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CUI: 30439963 SRL ALBA LOC. ABRUD, ORAS ABRUD

MINI BIROTIQ SRL

Registered: 17.07.2012 EROILOR, 18, 515100

Total revenue

204,380 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

193,867 RON

1,701 purchases

Offline purchases

10,513 RON

17 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

47.3%

Main client: SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD

National median: 30.2%

Ranked 9,485 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 24; the other 12 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
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 96,639 —— 96,639 47.3% 0.2% 1,260 2018–2026
SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 30,421 —— 30,421 14.9% 3.0% 38 2021–2026
ORAS ABRUD CUI: 4905592 24,612 2,775 — 27,387 13.4% 0.0% 85 2018–2026
COMUNA ROSIA MONTANA CUI: 4562290 10,808 3,920 — 14,728 7.2% 0.0% 11 2019–2023
SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 11,986 —— 11,986 5.9% 1.0% 26 2018–2025
COMUNA VADU MOTILOR CUI: 4562192 6,760 —— 6,760 3.3% 0.0% 139 2018–2020
SERVICIUL PUBLIC PRIMARIA ABRUD CUI: 14134932 4,350 —— 4,350 2.1% 13.8% 140 2018–2019
SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 548 3,778 — 4,326 2.1% 0.9% 9 2019–2021
COMUNA VIDRA CUI: 4562320 4,182 —— 4,182 2.1% 0.0% 2 2023
COMUNA MOGOS CUI: 4562460 2,175 —— 2,175 1.1% 0.0% 3 2018
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 1,288 —— 1,288 0.6% 0.0% 2 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 98 —— 98 0.1% 0.0% 1 2018
COMUNA CIURULEASA CUI: 4562311 — 40 — 40 0.0% 0.0% 2 2021

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
DA41247506 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 39263000-3 23.09.2026 621
articole diverse
DA41176375 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 39263000-3 14.09.2026 1,371
consumabile birotica si poduse curatenie
DA41085403 ORAS ABRUD CUI: 4905592 39263000-3 01.09.2026 426
furnizare produse papetarie
DA41056379 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 39263000-3 27.08.2026 455
consumabile
DA41037089 SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 39263000-3 24.08.2026 919
pachet - articole birou
DA40824737 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 39263000-3 15.07.2026 841
articole birou
DA40633634 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 30233180-6 16.06.2026 55
stick 32 gb
DA40621046 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 30197000-6 15.06.2026 546
articole birou
DA40186903 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 30237410-6 16.04.2026 25
mouse
DA40044172 SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 22993200-9 20.03.2026 35
hartie termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2237815 ORAS ABRUD CUI: 4905592 30192700-8 30.07.2024 333
produse papaetarie
DAN1601249 ORAS ABRUD CUI: 4905592 30192700-8 31.12.2021 1,550
furnizare furnituri birou
DAN1585506 COMUNA CIURULEASA CUI: 4562311 19521100-5 17.12.2021 13
infoliat acte
DAN1584677 COMUNA CIURULEASA CUI: 4562311 30192700-8 16.12.2021 27
papetarie si furnituri de birou
DAN1518287 COMUNA ROSIA MONTANA CUI: 4562290 39830000-9 18.08.2021 820
pachet materiale pentru curatenie
DAN1518284 COMUNA ROSIA MONTANA CUI: 4562290 30197643-5 18.08.2021 1,387
hartie xerox a4
DAN1518271 COMUNA ROSIA MONTANA CUI: 4562290 39263000-3 18.08.2021 1,713
pachet furnituri de birou
DAN1393099 ORAS ABRUD CUI: 4905592 39831240-0 30.12.2020 31
furnizare materiale curatenie
DAN1391534 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 30199000-0 29.12.2020 285
furnituri birou(etichete adezive, etichete adezive color, registru a4, foaie parcurs, carnet elev, pix metalic, pix cu gel, pix pilot, cutie alim dr select 20l, cutie alim dr select16, dosar plic roseta, plic c4, agenda data, folie protectie,mina pilot, dosar pp , biblioraft)
DAN1391533 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 39830000-9 29.12.2020 231
produse de curatenie (matura, ace, mop, clin, coada de lemn, lavete, detartrant, saci menajeri, sapun, solutie pardoseli, alcool sanitar, mr. proper, faras cu lamela)
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/30439963
  • /api/v1/suppliers/30439963/revenue
  • /api/v1/suppliers/30439963/scores
  • /api/v1/suppliers/30439963/benchmarks
  • /api/v1/red-flags/by-supplier/30439963
  • /api/v1/suppliers/30439963/years
  • /api/v1/suppliers/30439963/cpv
  • /api/v1/suppliers/30439963/clients
  • /api/v1/suppliers/30439963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API