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CUI: 36749106 SRL ALBA SAT SIBOT, COMUNA SIBOT

ECOTERMICA DAVA SRL

Registered: 16.11.2016 PRINCIPALA, 5, 517750 https://www.ecotermika.ro

Total revenue

3.50 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

3.49 Mn.

54 purchases

Offline purchases

17,326 RON

5 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

56.0%

Main client: APA-CTTA SA

National median: 30.2%

Ranked 6,175 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 11 largest CPV groups, out of 11; 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
APA-CTTA SA CUI: 1755482 1,961,634 —— 1,961,634 56.0% 0.4% 6 2020–2026
COMUNA BISTRA CUI: 4562346 391,918 17,326 — 409,244 11.7% 1.0% 16 2018–2026
SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 305,125 —— 305,125 8.7% 11.6% 5 2018–2023
COMUNA ALMASU MARE CUI: 4562230 303,216 —— 303,216 8.7% 4.4% 10 2019–2023
COMUNA SOHODOL CUI: 4562168 128,231 —— 128,231 3.7% 0.8% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 64,634 —— 64,634 1.9% 0.0% 1 2018
COMUNA AVRAM IANCU CUI: 4905550 64,063 —— 64,063 1.8% 0.2% 2 2026
COMUNA ORASTIOARA DE SUS CUI: 4468366 62,177 —— 62,177 1.8% 0.3% 4 2022–2023
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 51,874 —— 51,874 1.5% 0.7% 1 2026
JUDETUL ALBA CUI: 4562583 33,660 —— 33,660 1.0% 0.0% 1 2025
COMUNA GALAUTAS CUI: 4367981 30,858 —— 30,858 0.9% 0.1% 1 2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 23,541 —— 23,541 0.7% 0.0% 2 2018–2019
CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 21,945 —— 21,945 0.6% 0.4% 3 2018
SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 18,757 —— 18,757 0.5% 2.7% 1 2026
COMUNA MOGOS CUI: 4562460 13,444 —— 13,444 0.4% 0.1% 1 2019
LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 6,688 —— 6,688 0.2% 0.2% 2 2024–2025
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 1,700 —— 1,700 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SOHODOL CUI: 12878960 1,690 —— 1,690 0.1% 0.3% 1 2019

1-18 of 18 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
DA41171519 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 45232141-2 14.09.2026 51,874
cabinet stomatologic - reparatii si renovari
DA40499459 COMUNA AVRAM IANCU CUI: 4905550 45232141-2 01.06.2026 41,352
montare centrala termica primaria avram iancu
DA40499457 COMUNA AVRAM IANCU CUI: 4905550 45232141-2 01.06.2026 22,711
instalare centrala camin cultural avram iancu
DA40092576 APA-CTTA SA CUI: 1755482 45232150-8 31.03.2026 453,192
lucrari de intretinere conducta apa bruta d=1200mm
DA39717504 SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 45232141-2 27.01.2026 18,757
reparatii instalatie de incalzire sc gen avram iancu
DA38835565 JUDETUL ALBA CUI: 4562583 45332200-5 11.09.2025 33,660
pt si executie lucrari de inlocuire bransament de apa pentru obiectivul depozit ceramica veche
DA38722739 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 45232141-2 21.08.2025 4,923
reparatii centrala termica
DA37587433 SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 09111220-8 07.03.2025 1,700
achizitionare produse si materiale pentru incalzire
DA37565073 COMUNA GALAUTAS CUI: 4367981 45232141-2 27.02.2025 30,858
achizitie reparatii centrala termica
DA37428819 APA-CTTA SA CUI: 1755482 45232150-8 05.02.2025 824,346
lucrari de intretinere conducta apa bruta d=1200mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2679797 COMUNA BISTRA CUI: 4562346 44621221-4 10.02.2026 8,150
reparatie instalatie de incalzire <br>nata: cont. pv constatare si deviz din 04.01.2026
DAN2329269 COMUNA BISTRA CUI: 4562346 45259300-0 05.12.2024 1,766
reparatii in centrala termica
DAN2322573 COMUNA BISTRA CUI: 4562346 50720000-8 27.11.2024 930
inlocuire pompa centrala termica
DAN1577659 COMUNA BISTRA CUI: 4562346 45259300-0 07.12.2021 5,980
revizie echipamente si inatalatii centrala termica
DAN1389017 COMUNA BISTRA CUI: 4562346 71319000-7 28.12.2020 500
expert cooptat tehnic receptie finala alimentare cu apa sat cretesti si lunca larga
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/36749106
  • /api/v1/suppliers/36749106/revenue
  • /api/v1/suppliers/36749106/scores
  • /api/v1/suppliers/36749106/benchmarks
  • /api/v1/red-flags/by-supplier/36749106
  • /api/v1/suppliers/36749106/years
  • /api/v1/suppliers/36749106/cpv
  • /api/v1/suppliers/36749106/clients
  • /api/v1/suppliers/36749106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API