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CUI: 3757510 SRL ALBA SAT ALBAC, COMUNA ALBAC

RIUL MARE SRL

Registered: 03.03.1993 CLOSCA, 32 http://www.steauaariesului.ro/

Total revenue

977,542 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

961,495 RON

42 purchases

Offline purchases

16,047 RON

6 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

64.5%

Main client: LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA

National median: 30.2%

Ranked 4,019 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 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 CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 629,998 —— 629,998 64.5% 5.6% 28 2022–2025
CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 163,669 —— 163,669 16.7% 0.7% 7 2018–2024
SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 76,000 —— 76,000 7.8% 5.4% 1 2024
SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 57,761 —— 57,761 5.9% 1.4% 2 2019–2020
LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 12,486 —— 12,486 1.3% 0.7% 1 2026
ASOCIATIA SPORTIVA FOTBAL CLUB SANTANA 2016 CUI: 38083453 — 11,428 — 11,428 1.2% 53.2% 2 2022
SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 11,297 —— 11,297 1.2% 0.3% 1 2026
SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 10,284 —— 10,284 1.1% 0.5% 2 2022–2023
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 — 3,571 — 3,571 0.4% 0.0% 1 2021
CENTRUL CULTURAL BUCOVINA CUI: 25345587 — 524 — 524 0.1% 0.0% 2 2022
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 524 — 524 0.1% 0.0% 1 2022

1-11 of 11 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
DA40868382 LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 55130000-0 22.07.2026 12,486
servicii de cazare si masa pentru 11 persoane in perioada 25-31.07.202
DA40735510 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 55130000-0 01.07.2026 11,297
alte servicii hoteliere
DA39555060 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55130000-0 22.12.2025 15,459
servicii cazare si masa cantonament
DA39555300 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55130000-0 22.12.2025 17,837
servicii cazare si masa cantonament
DA39487433 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55130000-0 10.12.2025 24,972
servicii cazare si masa cantonament
DA39487347 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55130000-0 10.12.2025 24,972
servicii cazare si masa cantonament
DA39487227 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55130000-0 10.12.2025 29,729
servicii cazare si masa cantonament
DA38695783 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55130000-0 21.08.2025 16,470
servicii cazare si masa cantonament
DA38695801 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55130000-0 21.08.2025 17,737
servicii cazare si masa cantonament
DA38696061 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 55130000-0 21.08.2025 30,406
servicii cazare si masa cantonament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1825508 ASOCIATIA SPORTIVA FOTBAL CLUB SANTANA 2016 CUI: 38083453 98341000-5 28.12.2022 6,095
asigurare cazare 4 nopti
DAN1825507 ASOCIATIA SPORTIVA FOTBAL CLUB SANTANA 2016 CUI: 38083453 15894200-3 28.12.2022 5,333
asigurare masa 4 zile
DAN1666334 CENTRUL CULTURAL BUCOVINA CUI: 25345587 55300000-3 13.04.2022 324
servicii de servire a mesei
DAN1666333 CENTRUL CULTURAL BUCOVINA CUI: 25345587 55110000-4 13.04.2022 200
servicii de cazare
DAN1657911 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98341000-5 04.04.2022 524
servicii cazare simpozion
DAN1557443 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 98341000-5 29.10.2021 3,571
cazare targul de turism rural albac
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/3757510
  • /api/v1/suppliers/3757510/revenue
  • /api/v1/suppliers/3757510/scores
  • /api/v1/suppliers/3757510/benchmarks
  • /api/v1/red-flags/by-supplier/3757510
  • /api/v1/suppliers/3757510/years
  • /api/v1/suppliers/3757510/cpv
  • /api/v1/suppliers/3757510/clients
  • /api/v1/suppliers/3757510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API