8 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

35.4%

Main client: SCOALA GIMNAZIALA NICODIM GANEA BISTRA

National median: 30.2%

Ranked 16,600 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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 50,805 —— 50,805 35.4% 1.9% 11 2018–2021
COMUNA CIURULEASA CUI: 4562311 18,000 1,785 — 19,785 13.8% 0.1% 3 2020–2023
ORAS CAMPENI CUI: 4331112 14,706 —— 14,706 10.2% 0.0% 3 2019–2021
SPITALUL ORASENESC CAMPENI CUI: 4331074 — 10,865 — 10,865 7.6% 0.0% 2 2022
COMUNA OCOLIS CUI: 4561910 9,500 —— 9,500 6.6% 0.0% 1 2025
COMUNA LUPSA CUI: 4561901 9,400 —— 9,400 6.5% 0.0% 2 2021
COMUNA ROSIA MONTANA CUI: 4562290 8,000 —— 8,000 5.6% 0.0% 2 2021–2022
COMUNA SALCIUA CUI: 4613300 6,500 —— 6,500 4.5% 0.0% 1 2024
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 — 6,420 — 6,420 4.5% 0.0% 3 2026
COMUNA VADU MOTILOR CUI: 4562192 1,000 2,900 — 3,900 2.7% 0.0% 3 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 3,000 —— 3,000 2.1% 0.0% 1 2018
LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 750 —— 750 0.5% 0.1% 1 2018

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
DA38426533 COMUNA OCOLIS CUI: 4561910 71000000-8 30.06.2025 9,500
proiect construire capela mortuara
DA36191367 COMUNA SALCIUA CUI: 4613300 71000000-8 24.07.2024 6,500
servicii de proiectare - construire capela mortuara
DA32970872 COMUNA CIURULEASA CUI: 4562311 71000000-8 05.04.2023 15,000
servici de documentatii tehnico-economice pentru lucrari publice de interes local
DA30100749 COMUNA ROSIA MONTANA CUI: 4562290 71000000-8 08.03.2022 5,000
documentatie tehnico-economica reparatii teren de sport carpinis si imprejmuire curte scoala si cami
DA29504205 COMUNA LUPSA CUI: 4561901 71241000-9 09.12.2021 6,200
amenajari interioare cladiri publice
DA28949040 COMUNA ROSIA MONTANA CUI: 4562290 71000000-8 07.10.2021 3,000
documentatii pentru reparatii cladiri publice
DA28637223 ORAS CAMPENI CUI: 4331112 71250000-5 30.08.2021 8,403
intocmire documentatie (modernizare) reabilitare sali de operatii obstretica - ginecologie si chirur
DA28624335 COMUNA LUPSA CUI: 4561901 71322000-1 25.08.2021 3,200
documentatie tehnico-economica demolare cladiri social-culturale
DA28220359 COMUNA VADU MOTILOR CUI: 4562192 71000000-8 17.06.2021 1,000
documentatie tehnico-economica reparatii ca[itale magazii lemne
DA28080600 SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 71000000-8 28.05.2021 2,800
servicii de arhitectura, de constructii, de inginerie si de inspectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774625 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 98390000-3 09.06.2026 2,420
documentatie pentru modificare structura la spitalul orasenesc abrud
DAN2705258 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 72413000-8 17.03.2026 2,000
documentatie modificare structura spital
DAN2692894 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 72413000-8 02.03.2026 2,000
documentatie modificare structura spital
DAN1857596 SPITALUL ORASENESC CAMPENI CUI: 4331074 98390000-3 06.02.2023 5,865
documentatie de structura
DAN1684658 COMUNA VADU MOTILOR CUI: 4562192 45200000-9 17.05.2022 1,450
elaborare documentatie lucrari supl.magazie+reparatie punte cainesti
DAN1661592 SPITALUL ORASENESC CAMPENI CUI: 4331074 79131000-1 07.04.2022 5,000
servicii documentare tehnica
DAN1623541 COMUNA VADU MOTILOR CUI: 4562192 45200000-9 01.02.2022 1,450
documentatie pt.lucr.suplimentare la magazia de lemne si pentru reparatii punte
DAN1586721 COMUNA CIURULEASA CUI: 4562311 71322000-1 20.12.2021 1,785
servicii de intocmire documentatie tehnica
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/21835799
  • /api/v1/suppliers/21835799/revenue
  • /api/v1/suppliers/21835799/scores
  • /api/v1/suppliers/21835799/benchmarks
  • /api/v1/red-flags/by-supplier/21835799
  • /api/v1/suppliers/21835799/years
  • /api/v1/suppliers/21835799/cpv
  • /api/v1/suppliers/21835799/clients
  • /api/v1/suppliers/21835799/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API