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CUI: 37471872 SRL ALBA MUNICIPIUL BLAJ

PAPETARIA DANUT SRL

Registered: 28.04.2017 TIMOTEI CIPARIU, 3, 515400

Total revenue

81,616 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

81,190 RON

164 purchases

Offline purchases

426 RON

3 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

28.8%

Main client: COMUNA CENADE

National median: 30.2%

Ranked 22,264 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
COMUNA CENADE CUI: 4562028 23,467 —— 23,467 28.8% 0.1% 44 2018–2026
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 14,276 —— 14,276 17.5% 0.2% 24 2019–2026
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 13,971 —— 13,971 17.1% 0.0% 41 2019–2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 11,300 —— 11,300 13.9% 0.2% 10 2020–2023
SPITALUL MUNICIPAL BLAJ CUI: 4934679 4,747 —— 4,747 5.8% 0.0% 12 2019–2023
CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 3,520 —— 3,520 4.3% 0.1% 5 2020–2025
CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 2,659 —— 2,659 3.3% 0.3% 3 2018–2020
ASOCIATIA CIVITAS FLORIS CUI: 34097006 1,569 —— 1,569 1.9% 0.4% 6 2024–2026
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 1,101 —— 1,101 1.4% 0.0% 1 2018
LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 781 —— 781 1.0% 0.0% 3 2018–2020
SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 779 —— 779 1.0% 0.1% 4 2020–2026
COMUNA CETATEA DE BALTA CUI: 4562478 670 —— 670 0.8% 0.0% 1 2021
COMUNA JIDVEI CUI: 4934610 600 —— 600 0.7% 0.0% 1 2019
SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 500 —— 500 0.6% 0.0% 1 2020
COMUNA SANCEL CUI: 4562141 460 —— 460 0.6% 0.0% 2 2019
COMUNA BUCERDEA GRANOASA CUI: 18866256 — 389 — 389 0.5% 0.0% 1 2023
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 250 —— 250 0.3% 0.0% 1 2020
MUNICIPIUL BLAJ CUI: 4563007 229 —— 229 0.3% 0.0% 2 2018–2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 135 —— 135 0.2% 0.0% 1 2025
LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 88 —— 88 0.1% 0.0% 1 2023
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 88 —— 88 0.1% 0.0% 1 2020
COMUNA VALEA LUNGA CUI: 4562176 — 37 — 37 0.1% 0.0% 2 2023

1-22 of 22 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
DA40953064 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 30192700-8 06.08.2026 390
achizitie facturier cu tva, bon de consum colectiv, capse, marker, creioane, foaie parcurs
DA40769153 COMUNA CENADE CUI: 4562028 30192700-8 07.07.2026 322
papetarie
DA40719840 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 30192700-8 29.06.2026 312
30192700-8 papetarie (rev.2)
DA40625577 SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 30192700-8 17.06.2026 142
papetarie
DA40454129 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 30192700-8 25.05.2026 275
achizitie materiale birotica
DA40086079 ASOCIATIA CIVITAS FLORIS CUI: 34097006 30192700-8 26.03.2026 320
papetarie
DA39939055 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 30192700-8 05.03.2026 545
achizitie papetarie birotica contabilitate
DA39534640 ASOCIATIA CIVITAS FLORIS CUI: 34097006 30192700-8 15.12.2025 174
papetarie
DA39346165 LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 30192700-8 24.11.2025 826
30192700-8 papetarie (rev.2)
DA39327346 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 30192700-8 20.11.2025 548
achizitie materiale birotica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1883047 COMUNA VALEA LUNGA CUI: 4562176 30145100-8 22.03.2023 17
rola microsif
DAN1863896 COMUNA VALEA LUNGA CUI: 4562176 30234300-1 16.02.2023 20
cd-10 buc
DAN1851282 COMUNA BUCERDEA GRANOASA CUI: 18866256 30199000-0 27.01.2023 389
produse papetarie
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/37471872
  • /api/v1/suppliers/37471872/revenue
  • /api/v1/suppliers/37471872/scores
  • /api/v1/suppliers/37471872/benchmarks
  • /api/v1/red-flags/by-supplier/37471872
  • /api/v1/suppliers/37471872/years
  • /api/v1/suppliers/37471872/cpv
  • /api/v1/suppliers/37471872/clients
  • /api/v1/suppliers/37471872/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API