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CUI: 24284953 SRL ALBA MUNICIPIUL ALBA IULIA

DENY LOOK SRL

Registered: 04.08.2008 STR. GHEORGHE SINCAI, 2B, 2500 http://www.denylook.ro

Total revenue

325,810 RON

16 client authorities · paid between 2018 and 2025

Direct purchases

261,982 RON

19 purchases

Offline purchases

63,828 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

44.5%

Main client: ASOCIATIA AS 2001 ALBA IULIA

National median: 30.2%

Ranked 10,873 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 9 largest CPV groups, out of 9; 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
ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 145,000 —— 145,000 44.5% 1.8% 6 2019–2021
INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 61,652 —— 61,652 18.9% 0.7% 1 2025
CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 — 42,643 — 42,643 13.1% 6.4% 10 2024–2025
COMUNA PAUCA CUI: 4241206 19,800 —— 19,800 6.1% 0.1% 1 2020
MUNICIPIUL ALBA IULIA CUI: 4562923 — 11,393 — 11,393 3.5% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 8,808 —— 8,808 2.7% 0.8% 1 2025
SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 8,403 —— 8,403 2.6% 1.3% 1 2020
COMUNA SCOBINTI CUI: 4541270 — 5,963 — 5,963 1.8% 0.0% 1 2025
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 5,428 —— 5,428 1.7% 0.0% 2 2018
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 4,037 —— 4,037 1.2% 0.1% 1 2024
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 3,240 —— 3,240 1.0% 0.1% 1 2023
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 3,167 — 3,167 1.0% 0.0% 2 2018
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 3,018 —— 3,018 0.9% 0.1% 3 2018
SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 1,678 —— 1,678 0.5% 0.1% 1 2021
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 918 —— 918 0.3% 0.0% 1 2018
INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 — 662 — 662 0.2% 0.0% 4 2022–2023

1-16 of 16 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
DA38156877 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 98341000-5 20.05.2025 8,808
servicii de cazare si masa
DA37816439 INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 98341000-5 03.04.2025 61,652
pachet cazare si masa
DA35653446 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 98341000-5 07.05.2024 4,037
servicii cazare si masa
DA33172668 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 55300000-3 07.05.2023 3,240
servicii de cazare si masa rugby
DA28752405 SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 37520000-9 14.09.2021 1,678
pachet jucarii
DA28396021 ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 18300000-2 14.07.2021 25,000
achizitie imbracaminte copii
DA27181481 ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 18300000-2 28.12.2020 25,000
achizitie seturi imbracaminte prescolari
DA27181546 ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 18300000-2 28.12.2020 25,000
achizitie seturi imbracaminte prescolari
DA27094996 SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 37520000-9 16.12.2020 8,403
jucarii
DA25258244 COMUNA PAUCA CUI: 4241206 18410000-6 12.03.2020 19,800
achizitia de imbracaminte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2585930 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 23.10.2025 3,405
servicii de restaurant cu ospatari cu clientela restransa
DAN2585925 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 23.10.2025 5,676
servicii de cazare la hotel
DAN2556729 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 25.09.2025 2,595
servicii de restaurant cu ospatari cu clientela restransa
DAN2556722 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 25.09.2025 4,324
servicii de cazare la hotel
DAN2486876 COMUNA SCOBINTI CUI: 4541270 98341000-5 25.06.2025 5,963
servicii de cazare a ansamblului basaraba
DAN2379767 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 07.02.2025 3,275
servicii de restaurant cu ospatari cu clientela restransa
DAN2379761 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 07.02.2025 6,083
servicii de cazare la hotel
DAN2379729 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 07.02.2025 3,275
servicii de restaurant cu ospatari cu clientela restransa
DAN2379720 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55110000-4 07.02.2025 6,083
servicii de cazare la hotel
DAN2378756 CLUBUL SPORTIV AMEFA ARAD CUI: 4881310 55311000-3 06.02.2025 3,083
servicii de restaurant cu ospatari cu clientela restransa
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/24284953
  • /api/v1/suppliers/24284953/revenue
  • /api/v1/suppliers/24284953/scores
  • /api/v1/suppliers/24284953/benchmarks
  • /api/v1/red-flags/by-supplier/24284953
  • /api/v1/suppliers/24284953/years
  • /api/v1/suppliers/24284953/cpv
  • /api/v1/suppliers/24284953/clients
  • /api/v1/suppliers/24284953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API