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CUI: 26125245 SRL ALBA SAT DRAMBAR, COMUNA CIUGUD

MURESUL-DRAMBAR SRL

Registered: 20.10.2009 CALEA ALBA IULIA, 2, 517241

Total revenue

2.94 Mn.

25 client authorities · paid between 2019 and 2026

Direct purchases

2.85 Mn.

485 purchases

Offline purchases

49,515 RON

69 purchases

Tenders

39,600 RON

1 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

23.9%

Main client: COMUNA CIUGUD

National median: 30.2%

Ranked 27,186 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 6 largest CPV groups, out of 6; 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
COMUNA CIUGUD CUI: 4562516 683,026 18,659 — 701,685 23.9% 0.6% 87 2019–2026
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 518,054 —— 518,054 17.6% 1.4% 3 2020–2023
COMUNA VINTU DE JOS CUI: 4562443 384,520 —— 384,520 13.1% 1.3% 12 2020–2024
COMUNA BERGHIN CUI: 4562257 341,004 —— 341,004 11.6% 1.0% 88 2019–2026
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 161,856 3,965 — 165,821 5.6% 5.2% 80 2019–2026
SCOALA GIMNAZIALA BERGHIN CUI: 12864493 141,718 —— 141,718 4.8% 12.3% 47 2019–2026
SCOALA GIMNAZIALA METES CUI: 12864574 137,972 —— 137,972 4.7% 20.3% 62 2019–2026
COMUNA METES CUI: 4562150 135,587 62 — 135,649 4.6% 0.5% 35 2019–2026
COMUNA OHABA CUI: 4562400 118,758 —— 118,758 4.0% 0.6% 32 2019–2026
COMUNA CRICAU CUI: 4562508 67,426 14,288 — 81,714 2.8% 0.2% 22 2019–2026
COMUNA SASCIORI CUI: 4562109 40,900 —— 40,900 1.4% 0.1% 4 2020–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 39,600 39,600 1.4% 0.0% 1 2026
COLEGIUL TEHNIC APULUM CUI: 4562788 38,102 —— 38,102 1.3% 2.1% 20 2019–2026
ORAS ABRUD CUI: 4905592 26,998 9,782 — 36,780 1.3% 0.0% 34 2021–2026
UNITATEA MILITARA 01764 CUI: 27124086 27,200 —— 27,200 0.9% 0.1% 2 2019
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 10,300 —— 10,300 0.4% 0.3% 5 2022–2023
DIRECTIA REGIONALA DE STATISTICA ALBA CUI: 4331481 7,171 —— 7,171 0.2% 0.5% 5 2019–2025
SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 2,521 —— 2,521 0.1% 0.3% 2 2022
SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 — 2,353 — 2,353 0.1% 0.5% 3 2026
COMUNA ALMASU MARE CUI: 4562230 2,101 —— 2,101 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 2,101 —— 2,101 0.1% 0.0% 2 2023–2024
PALATUL COPIILOR CUI: 12817394 1,092 —— 1,092 0.0% 0.1% 3 2019–2023
COMUNA BUCIUM CUI: 4561979 420 —— 420 0.0% 0.0% 1 2023
ASOCIATIA APA ALBA CUI: 15572914 — 393 — 393 0.0% 0.3% 3 2024–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 — 13 — 13 0.0% 0.0% 1 2019

1-25 of 25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EUROPEXPRES SRL CUI: 12214962 1 39,600 79,200 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41254505 COMUNA BERGHIN CUI: 4562257 09100000-0 24.09.2026 4,133
carburant auto-bonuri valorice
DA41250052 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 09132000-3 23.09.2026 165
benzina
DA41241363 ORAS ABRUD CUI: 4905592 09134220-5 23.09.2026 5,993
furnizare motorina euro 5
DA41226884 SCOALA GIMNAZIALA METES CUI: 12864574 09100000-0 21.09.2026 1,860
carburant auto-bonuri valorice
DA41207011 ORAS ABRUD CUI: 4905592 09134220-5 17.09.2026 5,508
furnizare motorina euro 5
DA41183477 COMUNA METES CUI: 4562150 09100000-0 15.09.2026 4,133
carburant auto-bonuri valorice
DA41148649 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 09132000-3 09.09.2026 159
benzina
DA41148168 COMUNA BERGHIN CUI: 4562257 09100000-0 09.09.2026 4,133
carburant auto-bonuri valorice
DA41117554 ORAS ABRUD CUI: 4905592 09134220-5 07.09.2026 5,154
furnizare motorina euro 5
DA41088091 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 09132000-3 01.09.2026 159
benzina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859754 ORAS ABRUD CUI: 4905592 09132100-4 22.09.2026 48
furnizare benzina fara plumb 6 litri
DAN2846687 ORAS ABRUD CUI: 4905592 09134220-5 03.09.2026 2,075
motorina euro 5 228.5 litri
DAN2800642 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 09132000-3 06.07.2026 380
benzina
DAN2798913 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 09134220-5 05.07.2026 58
motorina
DAN2798881 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 09134220-5 04.07.2026 45
motorina
DAN2773148 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 09134210-2 07.06.2026 1,107
motorina
DAN2743957 ASOCIATIA APA ALBA CUI: 15572914 24957000-7 29.04.2026 157
carburanti auto
DAN2736346 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 09134210-2 21.04.2026 578
motorina
DAN2731276 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 09134200-9 15.04.2026 668
motorina
DAN2712190 COMUNA METES CUI: 4562150 09130000-9 25.03.2026 62
benzina 35/26.11.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155552 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14210000-6 28.07.2026 261,300
produse de cariera (piatra sparta 40-63, piatra bruta > 63) - acord cadru 2 ani
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/26125245
  • /api/v1/suppliers/26125245/revenue
  • /api/v1/suppliers/26125245/scores
  • /api/v1/suppliers/26125245/benchmarks
  • /api/v1/red-flags/by-supplier/26125245
  • /api/v1/suppliers/26125245/years
  • /api/v1/suppliers/26125245/cpv
  • /api/v1/suppliers/26125245/clients
  • /api/v1/suppliers/26125245/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API