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CUI: 38330480 PFA ALBA MUNICIPIUL AIUD

OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA

Registered: 10.10.2017 ECATERINA VARGA, 22, 515200 e-licitatie.ro

Total revenue

40,410 RON

11 client authorities · paid between 2021 and 2026

Direct purchases

39,910 RON

27 purchases

Offline purchases

500 RON

1 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

31.4%

Main client: SCOALA GIMNAZIALA AXENTE SEVER AIUD

National median: 30.2%

Ranked 19,844 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 12,700 —— 12,700 31.4% 0.7% 6 2021–2025
GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 10,240 —— 10,240 25.3% 0.6% 6 2021–2025
LICEUL TEHNOLOGIC AIUD CUI: 9054586 7,740 500 — 8,240 20.4% 0.4% 5 2021–2026
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 2,080 —— 2,080 5.2% 0.2% 2 2022–2024
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 1,760 —— 1,760 4.4% 0.2% 2 2021
SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 1,320 —— 1,320 3.3% 0.1% 1 2021
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 1,320 —— 1,320 3.3% 0.0% 2 2021
CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 990 —— 990 2.5% 0.1% 1 2021
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 990 —— 990 2.5% 0.1% 1 2021
SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 550 —— 550 1.4% 0.0% 1 2021
COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 220 —— 220 0.5% 0.0% 1 2021

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
DA37915827 GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 79211200-8 15.04.2025 2,500
contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass
DA37806892 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 79211200-8 03.04.2025 2,500
contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass
DA37676605 LICEUL TEHNOLOGIC AIUD CUI: 9054586 79211200-8 17.03.2025 2,500
contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass
DA37000906 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 79211200-8 22.11.2024 2,400
contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass
DA36231260 GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 79211200-8 01.08.2024 2,400
contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass
DA35928357 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 72212412-0 12.06.2024 910
consultanta,intocmirea/corectarea/rectificarea/depunerea declaratiilor fiscale
DA34893081 LICEUL TEHNOLOGIC AIUD CUI: 9054586 72212412-0 25.01.2024 1,040
consultanta,intocmirea/corectarea/rectificarea/depunerea declaratiilor fiscale
DA34723462 GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 79211200-8 18.12.2023 2,400
contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass
DA34271664 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 79211200-8 18.10.2023 2,400
contract.corectare+semn.el.+depunere decl.112 (+ decl. 100 ) +depunere cerere recup.fnuass
DA32323609 LICEUL TEHNOLOGIC AIUD CUI: 9054586 72212412-0 03.01.2023 1,560
consultanta,intocmirea/corectarea/rectificarea/depunerea declaratiilor fiscale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2808532 LICEUL TEHNOLOGIC AIUD CUI: 9054586 79211200-8 15.07.2026 500
servicii de depunere documente
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/38330480
  • /api/v1/suppliers/38330480/revenue
  • /api/v1/suppliers/38330480/scores
  • /api/v1/suppliers/38330480/benchmarks
  • /api/v1/red-flags/by-supplier/38330480
  • /api/v1/suppliers/38330480/years
  • /api/v1/suppliers/38330480/cpv
  • /api/v1/suppliers/38330480/clients
  • /api/v1/suppliers/38330480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API