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CUI: 36690270 SRL ALBA LOC. LANCRAM, MUNICIPIUL SEBES Flagged by 1 indicators

PIC INTERLOGISTIC SRL

Registered: 31.10.2016 ULITA DE MIJLOC, 10, 515801

Total revenue

255,489 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

152,925 RON

41 purchases

Offline purchases

61,242 RON

36 purchases

Tenders

41,322 RON

1 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

19.6%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 31,551 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 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 8 largest CPV groups, out of 8; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50,095 —— 50,095 19.6% 0.0% 2 2024
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 — 3,067 41,322 44,389 17.4% 0.0% 2 2023–2026
MUNICIPIUL SEBES CUI: 4331201 2,115 33,155 — 35,270 13.8% 0.0% 19 2019–2024
OCOLUL SILVIC SEBES RA CUI: 16041457 32,745 —— 32,745 12.8% 0.4% 6 2022–2025
COMUNA GARBOVA CUI: 4562044 7,341 16,695 — 24,036 9.4% 0.1% 12 2019–2026
COMUNA VINTU DE JOS CUI: 4562443 15,753 6,879 — 22,632 8.9% 0.1% 11 2019–2025
COMUNA SPRING CUI: 4562133 16,666 1,446 — 18,112 7.1% 0.0% 10 2023–2026
SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 11,042 —— 11,042 4.3% 0.4% 5 2021–2024
SCOALA GIMNAZIALA CILNIC CUI: 12839724 9,897 —— 9,897 3.9% 0.7% 3 2022–2025
UM 01760 CUI: 4563325 3,834 —— 3,834 1.5% 0.1% 1 2024
COMUNA SUGAG CUI: 4562427 2,294 —— 2,294 0.9% 0.0% 1 2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 631 —— 631 0.3% 0.0% 2 2020
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 512 —— 512 0.2% 0.0% 4 2019–2022

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
DA41189470 COMUNA GARBOVA CUI: 4562044 34351100-3 17.09.2026 3,797
reparatii intretinere auto
DA38693590 COMUNA SUGAG CUI: 4562427 50118100-6 13.08.2025 2,294
reparatii intretinere auto
DA38465679 SCOALA GIMNAZIALA CILNIC CUI: 12839724 50112000-3 03.07.2025 3,411
reparatii intretinere auto
DA38427595 COMUNA GARBOVA CUI: 4562044 50112000-3 30.06.2025 3,544
reparatii auto
DA38420499 OCOLUL SILVIC SEBES RA CUI: 16041457 50800000-3 27.06.2025 4,948
achizitie reparatie auto
DA37826185 COMUNA SPRING CUI: 4562133 50114000-7 07.04.2025 2,310
servicii de reparare camion ab79pcs - inlocuire acumulatori
DA37568536 COMUNA VINTU DE JOS CUI: 4562443 50112000-3 03.03.2025 6,237
servicii de reparare si intretinere
DA37505655 COMUNA VINTU DE JOS CUI: 4562443 50112000-3 20.02.2025 2,216
servicii de reparare si intretinere ab11prv
DA36220186 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 30.07.2024 18,865
servicii de reparatii autospecializata volvo os alba iulia, ds alba
DA35941701 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 50112000-3 14.06.2024 4,420
service si mentenanta auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825060 COMUNA SPRING CUI: 4562133 50114000-7 05.08.2026 1,276
reparatii si intretinere camion ab 79 pcs
DAN2429270 COMUNA GARBOVA CUI: 4562044 34351100-3 09.04.2025 3,300
anvelope atr 245/70r
DAN2285093 COMUNA GARBOVA CUI: 4562044 50116500-6 08.10.2024 3,140
servicii de montat/demontat/echilibrat anv
DAN2285019 COMUNA GARBOVA CUI: 4562044 34913000-0 08.10.2024 1,150
piese de schimb
DAN2274553 MUNICIPIUL SEBES CUI: 4331201 50112000-3 27.09.2024 4,682
servicii de reparatii pentru autospeciala<br>de pompieri ab 20 pms
DAN2152719 COMUNA GARBOVA CUI: 4562044 50112200-5 06.04.2024 6,311
servicii reparatii auto
DAN2151997 MUNICIPIUL SEBES CUI: 4331201 50112000-3 05.04.2024 907
servicii de reparatii auto pentru ab 09 pms apartinand svsu sebes
DAN2023908 COMUNA VINTU DE JOS CUI: 4562443 50112300-6 17.10.2023 521
servicii spalare autovehicule
DAN1938649 COMUNA SPRING CUI: 4562133 50800000-3 14.06.2023 170
servicii de reparare camion ab79pcs (inlocuire furtun sistem racire)
DAN1887369 MUNICIPIUL SEBES CUI: 4331201 50112000-3 29.03.2023 1,026
servicii de schimb ulei si filtre pentru autoturism de pompieri ab 30 pms

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170817 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50110000-9 11.08.2026 88,282
servicii de intretinere, reparare si servicii conexe pentru autovehiculele si utilaje din dotarea serviciului public de administrarea patrimoniului sebes
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/36690270
  • /api/v1/suppliers/36690270/revenue
  • /api/v1/suppliers/36690270/scores
  • /api/v1/suppliers/36690270/benchmarks
  • /api/v1/red-flags/by-supplier/36690270
  • /api/v1/suppliers/36690270/years
  • /api/v1/suppliers/36690270/cpv
  • /api/v1/suppliers/36690270/clients
  • /api/v1/suppliers/36690270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API