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CUI: 29837256 SRL ALBA LOC. OARDA, MUNICIPIUL ALBA IULIA

SC CENTRU DE IMAGINE SRL

Registered: 29.02.2012 DR. IOAN DRAGOMIR, 22, 510003 https://www.centrudeimagine.ro

Total revenue

525,094 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

521,937 RON

80 purchases

Offline purchases

3,157 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

21.4%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA

National median: 30.2%

Ranked 29,691 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 8 largest CPV groups, out of 8; 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
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 112,585 —— 112,585 21.4% 0.3% 4 2018–2023
COMUNA CIUGUD CUI: 4562516 108,787 —— 108,787 20.7% 0.1% 11 2019–2026
ORAS CUGIR CUI: 5146873 78,500 —— 78,500 15.0% 0.0% 1 2020
AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 38,080 945 — 39,025 7.4% 0.2% 7 2019–2026
COMUNA HOPARTA CUI: 4561987 38,200 —— 38,200 7.3% 0.2% 1 2021
COMUNA RADESTI CUI: 4562281 38,100 —— 38,100 7.3% 0.2% 3 2018
BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 34,100 —— 34,100 6.5% 0.9% 20 2019–2025
BIBLIOTECA ANTIM IVIREANU CUI: 2541193 25,324 —— 25,324 4.8% 0.5% 8 2018–2024
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 20,166 —— 20,166 3.8% 0.1% 6 2019
ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 9,500 —— 9,500 1.8% 1.1% 1 2024
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 7,726 —— 7,726 1.5% 0.2% 8 2022–2025
COMUNA PAUCA CUI: 4241206 4,480 —— 4,480 0.9% 0.0% 2 2023–2024
COMUNA LUPSA CUI: 4561901 1,884 1,573 — 3,457 0.7% 0.0% 3 2025–2026
COLEGIUL TEHNIC APULUM CUI: 4562788 1,645 —— 1,645 0.3% 0.1% 4 2021–2023
COMUNA RIMETEA CUI: 4562125 1,440 —— 1,440 0.3% 0.0% 1 2026
COMUNA SPRING CUI: 4562133 1,280 —— 1,280 0.2% 0.0% 1 2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 — 639 — 639 0.1% 0.0% 2 2019–2022
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 140 —— 140 0.0% 0.0% 1 2023

1-18 of 18 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
DA41049329 COMUNA CIUGUD CUI: 4562516 92111250-9 25.08.2026 5,300
achizitionare servicii de realizare film prezentare proiect scoala
DA40883393 COMUNA LUPSA CUI: 4561901 22462000-6 24.07.2026 649
pachet trofeu si placheta personalizata din lemn
DA40723662 COMUNA RIMETEA CUI: 4562125 22462000-6 29.06.2026 1,440
pachet pliante de promovare
DA40442945 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 79342200-5 20.05.2026 2,040
servicii de realizare materiale promotionale vizita polonia
DA40371061 COMUNA CIUGUD CUI: 4562516 79341000-6 12.05.2026 6,000
servicii de informare si publicitate
DA39500089 COMUNA LUPSA CUI: 4561901 22462000-6 10.12.2025 1,235
placheta personalizata din lemn
DA39194285 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 22462000-6 03.11.2025 3,050
agenda nedatata personalizata
DA39194352 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 22462000-6 03.11.2025 1,150
calendar de birou triptic 2026 personalizat
DA39194382 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 22462000-6 03.11.2025 550
pix metalic cu touch screen personalizat
DA38988409 COMUNA CIUGUD CUI: 4562516 22462000-6 01.10.2025 152
achizitionare produse nunta de aur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2524038 COMUNA LUPSA CUI: 4561901 39298900-6 06.08.2025 1,573
placheta personalizata cu mapa de plus
DAN1818228 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 79810000-5 20.12.2022 345
diplome afise - cupa acas
DAN1752031 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 22462000-6 12.09.2022 945
achizitie materiale publicitare/de informare privind activitatea adr centru la nivelul regiunii de dezvoltare 7 centru
DAN1170482 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 79800000-2 15.10.2019 294
servicii tipografice si servicii conexe
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/29837256
  • /api/v1/suppliers/29837256/revenue
  • /api/v1/suppliers/29837256/scores
  • /api/v1/suppliers/29837256/benchmarks
  • /api/v1/red-flags/by-supplier/29837256
  • /api/v1/suppliers/29837256/years
  • /api/v1/suppliers/29837256/cpv
  • /api/v1/suppliers/29837256/clients
  • /api/v1/suppliers/29837256/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API