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CUI: 42037790 SRL ALBA MUNICIPIUL BLAJ New company Flagged by 1 indicators

AUTO ALI SERVICE 2004 SRL

Registered: 18.12.2019 IACOB MURESIANU, 20, 515400

This supplier won its first public contract 70 days after registration. See the case in indicator #03

Total revenue

270,592 RON

14 client authorities · paid between 2020 and 2026

Direct purchases

256,836 RON

111 purchases

Offline purchases

13,756 RON

8 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

62.8%

Main client: SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ

National median: 30.2%

Ranked 4,372 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 1
#04 Captivity 0
#05 Single bidder 0
#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
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 169,858 —— 169,858 62.8% 0.5% 61 2020–2026
COMUNA SANCEL CUI: 4562141 20,464 —— 20,464 7.6% 0.1% 7 2020–2025
MUNICIPIUL BLAJ CUI: 4563007 19,942 —— 19,942 7.4% 0.0% 17 2020–2026
COMUNA VALEA LUNGA CUI: 4562176 8,454 9,481 — 17,935 6.6% 0.1% 8 2022–2026
COMUNA MICASASA CUI: 4405945 11,594 —— 11,594 4.3% 0.0% 6 2021–2023
LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 8,582 —— 8,582 3.2% 0.2% 7 2020–2025
COMUNA CERGAU CUI: 4562010 6,387 —— 6,387 2.4% 0.0% 1 2022
COMUNA CENADE CUI: 4562028 5,906 —— 5,906 2.2% 0.0% 4 2021
SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 3,277 —— 3,277 1.2% 0.4% 2 2024–2025
COMUNA PAUCA CUI: 4241206 — 2,775 — 2,775 1.0% 0.0% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 1,500 — 1,500 0.6% 0.0% 1 2025
COMUNA LOPADEA NOUA CUI: 4561995 1,488 —— 1,488 0.6% 0.0% 1 2026
ASOCIATIA CIVITAS FLORIS CUI: 34097006 496 —— 496 0.2% 0.1% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 388 —— 388 0.1% 0.0% 2 2020–2025

1-14 of 14 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
DA41149650 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34350000-5 11.09.2026 289
achizitie anvelope masina erbicidat
DA41021606 MUNICIPIUL BLAJ CUI: 4563007 34350000-5 21.08.2026 1,025
achizitie anvelope
DA40936549 MUNICIPIUL BLAJ CUI: 4563007 34350000-5 05.08.2026 455
achizitie anvelope vara ab04plb
DA40899315 COMUNA VALEA LUNGA CUI: 4562176 34350000-5 28.07.2026 4,336
anvelope buldo valea lunga
DA40886082 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34350000-5 28.07.2026 744
achizitie anvelope automaturatoare green machine
DA40876755 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34350000-5 24.07.2026 579
achizitie anvelope 185x65xr15 pentru dacia ab10cje
DA40751181 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34350000-5 03.07.2026 1,074
achizitie anvelope remorca tractor ls xr 50
DA40720752 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34350000-5 30.06.2026 992
achizitie anvelope scarab
DA40564010 ASOCIATIA CIVITAS FLORIS CUI: 34097006 34350000-5 12.06.2026 496
anvelope 15x6.00-6
DA40537541 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 34350000-5 05.06.2026 1,157
achizitie anvelope tractor grillo nou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2490733 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 50116500-6 30.06.2025 1,500
serv vulcanizare
DAN2451737 COMUNA VALEA LUNGA CUI: 4562176 19510000-4 13.05.2025 1,977
anevlope si servicii vulcanizare
DAN2388365 COMUNA PAUCA CUI: 4241206 34352000-9 20.02.2025 2,775
anvelope buldoexcavator
DAN2237884 COMUNA VALEA LUNGA CUI: 4562176 34351100-3 30.07.2024 4,370
anvelope
DAN2184410 COMUNA VALEA LUNGA CUI: 4562176 34351100-3 20.05.2024 3,050
anvelope
DAN1864106 COMUNA VALEA LUNGA CUI: 4562176 50110000-9 16.02.2023 17
servicii vulcanizare
DAN1864068 COMUNA VALEA LUNGA CUI: 4562176 50110000-9 16.02.2023 17
servicii vulcanizare
DAN1700095 COMUNA VALEA LUNGA CUI: 4562176 72267000-4 15.06.2022 50
servicii vulcanizare
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/42037790
  • /api/v1/suppliers/42037790/revenue
  • /api/v1/suppliers/42037790/scores
  • /api/v1/suppliers/42037790/benchmarks
  • /api/v1/red-flags/by-supplier/42037790
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42037790/years
  • /api/v1/suppliers/42037790/cpv
  • /api/v1/suppliers/42037790/clients
  • /api/v1/suppliers/42037790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API