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CUI: 36068813 SRL ALBA SAT DRAMBAR, COMUNA CIUGUD Flagged by 3 indicators

KOMMUNALTECH SRL

Registered: 12.05.2016 ENERGIEI, 22 http://kommunaltech.ro/

Total revenue

7.52 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

4.26 Mn.

115 purchases

Offline purchases

596,888 RON

20 purchases

Tenders

2.67 Mn.

4 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

23.3%

Main client: SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI

National median: 30.2%

Ranked 27,752 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 1
#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 12 largest CPV groups, out of 28; the other 16 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
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 336,153 334,978 1,079,700 1,750,831 23.3% 1.2% 29 2018–2026
ORASUL JIMBOLIA CUI: 2502763 —— 1,528,600 1,528,600 20.3% 1.1% 1 2020
COMUNA CIURULEASA CUI: 4562311 321,100 249,000 — 570,100 7.6% 1.3% 4 2022–2025
COMUNA AITON CUI: 4378743 311,746 —— 311,746 4.2% 1.2% 2 2023–2026
COMUNA PETRESTII DE JOS CUI: 5507056 266,000 —— 266,000 3.5% 1.3% 1 2023
COMUNA SOHODOL CUI: 4562168 260,049 —— 260,049 3.5% 1.6% 1 2024
ORAS CHITILA CUI: 4420848 256,000 —— 256,000 3.4% 0.1% 1 2026
CLP ECOSERV SRL CUI: 29167911 240,466 —— 240,466 3.2% 3.0% 3 2022–2026
COMUNA BAISOARA CUI: 5562093 240,000 —— 240,000 3.2% 1.1% 1 2023
COMUNA GARDA DE SUS CUI: 4562494 169,900 —— 169,900 2.3% 0.7% 1 2024
ORAS BAICOI CUI: 2845710 165,000 —— 165,000 2.2% 0.1% 1 2025
PIETE PREST SA CUI: 27289734 158,160 —— 158,160 2.1% 0.3% 1 2025
COMUNA CERBAL CUI: 4779605 149,605 —— 149,605 2.0% 1.2% 2 2024
COMUNA ARIESENI CUI: 4562419 149,050 480 — 149,530 2.0% 0.3% 2 2024
COMUNA VADU MOTILOR CUI: 4562192 149,502 —— 149,502 2.0% 0.5% 1 2023
JUDETUL TIMIS CUI: 4358029 114,300 —— 114,300 1.5% 0.0% 3 2018–2020
COMUNA SANDULESTI CUI: 5548447 99,400 —— 99,400 1.3% 0.2% 1 2024
UNITATEA MILITARA 01912 CUI: 32582462 99,382 —— 99,382 1.3% 0.2% 2 2025–2026
COMUNA CRICAU CUI: 4562508 96,100 —— 96,100 1.3% 0.3% 2 2024–2025
COMUNA VIISOARA CUI: 4426280 80,800 —— 80,800 1.1% 0.2% 1 2024
SERVICII PUBLICE SA CUI: 22618640 72,766 —— 72,766 1.0% 0.3% 3 2018–2021
COMUNA TRITENII DE JOS CUI: 4426263 57,000 —— 57,000 0.8% 0.2% 1 2024
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 —— 56,785 56,785 0.8% 0.0% 1 2021
COMUNA GALDA DE JOS CUI: 4561928 56,488 —— 56,488 0.8% 0.1% 1 2019
ORASUL SALISTE CUI: 4306950 42,550 —— 42,550 0.6% 0.1% 2 2020–2023

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
DA41217445 UM 01838 BOBOC CUI: 4299631 34913000-0 21.09.2026 16,272
consumabile maturatoare autobren
DA41217290 ORAS CHITILA CUI: 4420848 34144000-8 18.09.2026 256,000
autoutilitara cu lama de deszapezire si imprestietor material antiderapant
DA41017592 UNITATEA MILITARA 01912 CUI: 32582462 34913000-0 21.08.2026 16,272
piese de schimb maturatoare autobren
DA40470052 CLP ECOSERV SRL CUI: 29167911 34114000-9 28.05.2026 82,586
spalator stradal
DA40021119 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 34913000-0 17.03.2026 2,900
achizitie piese maturatoare tenax
DA39859727 COMUNA AITON CUI: 4378743 43313100-1 19.02.2026 45,746
lama deszapezire
DA39680766 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34913000-0 21.01.2026 10,300
achizitie banda sararita alaska 5000
DA39679444 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34312600-3 20.01.2026 12,404
banda sararita inox alaska 7000
DA39661475 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34913000-0 19.01.2026 5,605
achizitie piese sararita alaska
DA39649811 TEGA SA CUI: 8670570 34913000-0 15.01.2026 5,000
distribuitor hidraulic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851904 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50110000-9 11.09.2026 6,991
servicii de reparatii la aspiratoarele din cadrul compartimentului salubritate
DAN2721412 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34913000-0 02.04.2026 6,418
furnizare banda de inox pentru echipament de imprastiere material antiderapant solid - sararita alaska
DAN2704388 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 44113910-7 16.03.2026 103,440
furnizare material antiderapant lichid
DAN2647715 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 44113910-7 08.01.2026 47,041
furnizare clorura de calciu
DAN2593098 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34913000-0 03.11.2025 12,035
piese de schimb auto
DAN2335278 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 44113910-7 12.12.2024 51,540
material antiderapant lichid
DAN2328969 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42999300-8 05.12.2024 7,230
piese pentru aspirator praf autobren ts7 din dotarea drdp cluj
DAN2321147 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50112100-4 26.11.2024 4,655
servicii de reparatii echipament imprastiere material antiderapant
DAN2147135 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 42968000-9 02.04.2024 2,025
corp valva polmac
DAN2135097 COMUNA ARIESENI CUI: 4562419 34913000-0 19.03.2024 480
consumabile buldoexcavator cukurova 880 s.<br>filtru combustibil (2 buc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1058821 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34921100-0 30.09.2021 340,800
maturatoare stradala (1 buc)
SCNA1053392 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 43310000-9 07.06.2021 738,900
utilaj multifunctional dotat cu echipamente de lucru
CAN1052889 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 34960000-4 31.03.2021 880,785
contracte de achizitie sectoriala privind achizitia de autovehicule si utilaje
CAN1034475 ORASUL JIMBOLIA CUI: 2502763 34144900-7 29.05.2020 1,528,600
furnizare microbuze electrice pentru proiectul transport verde - promovarea mobilitatii sustenabile in orasele infratite jimbolia si mrahalom
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/36068813
  • /api/v1/suppliers/36068813/revenue
  • /api/v1/suppliers/36068813/scores
  • /api/v1/suppliers/36068813/benchmarks
  • /api/v1/red-flags/by-supplier/36068813
  • /api/v1/suppliers/36068813/years
  • /api/v1/suppliers/36068813/cpv
  • /api/v1/suppliers/36068813/clients
  • /api/v1/suppliers/36068813/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API