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CUI: 33705431 PFA ALBA MUNICIPIUL ALBA IULIA

CRISAN DANIEL SEBASTIAN PERSOANA FIZICA AUTORIZATA

Registered: 17.10.2014 ION LANCRANJAN, 34, 510218

Total revenue

17,680 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

15,700 RON

31 purchases

Offline purchases

1,980 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

16.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 34,667 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 3 largest CPV groups, out of 3; 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 GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 2,895 —— 2,895 16.4% 0.0% 2 2025–2026
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 2,600 —— 2,600 14.7% 0.0% 3 2022–2025
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 2,175 —— 2,175 12.3% 0.1% 4 2021–2026
LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 1,670 —— 1,670 9.5% 0.1% 3 2019–2022
TRIBUNALUL ALBA IULIA CUI: 4765863 1,490 —— 1,490 8.4% 0.0% 2 2019–2021
DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 1,270 —— 1,270 7.2% 0.1% 5 2022–2026
COMUNA INTREGALDE CUI: 4562524 650 560 — 1,210 6.8% 0.0% 3 2018–2026
OCOLUL SILVIC SEBES RA CUI: 16041457 660 —— 660 3.7% 0.0% 2 2018–2022
COMUNA VALEA LUNGA CUI: 4562176 — 650 — 650 3.7% 0.0% 1 2021
CASA DE CULTURA A STUDENTILOR CUI: 4562800 640 —— 640 3.6% 0.0% 2 2025–2026
DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 550 —— 550 3.1% 0.0% 3 2023–2026
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 — 420 — 420 2.4% 0.0% 1 2022
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 400 —— 400 2.3% 0.0% 1 2020
LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 400 —— 400 2.3% 0.0% 1 2022
COMUNA CENADE CUI: 4562028 — 350 — 350 2.0% 0.0% 1 2021
COMUNA MIHALT CUI: 4562338 300 —— 300 1.7% 0.0% 1 2021

1-16 of 16 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
DA41017737 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 71632000-7 20.08.2026 1,680
achizitie servicii de inspectie si testare tehnica prize de pamantare
DA40782358 AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 71630000-3 08.07.2026 675
71630000-3 servicii de inspectie si testare tehnica (rev.2)
DA40523669 CASA DE CULTURA A STUDENTILOR CUI: 4562800 71630000-3 02.06.2026 320
achizitie verificare prize pamant si paratrasnet
DA40274219 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 71630000-3 29.04.2026 320
servicii de inspectie si testare tehnica
DA40028119 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 71630000-3 18.03.2026 150
masurarea si verificare pram impamantare si emitere raport de verificare
DA38799617 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 71630000-3 04.09.2025 1,100
71630000-3 servicii de inspectie si testare tehnica (rev.2)
DA38635697 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 71632000-7 04.08.2025 1,215
dgaspc alba achitioneaza servicii servicii de specialitate de verificare periodica anuala a prizelor
DA38182931 CASA DE CULTURA A STUDENTILOR CUI: 4562800 71630000-3 23.05.2025 320
achizitie verificare prize pamant si paratrasnet
DA37842344 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 71630000-3 09.04.2025 320
servicii de inspectie si testare tehnica
DA37841305 DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 71630000-3 07.04.2025 150
servicii de inspectie si testare tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772105 COMUNA INTREGALDE CUI: 4562524 98390000-3 04.06.2026 560
servicii verificarei nstalatie de legare la pamant
DAN1779503 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 50000000-5 20.10.2022 420
masurare priza de pamantare si electrice
DAN1490737 COMUNA CENADE CUI: 4562028 71630000-3 01.07.2021 350
verificare prize de pamant
DAN1468764 COMUNA VALEA LUNGA CUI: 4562176 71630000-3 18.05.2021 650
verificare prize de paratraznet (6 buc.) si prize de pamantare( 7 buc.)
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/33705431
  • /api/v1/suppliers/33705431/revenue
  • /api/v1/suppliers/33705431/scores
  • /api/v1/suppliers/33705431/benchmarks
  • /api/v1/red-flags/by-supplier/33705431
  • /api/v1/suppliers/33705431/years
  • /api/v1/suppliers/33705431/cpv
  • /api/v1/suppliers/33705431/clients
  • /api/v1/suppliers/33705431/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API