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CUI: 24762764 SRL ALBA MUNICIPIUL ALBA IULIA

COPY PAPER SRL

Registered: 18.11.2008 STR. STEFAN CEL MARE, 20

Total revenue

537,276 RON

22 client authorities · paid between 2018 and 2019

Direct purchases

503,560 RON

290 purchases

Offline purchases

33,716 RON

5 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

14.0%

Main client: GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA

National median: 30.2%

Ranked 36,695 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 12 largest CPV groups, out of 25; the other 13 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 STEP BY STEP NR12 ALBA IULIA CUI: 18953743 75,261 —— 75,261 14.0% 1.9% 37 2018–2019
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 64,688 —— 64,688 12.0% 2.1% 29 2018–2019
MUNICIPIUL ALBA IULIA CUI: 4562923 31,201 21,720 — 52,921 9.9% 0.0% 5 2018–2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 52,249 —— 52,249 9.7% 1.3% 35 2018–2019
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 46,636 —— 46,636 8.7% 0.4% 6 2019
LICEUL CU PROGRAM SPORTIV CUI: 4613377 39,347 —— 39,347 7.3% 1.0% 31 2018–2019
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 35,067 —— 35,067 6.5% 1.4% 25 2018–2019
JUDETUL ALBA CUI: 4562583 29,681 —— 29,681 5.5% 0.0% 12 2018–2019
APA-CTTA SA CUI: 1755482 28,457 —— 28,457 5.3% 0.0% 9 2018
GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 27,687 —— 27,687 5.2% 2.3% 23 2018–2019
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 26,993 —— 26,993 5.0% 0.6% 15 2018–2019
MUNICIPIUL SEBES CUI: 4331201 9,193 11,996 — 21,189 3.9% 0.0% 2 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 12,587 —— 12,587 2.3% 0.6% 18 2018–2019
BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 10,536 —— 10,536 2.0% 0.2% 21 2019
OSPA ALBA CUI: 6565659 8,086 —— 8,086 1.5% 1.7% 11 2018–2019
SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 2,591 —— 2,591 0.5% 0.1% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,396 —— 1,396 0.3% 0.0% 6 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 697 —— 697 0.1% 0.1% 2 2018–2019
COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 578 —— 578 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 277 —— 277 0.1% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 185 —— 185 0.0% 0.0% 2 2019
CASA CORPULUI DIDACTIC CUI: 4681797 167 —— 167 0.0% 0.1% 1 2019

1-22 of 22 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
DA24785988 OSPA ALBA CUI: 6565659 30192700-8 23.12.2019 307
pachet produse curatenie
DA24786028 OSPA ALBA CUI: 6565659 30192700-8 23.12.2019 167
pachet produse papetarie
DA24766573 LICEUL CU PROGRAM SPORTIV CUI: 4613377 30125100-2 18.12.2019 672
incarcat cartuse toner
DA24762485 LICEUL CU PROGRAM SPORTIV CUI: 4613377 39831240-0 18.12.2019 922
pachet produse curatenie
DA24762535 LICEUL CU PROGRAM SPORTIV CUI: 4613377 30192700-8 18.12.2019 372
pachet produse papetarie
DA24762579 LICEUL CU PROGRAM SPORTIV CUI: 4613377 39831240-0 18.12.2019 252
pachet produse curatenie
DA24762617 LICEUL CU PROGRAM SPORTIV CUI: 4613377 30192700-8 18.12.2019 411
pachet produse papetarie
DA24762704 LICEUL CU PROGRAM SPORTIV CUI: 4613377 39831240-0 18.12.2019 179
pachet produse curatenie
DA24762746 LICEUL CU PROGRAM SPORTIV CUI: 4613377 30192700-8 18.12.2019 139
pachet produse papetarie
DA24751003 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 39831240-0 17.12.2019 76
masca de praf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1134625 MUNICIPIUL ALBA IULIA CUI: 4562923 30197642-8 25.07.2019 4,496
hartie pentru xerox 477 topuri, dosare de plastic 600 buc, folie de protectie 13 bucati
DAN1113989 MUNICIPIUL SEBES CUI: 4331201 39830000-9 14.06.2019 11,996
materiale de curatenie
DAN1040963 MUNICIPIUL ALBA IULIA CUI: 4562923 18937000-6 12.12.2018 840
saci de rafie 1000 buc
DAN1035620 MUNICIPIUL ALBA IULIA CUI: 4562923 39831240-0 28.11.2018 9,670
materiale si produse de curatenie pentru directia crese
DAN1002367 MUNICIPIUL ALBA IULIA CUI: 4562923 39831240-0 10.05.2018 6,714
furnizarea unui pachet de materiale si produse de curatenie necesare pentru buna functionare a celor trei crese din cadrul directiei crese, municipiul alba iulia
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/24762764
  • /api/v1/suppliers/24762764/revenue
  • /api/v1/suppliers/24762764/scores
  • /api/v1/suppliers/24762764/benchmarks
  • /api/v1/red-flags/by-supplier/24762764
  • /api/v1/suppliers/24762764/years
  • /api/v1/suppliers/24762764/cpv
  • /api/v1/suppliers/24762764/clients
  • /api/v1/suppliers/24762764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API