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CUI: 23251141 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

NISA GROUP SRL

Registered: 12.02.2008 SEPTIMIUS SEVERUS, 28 https://www.pensiunealba.ro

Total revenue

2.13 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

205 purchases

Offline purchases

7,531 RON

2 purchases

Tenders

354,480 RON

2 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

38.6%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA

National median: 30.2%

Ranked 14,337 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 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
GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 821,613 —— 821,613 38.6% 15.7% 83 2018–2026
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 422,543 —— 422,543 19.9% 10.9% 54 2021–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 —— 354,463 354,463 16.7% 0.0% 1 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 199,206 — 17 199,223 9.4% 9.1% 2 2018–2019
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 102,960 —— 102,960 4.8% 3.2% 1 2025
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 71,296 —— 71,296 3.4% 2.2% 1 2026
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 56,716 —— 56,716 2.7% 0.4% 55 2022–2026
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 28,586 —— 28,586 1.3% 0.7% 1 2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 26,286 —— 26,286 1.2% 0.3% 1 2021
ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 18,056 —— 18,056 0.9% 2.1% 1 2023
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 8,528 —— 8,528 0.4% 0.3% 3 2018–2023
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 7,531 — 7,531 0.4% 0.0% 2 2021–2022
COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 6,401 —— 6,401 0.3% 0.1% 2 2022
UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 1,901 —— 1,901 0.1% 0.0% 2 2023–2024

1-14 of 14 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
DA41297934 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 55520000-1 30.09.2026 9,925
meniu masa copii
DA41295410 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 55520000-1 30.09.2026 15,670
meniu masa copii
DA41222211 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 98341000-5 21.09.2026 1,189
servicii de cazare
DA41222448 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 55300000-3 21.09.2026 486
servicii de servire masa
DA41207966 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 55520000-1 17.09.2026 71,296
serviciu de catering
DA41016092 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 98341000-5 19.08.2026 793
servicii de cazare
DA41016232 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 55300000-3 19.08.2026 284
servicii de servire masa
DA40997949 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 55520000-1 17.08.2026 28,586
meniu masa copii
DA40852058 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 98341000-5 20.07.2026 793
servicii de cazare
DA40848315 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 55300000-3 20.07.2026 284
servicii de servire masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1805403 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 05.12.2022 3,810
achizitie servicii hoteliere 18-19.11.2022 alba iulia
DAN1552559 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 21.10.2021 3,721
achizitie servicii hoteliere - alba iulia - rugby 01-02.10.2021

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1135229 MUNICIPIUL ALBA IULIA CUI: 4562923 55524000-9 16.10.2024 354,463
servicii de catering pentru programul national masa sanatoasa de acordare a unui suport alimentar elevilor din cadrul liceului tehnologic dorin pavel alba iulia
SCNA1003644 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 55524000-9 31.08.2018 17
masa elevi an scolar 2018/2019
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/23251141
  • /api/v1/suppliers/23251141/revenue
  • /api/v1/suppliers/23251141/scores
  • /api/v1/suppliers/23251141/benchmarks
  • /api/v1/red-flags/by-supplier/23251141
  • /api/v1/suppliers/23251141/years
  • /api/v1/suppliers/23251141/cpv
  • /api/v1/suppliers/23251141/clients
  • /api/v1/suppliers/23251141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API