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CUI: 29507797 SRL MUREȘ SAT SANCRAIU DE MURES, COMUNA SANCRAIU DE MURES

ALGILA SRL

Registered: 04.01.2012 STR. FABRICII, 14 https://www.algila.ro

Total revenue

801,872 RON

9 client authorities · paid between 2021 and 2026

Direct purchases

256,879 RON

166 purchases

Offline purchases

42,294 RON

3 purchases

Tenders

502,699 RON

4 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 13; the other 1 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 TARNAVENI CUI: 4323535 190,897 — 502,699 693,596 86.5% 0.4% 154 2021–2026
ADMINISTRATIA SERE SI PARCURI CUI: 44297796 61,613 42,294 — 103,907 13.0% 0.5% 5 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 1,587 —— 1,587 0.2% 0.0% 7 2021–2026
ORASUL TARGU OCNA CUI: 4278620 693 —— 693 0.1% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 683 —— 683 0.1% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE TIRGU OCNA SA CUI: 27273142 568 —— 568 0.1% 0.0% 1 2021
CANTINA DE AJUTOR SOCIAL CUI: 11276282 428 —— 428 0.1% 0.5% 2 2021
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 320 —— 320 0.0% 0.0% 1 2021
COMUNA SANPETRU DE CAMPIE CUI: 4619132 90 —— 90 0.0% 0.0% 1 2021

1-9 of 9 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
DA41113099 MUNICIPIUL TARNAVENI CUI: 4323535 44512000-2 08.09.2026 959
pachet consumabile
DA40848318 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 18141000-9 20.07.2026 263
manusi impregnate maxiflex elite art. 34-274
DA40741000 MUNICIPIUL TARNAVENI CUI: 4323535 18143000-3 02.07.2026 18,158
pachet e.i.p.
DA40218265 MUNICIPIUL TARNAVENI CUI: 4323535 19640000-4 22.04.2026 2,850
aci menajeri 160 litri
DA39327239 MUNICIPIUL TARNAVENI CUI: 4323535 18141000-9 20.11.2025 288
pachet consumabile
DA39027035 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 18141000-9 07.10.2025 486
manusi impregnate maxiflex elite art. 34-274
DA38979459 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 35113400-3 01.10.2025 36,403
echipamente de protectie
DA38613110 MUNICIPIUL TARNAVENI CUI: 4323535 34942000-2 29.07.2025 242
banda delimitare/semnalizare rosu/alb, 200 m, art. 7020-200
DA38612277 MUNICIPIUL TARNAVENI CUI: 4323535 19640000-4 29.07.2025 2,855
pachet echipament protectie
DA38142707 MUNICIPIUL TARNAVENI CUI: 4323535 33141623-3 20.05.2025 2,000
trusa de prim ajutor mobila

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2748984 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 33735100-2 06.05.2026 385
ochelari de protectie
DAN2226086 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 35113400-3 15.07.2024 29,373
echipament de protectie
DAN1971506 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 35113400-3 26.07.2023 12,536
echipament de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1071745 MUNICIPIUL TARNAVENI CUI: 4323535 33100000-1 23.06.2022 502,699
achizitionarea dotarilor medicale si de protectie necesare prevenirii infectarii si raspandirii covid-19 in cadrul proiectului dotarea unitatilor de invatamant din municipiul tarnaveni cu echipamente de protectie medicala pentru prevenirea raspandirii coronavirus sars-cov-2, cod smis 143240, finantat prin poim/964/10/1
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/29507797
  • /api/v1/suppliers/29507797/revenue
  • /api/v1/suppliers/29507797/scores
  • /api/v1/suppliers/29507797/benchmarks
  • /api/v1/red-flags/by-supplier/29507797
  • /api/v1/suppliers/29507797/years
  • /api/v1/suppliers/29507797/cpv
  • /api/v1/suppliers/29507797/clients
  • /api/v1/suppliers/29507797/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API