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CUI: 29576819 II ALBA MUNICIPIUL ALBA IULIA

BALANEANU LUCIAN VIRGIL INTREPRINDERE INDIVIDUALA

Registered: 23.01.2012 STR. HUMULESTI, 7

Total revenue

103,196 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

98,283 RON

51 purchases

Offline purchases

4,913 RON

4 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: DIRECTIA JUDETEANA DE SPORT ALBA

National median: 30.2%

Ranked 17,927 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 1 largest CPV groups, out of 1; 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
DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 33,744 990 — 34,734 33.7% 2.8% 10 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 18,308 —— 18,308 17.7% 0.9% 4 2020–2023
SCOALA GIMNAZIALA METES CUI: 12864574 9,958 —— 9,958 9.7% 1.5% 10 2020–2026
SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 9,856 —— 9,856 9.6% 0.0% 2 2026
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 5,772 3,923 — 9,695 9.4% 0.0% 7 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 6,274 —— 6,274 6.1% 0.1% 10 2018–2021
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 5,474 —— 5,474 5.3% 0.1% 2 2018–2019
LICEUL GERMAN SEBES CUI: 34182950 2,165 —— 2,165 2.1% 0.1% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 1,800 —— 1,800 1.7% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 1,755 —— 1,755 1.7% 0.2% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 1,687 —— 1,687 1.6% 0.0% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 890 —— 890 0.9% 0.0% 1 2018
LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 450 —— 450 0.4% 0.0% 1 2018
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 150 —— 150 0.2% 0.0% 1 2019

1-14 of 14 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
DA41022176 SCOALA GIMNAZIALA METES CUI: 12864574 90921000-9 20.08.2026 1,300
servicii profesionale deratizare,dezinsectie si dezinfectie
DA40528809 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 90921000-9 03.06.2026 4,782
servicii profesionale deratizare,dezinsectie si dezinfectie
DA40281188 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 90923000-3 04.05.2026 375
servicii profesionale de deratizare
DA40281014 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 90921000-9 04.05.2026 9,481
servicii profesionale dezinsectie
DA38296684 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 90921000-9 11.06.2025 3,826
servicii profesionale ddd cu substante avizate sanitar veterinar de ministerul sanatatii
DA37139828 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 90921000-9 11.12.2024 3,826
servicii ddd
DA35956356 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 90921000-9 19.06.2024 2,700
servicii ddd arieseni
DA34748633 SCOALA GIMNAZIALA METES CUI: 12864574 90921000-9 20.12.2023 1,300
pachet ddd scoala metes
DA33445210 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 90921000-9 14.06.2023 2,700
servicii ddd - ca arieseni
DA32663015 SCOALA GIMNAZIALA METES CUI: 12864574 90921000-9 27.02.2023 1,300
pachet ddd scoala metes

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2208607 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 90923000-3 26.06.2024 990
ddd roica
DAN1751925 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 90921000-9 12.09.2022 1,716
achizitie servicii de dezinfectie si deratizare la sediile adr centru
DAN1554569 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 90921000-9 26.10.2021 1,507
achizitie privind efectuarea dezinsectiei si deratizarii la sediile si la arhivele adr centru
DAN1534360 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 90921000-9 24.09.2021 700
dezinfectia sediilor adr centru
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/29576819
  • /api/v1/suppliers/29576819/revenue
  • /api/v1/suppliers/29576819/scores
  • /api/v1/suppliers/29576819/benchmarks
  • /api/v1/red-flags/by-supplier/29576819
  • /api/v1/suppliers/29576819/years
  • /api/v1/suppliers/29576819/cpv
  • /api/v1/suppliers/29576819/clients
  • /api/v1/suppliers/29576819/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API