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CUI: 29360121 SRL HUNEDOARA MUNICIPIUL ORASTIE

DALID ALFA SRL

Registered: 18.11.2011 STR. MURESUL, 335700

Total revenue

377,982 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

363,616 RON

218 purchases

Offline purchases

14,366 RON

6 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

33.7%

Main client: MUNICIPIUL ORASTIE

National median: 30.2%

Ranked 17,908 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
MUNICIPIUL ORASTIE CUI: 4634515 127,300 21 — 127,321 33.7% 0.1% 119 2018–2026
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 94,923 —— 94,923 25.1% 2.6% 29 2018–2026
COMUNA ORASTIOARA DE SUS CUI: 4468366 66,463 —— 66,463 17.6% 0.3% 29 2018–2026
COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 20,365 —— 20,365 5.4% 1.0% 11 2018–2025
COMUNA BALSA CUI: 5453827 17,986 —— 17,986 4.8% 0.1% 3 2018–2021
COMUNA ROMOS CUI: 5453797 — 13,908 — 13,908 3.7% 0.0% 3 2025–2026
SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 10,983 —— 10,983 2.9% 0.4% 5 2023–2025
SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 7,307 —— 7,307 1.9% 1.1% 12 2020–2026
SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 5,830 —— 5,830 1.5% 0.4% 2 2022–2024
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 5,219 76 — 5,295 1.4% 0.2% 7 2019–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 4,137 —— 4,137 1.1% 0.1% 2 2020–2022
COMUNA MARTINESTI CUI: 4521362 3,103 —— 3,103 0.8% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 361 — 361 0.1% 0.0% 1 2023

1-13 of 13 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
DA41288846 COMUNA ORASTIOARA DE SUS CUI: 4468366 44000000-0 29.09.2026 1,866
materiale intretinere
DA41279693 MUNICIPIUL ORASTIE CUI: 4634515 44000000-0 28.09.2026 2,788
pachet materiale reparatii
DA41059804 COMUNA ORASTIOARA DE SUS CUI: 4468366 44000000-0 27.08.2026 2,685
produse si materiale reparatii
DA40867183 COMUNA ORASTIOARA DE SUS CUI: 4468366 44000000-0 23.07.2026 2,475
materiale reparatii
DA40758186 MUNICIPIUL ORASTIE CUI: 4634515 44400000-4 03.07.2026 2,555
diverse articole intretinere cladiri sediu primarie
DA40564800 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 44000000-0 05.06.2026 384
pachet materiale reparatii
DA40458636 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 44000000-0 22.05.2026 5,041
pachet materiale reparatii
DA40429405 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 44000000-0 19.05.2026 135
pachet materiale reparatii
DA40174729 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 44000000-0 15.04.2026 5,598
pachet materiale reparatii
DA39935398 MUNICIPIUL ORASTIE CUI: 4634515 44000000-0 04.03.2026 3,756
materiale reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832918 COMUNA ROMOS CUI: 5453797 44111000-1 17.08.2026 931
furnizare materiale intretinere cladiri si bunuri publice ale comunei romos - materiale reparatie statie de calatori din satul vaidei
DAN2758612 COMUNA ROMOS CUI: 5453797 44111000-1 18.05.2026 626
furnizare materiale intretinere cladiri si bunuri publice ale comunei romos - teava pvc 400/6ml
DAN2637786 COMUNA ROMOS CUI: 5453797 44115220-7 22.12.2025 12,351
furnizare materiale pentru instalatiile termice (incalzire)
DAN2022821 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44000000-0 16.10.2023 361
furnizare materiale pentru confectionarea de indicatoare rutiere os gradiste ds hunedoara 2023 283hdc117 88buc
DAN1422182 MUNICIPIUL ORASTIE CUI: 4634515 44411000-4 18.02.2021 21
articole sanitare (robinet, niplu alama)
DAN1159555 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 34913000-0 27.09.2019 76
piese de schimb
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/29360121
  • /api/v1/suppliers/29360121/revenue
  • /api/v1/suppliers/29360121/scores
  • /api/v1/suppliers/29360121/benchmarks
  • /api/v1/red-flags/by-supplier/29360121
  • /api/v1/suppliers/29360121/years
  • /api/v1/suppliers/29360121/cpv
  • /api/v1/suppliers/29360121/clients
  • /api/v1/suppliers/29360121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API