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CUI: 31042146 SRL ALBA MUNICIPIUL AIUD Flagged by 3 indicators

GEORGIA CATERING SRL

Registered: 21.12.2012 HORIA, 5A, 515200 https://www.salongeorgia.com

Total revenue

6.09 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

233 purchases

Offline purchases

330,848 RON

21 purchases

Tenders

3.31 Mn.

6 contracts

Won without competition

8.5%

1 of 6 lots

National rate: 34.3%

Ranked 9,122 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.0%

Main client: ORAS TEIUS

National median: 30.2%

Ranked 10,596 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
ORAS TEIUS CUI: 4561960 198,565 29,058 2,517,322 2,744,945 45.0% 2.7% 26 2018–2026
COMUNA BALAUSERI CUI: 4322416 —— 515,712 515,712 8.5% 0.6% 1 2024
COMUNA VINTU DE JOS CUI: 4562443 381,916 —— 381,916 6.3% 1.3% 2 2024
MUNICIPIUL BLAJ CUI: 4563007 67,500 — 280,800 348,300 5.7% 0.1% 2 2021–2023
SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 252,000 —— 252,000 4.1% 12.3% 1 2025
MUNICIPIUL AIUD CUI: 4613636 216,299 —— 216,299 3.6% 0.1% 23 2018–2024
SPITALUL MUNICIPAL AIUD CUI: 4613628 212,718 —— 212,718 3.5% 0.3% 1 2026
MUNICIPIUL SIBIU CUI: 4270740 — 163,193 — 163,193 2.7% 0.0% 2 2023
COMUNA ROSIA MONTANA CUI: 4562290 45,763 71,674 — 117,437 1.9% 0.2% 4 2021–2023
COMUNA CRICAU CUI: 4562508 115,713 —— 115,713 1.9% 0.3% 1 2025
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 85,519 11,100 — 96,619 1.6% 0.1% 26 2018–2025
JUDETUL ALBA CUI: 4562583 92,043 —— 92,043 1.5% 0.0% 7 2019–2025
SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 90,012 —— 90,012 1.5% 7.2% 1 2023
COMUNA UNIREA CUI: 4562087 77,814 —— 77,814 1.3% 0.2% 1 2021
SCOALA GIMNAZIALA BERGHIN CUI: 12864493 69,277 —— 69,277 1.1% 6.0% 2 2022–2023
SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 69,181 —— 69,181 1.1% 4.0% 2 2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 60,420 —— 60,420 1.0% 0.8% 1 2021
SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 53,923 —— 53,923 0.9% 7.1% 3 2023–2025
ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 52,700 —— 52,700 0.9% 0.6% 1 2022
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 51,107 —— 51,107 0.8% 0.3% 15 2018–2023
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 38,672 —— 38,672 0.6% 0.4% 28 2019–2023
COMUNA IACOBENI CUI: 4307114 32,620 —— 32,620 0.5% 0.1% 2 2023
CURTEA DE APEL ALBA IULIA CUI: 17683900 31,974 —— 31,974 0.5% 0.3% 30 2018–2025
COMUNA IGHIU CUI: 4562397 28,311 —— 28,311 0.5% 0.1% 3 2019–2022
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 7 24,774 — 24,781 0.4% 0.8% 5 2019–2023

1-25 of 54 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
DA41125358 SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 55520000-1 07.09.2026 14,702
servicii catering
DA41069986 ORAS TEIUS CUI: 4561960 55520000-1 31.08.2026 3,514
servicii catering
DA40693595 SPITALUL MUNICIPAL AIUD CUI: 4613628 55520000-1 24.06.2026 212,718
servicii catering -- referat 9001-24/06/2026
DA40444511 COMUNA STREMT CUI: 4562184 55520000-1 22.05.2026 800
servicii catering -sandwich
DA40234799 LICEUL TEHNOLOGIC AIUD CUI: 9054586 55520000-1 23.04.2026 901
servicii catering -
DA40008775 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 55520000-1 16.03.2026 1,514
servicii catering -
DA39266600 JUDETUL ALBA CUI: 4562583 15800000-6 13.11.2025 49,580
lot 2: perpetuarea traditiilor cu ocazia sarbatorilor de iarna - 1144 pachete
DA39253456 LICEUL TEORETIC TEIUS CUI: 4650200 55520000-1 11.11.2025 721
servicii de catering - proiect impreuna prindem curaj
DA38860613 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 55300000-3 12.09.2025 58,538
servicii catering mic dejun si pranz pentru elevii scolii axente sever
DA38860220 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 55520000-1 12.09.2025 10,643
servicii catering mic dejun si pranz pentru elevii scolii axente sever

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2836098 ORAS TEIUS CUI: 4561960 55524000-9 20.08.2026 27,027
contract servicii catering centru proromanes
DAN2625153 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 15812200-5 10.12.2025 1,617
produse de cofetarie
DAN2548264 ORAS TEIUS CUI: 4561960 15894400-5 15.09.2025 1,703
platouri aperitive-eveniment belsug teiusean
DAN2369349 LICEUL TEORETIC TEIUS CUI: 4650200 55520000-1 26.01.2025 725
servicii de catering proiect 4us
DAN2348279 SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 55520000-1 28.12.2024 899
servicii catering
DAN2264195 ORASUL SALISTE CUI: 4306950 55500000-5 12.09.2024 1,890
sandwich
DAN2135205 COMUNA ROSIA MONTANA CUI: 4562290 55520000-1 19.03.2024 43,709
pachet alimentar
DAN2044962 MUNICIPIUL SIBIU CUI: 4270740 55524000-9 14.11.2023 39,105
servicii de catering pentru pachet alimentar acordat in baza oug nr.77/28.09.2023 si hg nr. 928/2023 pentru elevii de la scoala gimnaziala nr. 23, sibiu
DAN1983310 COMUNA LIVEZILE CUI: 4562117 15800000-6 17.08.2023 661
alimente pentru activitatea culturala
DAN1983204 COMUNA LIVEZILE CUI: 4562117 15800000-6 17.08.2023 954
pproduse pentru activitatea sportiva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132201 ORAS TEIUS CUI: 4561960 55524000-9 16.04.2026 903,156
servicii de catering in cadrul programului national masa sanatoasa
SCNA1121158 ORAS TEIUS CUI: 4561960 55524000-9 04.06.2025 939,897
servicii de catering in cadrul programului national masa sanatoasa
SCNA1110356 ORAS TEIUS CUI: 4561960 55524000-9 10.09.2024 430,381
servicii de catering in cadrul programului national masa sanatoasa
SCNA1109113 COMUNA BALAUSERI CUI: 4322416 55524000-9 14.08.2024 515,712
suport alimentar pentru prescolarii si elevii scolii gimnaziale torok janos, comuna balauseri in anul 2024
SCNA1105198 ORAS TEIUS CUI: 4561960 55524000-9 05.06.2024 243,888
servicii de catering in cadrul programului national masa sanatoasa
CAN1055986 MUNICIPIUL BLAJ CUI: 4563007 55520000-1 13.05.2021 280,800
contract servicii de catering
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/31042146
  • /api/v1/suppliers/31042146/revenue
  • /api/v1/suppliers/31042146/scores
  • /api/v1/suppliers/31042146/benchmarks
  • /api/v1/red-flags/by-supplier/31042146
  • /api/v1/suppliers/31042146/years
  • /api/v1/suppliers/31042146/cpv
  • /api/v1/suppliers/31042146/clients
  • /api/v1/suppliers/31042146/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API