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CUI: 38802150 SRL ALBA MUNICIPIUL SEBES

VRMVLAD SRL

Registered: 05.02.2018 MIHAIL KOGALNICEANU, 36, 515800 https://e-licitatie.ro/reg/register/su

Total revenue

11,282 RON

5 client authorities · paid between 2022 and 2026

Direct purchases

7,729 RON

13 purchases

Offline purchases

3,553 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 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
UM 02213 CUI: 4331236 5,613 —— 5,613 49.8% 0.0% 9 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 1,990 3,064 — 5,054 44.8% 0.0% 7 2024–2025
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 — 424 — 424 3.8% 0.0% 5 2022–2023
UM 02499 BUCURESTI CUI: 5129783 126 —— 126 1.1% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 65 — 65 0.6% 0.0% 1 2026

1-5 of 5 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
DA41128303 UM 02213 CUI: 4331236 34913000-0 07.09.2026 904
baterie varta 95ah agm 850a
DA40951189 UM 02213 CUI: 4331236 34913000-0 06.08.2026 302
lampa spate
DA40670227 UM 02213 CUI: 4331236 34913000-0 19.06.2026 246
34913000-0
DA40330936 UM 02213 CUI: 4331236 31431000-6 07.05.2026 1,079
baterie
DA40240352 UM 02213 CUI: 4331236 39831500-1 27.04.2026 280
produse pt automibile
DA40039856 UM 02213 CUI: 4331236 34300000-0 19.03.2026 1,091
piese auto
DA39442741 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 04.12.2025 438
furnizare piese dacia duster ab 08 pmv - os blaj, ds alba
DA38980346 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 01.10.2025 863
furnizare piese dacia duster ab 08 pmv - os blaj, ds alba
DA38720554 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 21.08.2025 689
furnizare piese revizie autoutilitara vw ab 09 mhs,, os blaj - ds alba
DA38598919 UM 02213 CUI: 4331236 34300000-0 28.07.2025 75
stergator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2749203 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34310000-3 06.05.2026 65
filtru combustibil - srcf galati
DAN2644501 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 30.12.2025 588
furnizare piese dacia duster ab 08 wms os blaj, ds alba
DAN2568974 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 07.10.2025 863
furnizare piese dacia duster ab 08 pmv, os blaj, ds alba
DAN2258369 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 04.09.2024 1,302
servicii reparatii dacia duster ab 08 wms, os blaj - ds alba
DAN2211537 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 28.06.2024 311
furnizare use autospecializata renault os blaj - ds alba
DAN2033769 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 34640000-5 31.10.2023 113
consumabile auto (gresoare, furtun, sigurante)
DAN1706343 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 24316000-2 27.06.2022 30
furnizare apa distilata
DAN1694172 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 24316000-2 03.06.2022 30
furnizare apa distilata
DAN1685474 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 24316000-2 18.05.2022 30
furnizare apa distilata
DAN1652223 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39831500-1 25.03.2022 221
solutie parbriz -20 grade c
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/38802150
  • /api/v1/suppliers/38802150/revenue
  • /api/v1/suppliers/38802150/scores
  • /api/v1/suppliers/38802150/benchmarks
  • /api/v1/red-flags/by-supplier/38802150
  • /api/v1/suppliers/38802150/years
  • /api/v1/suppliers/38802150/cpv
  • /api/v1/suppliers/38802150/clients
  • /api/v1/suppliers/38802150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API