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CUI: 39884913 SRL ALBA MUNICIPIUL ALBA IULIA

CRISTIAN AUTOTEST SRL

Registered: 18.09.2018 SOSEA CENTURA, 22A

Total revenue

9,954 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

8,071 RON

36 purchases

Offline purchases

1,883 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

47.0%

Main client: COMUNA SANTIMBRU

National median: 30.2%

Ranked 9,630 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
COMUNA SANTIMBRU CUI: 4562095 4,675 —— 4,675 47.0% 0.0% 17 2020–2026
SCOALA GIMNAZIALA CIUGUD CUI: 12857518 430 1,253 — 1,683 16.9% 0.1% 8 2023–2026
SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 1,176 —— 1,176 11.8% 0.1% 8 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 588 —— 588 5.9% 0.0% 2 2021
SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 126 336 — 462 4.6% 0.5% 3 2020–2024
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 294 —— 294 3.0% 0.0% 1 2022
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 294 —— 294 3.0% 0.0% 1 2022
SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 252 —— 252 2.5% 0.0% 2 2020
ORAS TEIUS CUI: 4561960 — 168 — 168 1.7% 0.0% 1 2021
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 — 126 — 126 1.3% 0.0% 1 2024
LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 126 —— 126 1.3% 0.0% 1 2020
JUDETUL ALBA CUI: 4562583 110 —— 110 1.1% 0.0% 1 2026

1-12 of 12 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
DA41122693 JUDETUL ALBA CUI: 4562583 71631200-2 08.09.2026 110
lot 1: inspectie tehnica periodica - itp ab-09-mub (alba iulia)
DA41074264 COMUNA SANTIMBRU CUI: 4562095 71631200-2 31.08.2026 215
inspectie tehnica periodica parc auto uat santimbru
DA41034764 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 71631200-2 24.08.2026 215
inspectie tehnica periodica i
DA40746874 COMUNA SANTIMBRU CUI: 4562095 71631200-2 02.07.2026 215
inspectie tehnica periodica pentru autoutilitara din cadrul uat santimbru
DA40219413 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 71631200-2 21.04.2026 215
inspectie tehnica periodica i
DA40196410 COMUNA SANTIMBRU CUI: 4562095 71631200-2 17.04.2026 211
inspectie tehnica periodica
DA38467072 COMUNA SANTIMBRU CUI: 4562095 71631200-2 03.07.2025 632
inspectie tehnica periodica parc auto uat santimbru
DA37791726 COMUNA SANTIMBRU CUI: 4562095 71631200-2 01.04.2025 210
inspectie tehnica periodica
DA36105137 COMUNA SANTIMBRU CUI: 4562095 71631200-2 10.07.2024 210
inspectie tehnica periodica
DA35125511 SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 71631200-2 27.02.2024 210
inspectie tehnica perodica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798914 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 71631200-2 05.07.2026 248
inspectie tehnica imicrobuz scolar ab08uow
DAN2589623 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 71631200-2 28.10.2025 207
inspectie tehnica periodica i
DAN2406492 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 71631200-2 17.03.2025 210
inspectie tehnica periodica microbuz scolar
DAN2256720 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 71631200-2 02.09.2024 210
prestari servicii itp microbuz scolar
DAN2232255 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 71631200-2 23.07.2024 126
i.t.p. ab04aja
DAN2207442 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 71631200-2 24.06.2024 210
prestari servicii itp microbuz scolar
DAN2165815 SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 71631200-2 21.04.2024 210
itp microbuz
DAN1984405 SCOALA GIMNAZIALA CIUGUD CUI: 12857518 71631200-2 19.08.2023 168
prestari servicii itp ab08uaw
DAN1507258 ORAS TEIUS CUI: 4561960 71631200-2 27.07.2021 168
itp ab96wpt
DAN1384565 SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 71630000-3 20.12.2020 126
itp microbuz scolar
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/39884913
  • /api/v1/suppliers/39884913/revenue
  • /api/v1/suppliers/39884913/scores
  • /api/v1/suppliers/39884913/benchmarks
  • /api/v1/red-flags/by-supplier/39884913
  • /api/v1/suppliers/39884913/years
  • /api/v1/suppliers/39884913/cpv
  • /api/v1/suppliers/39884913/clients
  • /api/v1/suppliers/39884913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API