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CUI: 35423607 SRL ALBA LOC. OCNA MURES, ORAS OCNA MURES

ANDRE FERUSI SRL

Registered: 18.01.2016 9 MAI, 1, 515700

Total revenue

32,951 RON

5 client authorities · paid between 2020 and 2024

Direct purchases

31,522 RON

11 purchases

Offline purchases

1,429 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 13,325 1,429 — 14,754 44.8% 2.0% 4 2021–2023
SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 5,579 —— 5,579 16.9% 0.3% 3 2021–2024
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 4,929 —— 4,929 15.0% 0.3% 2 2020–2022
COMUNA BICHIS CUI: 5669350 4,871 —— 4,871 14.8% 0.0% 1 2022
UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 2,818 —— 2,818 8.6% 0.1% 2 2022

1-5 of 5 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
DA37134789 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 45421000-4 09.12.2024 200
tamplarie pvc
DA37132569 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 45421000-4 09.12.2024 1,429
tamplarie pvc
DA33875060 LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 45421000-4 25.08.2023 4,840
tamplarie pvc
DA32186391 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 39515440-1 14.12.2022 118
jaluzele verticale
DA31809729 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 39515440-1 07.11.2022 2,700
jaluzele verticale
DA31786792 LICEUL TEORETIC PETRU MAIOR CUI: 4700309 71550000-8 03.11.2022 3,500
pachet feronerie
DA30849670 COMUNA BICHIS CUI: 5669350 45421000-4 20.06.2022 4,871
tamplarie pvc
DA29541347 LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 45421000-4 13.12.2021 2,185
tamplarie pvc
DA29283199 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 39515400-9 16.11.2021 3,950
jaluzele verticale
DA29251886 LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 45421000-4 12.11.2021 6,300
pachet usi tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2070261 LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 44316510-6 19.12.2023 1,429
materiale
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/35423607
  • /api/v1/suppliers/35423607/revenue
  • /api/v1/suppliers/35423607/scores
  • /api/v1/suppliers/35423607/benchmarks
  • /api/v1/red-flags/by-supplier/35423607
  • /api/v1/suppliers/35423607/years
  • /api/v1/suppliers/35423607/cpv
  • /api/v1/suppliers/35423607/clients
  • /api/v1/suppliers/35423607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API