Skip to content

CUI: 27103156 SRL ALBA MUNICIPIUL ALBA IULIA

BUSINESS SHOP DISTRIBUTION SRL

Registered: 24.06.2010 GLADIOLELOR, 27

Total revenue

270,980 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

250,810 RON

312 purchases

Offline purchases

20,170 RON

36 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

35.0%

Main client: SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA

National median: 30.2%

Ranked 16,860 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 18; the other 6 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
SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 94,919 —— 94,919 35.0% 3.0% 69 2018–2026
COMUNA LUNCA MURESULUI CUI: 4562435 45,140 3,702 — 48,842 18.0% 0.2% 38 2018–2026
SPITALUL ORASENESC ALESD CUI: 4348890 29,984 —— 29,984 11.1% 0.1% 8 2019–2026
LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 11,205 14,931 — 26,136 9.6% 3.5% 34 2018–2023
SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 16,048 —— 16,048 5.9% 1.2% 1 2025
SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 14,059 32 — 14,091 5.2% 0.9% 140 2018–2026
COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 13,059 —— 13,059 4.8% 0.5% 12 2019–2022
COMUNA NOSLAC CUI: 4562370 10,872 —— 10,872 4.0% 0.0% 12 2023–2026
COMUNA CIURULEASA CUI: 4562311 9,238 1,450 — 10,688 3.9% 0.0% 10 2020–2023
COMUNA UNIREA CUI: 4562087 1,806 55 — 1,861 0.7% 0.0% 15 2021–2026
CENTRUL JUDETEAN DE CULTURA DAMBOVITA CUI: 26955672 1,681 —— 1,681 0.6% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 1,384 —— 1,384 0.5% 0.0% 2 2021
COMUNA SPRING CUI: 4562133 1,024 —— 1,024 0.4% 0.0% 1 2024
UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 387 —— 387 0.1% 0.0% 4 2021
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 4 —— 4 0.0% 0.0% 1 2018

1-15 of 15 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
DA40938765 COMUNA NOSLAC CUI: 4562370 30192700-8 05.08.2026 909
pachet birotica
DA40707732 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 30237200-1 25.06.2026 269
accesorii computere
DA40697549 COMUNA LUNCA MURESULUI CUI: 4562435 30192700-8 24.06.2026 1,058
pachet birotica
DA40365882 COMUNA NOSLAC CUI: 4562370 30192700-8 12.05.2026 2,047
birotica si papetarie
DA40096702 SPITALUL ORASENESC ALESD CUI: 4348890 72212761-1 30.03.2026 5,517
reinnoire licenta antivirus 49 statii
DA40038212 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 30200000-1 19.03.2026 595
pachet accesorii computere
DA40030117 SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 50324000-2 18.03.2026 207
prestari servicii helpdesk
DA39974863 COMUNA LUNCA MURESULUI CUI: 4562435 30192700-8 10.03.2026 5,489
pachet papetarie
DA39954353 COMUNA NOSLAC CUI: 4562370 30192700-8 06.03.2026 1,975
birotica si papetarie
DA39725900 COMUNA UNIREA CUI: 4562087 30192700-8 28.01.2026 388
cartuse imprimanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2301151 COMUNA LUNCA MURESULUI CUI: 4562435 30199000-0 28.10.2024 1,261
furnbizare hartie copiator
DAN2070025 LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 30000000-9 19.12.2023 315
materiale
DAN2058242 LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 30125100-2 05.12.2023 244
materiale
DAN2058210 LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 72500000-0 05.12.2023 350
materiale
DAN1955878 COMUNA CIURULEASA CUI: 4562311 72253200-5 05.07.2023 200
prestari servicii helpdesk
DAN1955055 COMUNA CIURULEASA CUI: 4562311 72253200-5 05.07.2023 200
prestari servicii helpdesk
DAN1926386 COMUNA LUNCA MURESULUI CUI: 4562435 30125100-2 22.05.2023 109
cartus imprimanta
DAN1903295 COMUNA UNIREA CUI: 4562087 30125100-2 18.04.2023 55
cartus samsung ml2160
DAN1896148 COMUNA CIURULEASA CUI: 4562311 72253200-5 06.04.2023 200
prestari servicii helpdesk luna februarie 2023
DAN1894615 COMUNA CIURULEASA CUI: 4562311 72261000-2 05.04.2023 200
prestari servicii helpdesk luna martie 2023
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/27103156
  • /api/v1/suppliers/27103156/revenue
  • /api/v1/suppliers/27103156/scores
  • /api/v1/suppliers/27103156/benchmarks
  • /api/v1/red-flags/by-supplier/27103156
  • /api/v1/suppliers/27103156/years
  • /api/v1/suppliers/27103156/cpv
  • /api/v1/suppliers/27103156/clients
  • /api/v1/suppliers/27103156/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API