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CUI: 41021876 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

BOMA PREFABRICATE SRL

Registered: 22.04.2019 IEDERII, 2, 510082 https://www.boma.ro

Total revenue

1.42 Mn.

17 client authorities · paid between 2020 and 2026

Direct purchases

414,425 RON

38 purchases

Offline purchases

3,092 RON

1 purchases

Tenders

1.00 Mn.

5 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

55.6%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 6,327 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 2
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
COMPANIA DE APA SA CUI: 22987337 87,390 — 700,500 787,890 55.6% 0.1% 12 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 300,400 300,400 21.2% 0.0% 1 2025
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 62,036 —— 62,036 4.4% 0.3% 3 2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 51,759 —— 51,759 3.7% 0.1% 1 2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 51,500 —— 51,500 3.6% 0.0% 2 2026
HIDRO PRAHOVA SA CUI: 16826034 37,966 —— 37,966 2.7% 0.0% 10 2025–2026
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 30,229 —— 30,229 2.1% 0.2% 2 2025–2026
COMUNA CORNESTI CUI: 4402744 28,933 —— 28,933 2.0% 0.1% 1 2020
SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 18,667 —— 18,667 1.3% 0.0% 1 2022
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 10,923 —— 10,923 0.8% 0.0% 2 2026
AQUASERV SA CUI: 16775941 9,145 —— 9,145 0.6% 0.0% 1 2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 8,460 —— 8,460 0.6% 0.0% 1 2023
COMUNA CORNU CUI: 2845680 5,056 —— 5,056 0.4% 0.0% 2 2026
COMUNA FILIPESTII DE PADURE CUI: 2843213 5,055 —— 5,055 0.4% 0.0% 1 2026
SINAIA FOREVER SRL CUI: 27249969 5,046 —— 5,046 0.4% 0.0% 2 2025
COMPANIA DE APA OLT SA CUI: 21307548 — 3,092 — 3,092 0.2% 0.0% 1 2023
ORAS BREAZA CUI: 2845486 2,260 —— 2,260 0.2% 0.0% 1 2026

1-17 of 17 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
DA41262640 HIDRO PRAHOVA SA CUI: 16826034 44423750-3 24.09.2026 3,660
capace carosabil si placa acoperire
DA41252737 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44130000-0 24.09.2026 13,490
elemente de canalizare
DA41160853 ORAS BREAZA CUI: 2845486 44100000-1 11.09.2026 2,260
pachet materiale pentru retea de canalizare
DA41151593 COMUNA CORNU CUI: 2845680 44423750-3 10.09.2026 2,031
capac rigola caros
DA41142982 COMUNA CORNU CUI: 2845680 44100000-1 09.09.2026 3,025
rigola carosabila
DA41099795 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44130000-0 02.09.2026 38,010
placa de acoperire
DA41049839 HIDRO PRAHOVA SA CUI: 16826034 44423750-3 26.08.2026 560
placa acoperire pa 100x100xh20
DA41041085 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 44100000-1 24.08.2026 16,195
rigola carosabila+capac
DA41028011 HIDRO PRAHOVA SA CUI: 16826034 44423750-3 20.08.2026 4,248
pachet capac carosabil+capac necarosabil, cant 4 buc
DA40934309 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 45223821-7 04.08.2026 5,211
elemente canalizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1901391 COMPANIA DE APA OLT SA CUI: 21307548 45223821-7 12.04.2023 3,092
tuburi beton (inele pentru camine d1240 x d1000 x g120x h1000)+piesa racord 315mm+transport

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1115723 COMPANIA DE APA SA CUI: 22987337 44423700-8 30.06.2026 700,500
elemente pentru guri de vizitare - rame, gratare si capace
CAN1159553 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44210000-5 17.12.2025 300,400
elemente prefabricate pentru realizare padocuri
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/41021876
  • /api/v1/suppliers/41021876/revenue
  • /api/v1/suppliers/41021876/scores
  • /api/v1/suppliers/41021876/benchmarks
  • /api/v1/red-flags/by-supplier/41021876
  • /api/v1/suppliers/41021876/years
  • /api/v1/suppliers/41021876/cpv
  • /api/v1/suppliers/41021876/clients
  • /api/v1/suppliers/41021876/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API