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CUI: 24457787 SRL ALBA MUNICIPIUL ALBA IULIA

ALEXA BEST SRL

Registered: 12.09.2008 STR. CONSTANTIN BRANCOVEANU, 1, 510115

Total revenue

253,005 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

245,305 RON

46 purchases

Offline purchases

7,700 RON

3 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

41.3%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 12,677 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 4 largest CPV groups, out of 4; 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 ALBA IULIA CUI: 4562923 97,250 7,200 — 104,450 41.3% 0.0% 24 2018–2026
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 98,000 —— 98,000 38.7% 1.8% 13 2024–2026
APA-CTTA SA CUI: 1755482 22,550 —— 22,550 8.9% 0.0% 3 2020–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 7,700 —— 7,700 3.0% 0.9% 2 2021–2026
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 7,220 —— 7,220 2.9% 0.0% 2 2018
GRUPUL DE ACTIUNE LOCALA DIN MUNTII METALIFERI TRASCAU SI MUNTELE MARE PRESCURTAT GAL MMTMM CUI: 25259052 4,000 —— 4,000 1.6% 1.6% 1 2022
ORAS CAMPENI CUI: 4331112 3,300 —— 3,300 1.3% 0.0% 1 2018
SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 3,085 —— 3,085 1.2% 0.2% 1 2021
GRUPUL DE ACTIUNE LOCALA PE MURES SI PE TARNAVE CUI: 27933621 2,200 —— 2,200 0.9% 0.6% 1 2019
TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 — 500 — 500 0.2% 0.0% 1 2018

1-10 of 10 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
DA40052284 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92312200-3 24.03.2026 40,000
servicii creatie video promovare video activitate
DA40048900 ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 92111250-9 20.03.2026 4,000
servicii videografice - productie film de prezentare, productie mesaj video targul gradinarului
DA39561972 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92111250-9 17.12.2025 3,000
realizare / productie aftermovie
DA39351936 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92111250-9 21.11.2025 1,500
servicii realizare mesaj video
DA39329386 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92111250-9 19.11.2025 4,500
servicii productie video festival de romania
DA39210263 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92111250-9 04.11.2025 8,000
servicii realizare material video documentar proiect prince call01-pcm- 50
DA38474890 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92111250-9 07.07.2025 6,000
servicii aftermovie oficial
DA38294789 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 79952000-2 09.06.2025 7,000
servicii pentru evenimente - aftermovie
DA38098959 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 92111250-9 13.05.2025 4,000
servicii promovare noaptea muzeelor 2025
DA37868983 MUNICIPIUL ALBA IULIA CUI: 4562923 92111250-9 09.04.2025 4,000
servicii video-mesaj institutional din partea primarului cu ocazia sarbatorilor de paste

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2727094 MUNICIPIUL ALBA IULIA CUI: 4562923 92100000-2 08.04.2026 5,000
servicii video pt realizarea unui mesaj institutional
DAN2233431 MUNICIPIUL ALBA IULIA CUI: 4562923 92100000-2 24.07.2024 2,200
servicii video scut
DAN1024654 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 92100000-2 24.10.2018 500
servicii inregistrare video eveniment si inscriptionare pe suport dvd
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/24457787
  • /api/v1/suppliers/24457787/revenue
  • /api/v1/suppliers/24457787/scores
  • /api/v1/suppliers/24457787/benchmarks
  • /api/v1/red-flags/by-supplier/24457787
  • /api/v1/suppliers/24457787/years
  • /api/v1/suppliers/24457787/cpv
  • /api/v1/suppliers/24457787/clients
  • /api/v1/suppliers/24457787/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API