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CUI: 43969775 SRL ALBA MUNICIPIUL ALBA IULIA

ARHI SOL SRL

Registered: 23.03.2021 ANGHEL SALIGNY, 2F https://www.arhisol.ro

Total revenue

1.50 Mn.

11 client authorities · paid between 2022 and 2026

Direct purchases

1.41 Mn.

32 purchases

Offline purchases

81,562 RON

2 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

56.8%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 5,895 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 4 largest CPV groups, out of 4; 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
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 849,735 —— 849,735 56.8% 0.2% 13 2022–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 143,595 78,000 — 221,595 14.8% 0.0% 3 2024–2026
CASA JUDETEANA DE PENSII ALBA CUI: 13580082 166,882 —— 166,882 11.2% 2.8% 5 2023–2026
COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 67,850 —— 67,850 4.5% 2.7% 1 2022
COMUNA VINTU DE JOS CUI: 4562443 61,800 —— 61,800 4.1% 0.2% 2 2023–2024
COMUNA METES CUI: 4562150 38,850 —— 38,850 2.6% 0.1% 1 2022
LICEUL TEHNOLOGIC SEBES CUI: 7796350 30,034 —— 30,034 2.0% 0.4% 4 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 29,500 —— 29,500 2.0% 0.0% 1 2023
SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 14,567 —— 14,567 1.0% 2.1% 1 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 10,830 —— 10,830 0.7% 0.5% 2 2025
CASA DE CULTURA A STUDENTILOR CUI: 4562800 — 3,562 — 3,562 0.2% 0.2% 1 2023

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
DA41174347 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 79995100-6 14.09.2026 39,000
inventariere si prelucrare dosare medicale sectia oncologie
DA40862732 CASA JUDETEANA DE PENSII ALBA CUI: 13580082 63121100-4 22.07.2026 45,000
servicii de depozitare, gestionare a documentelor din arhiva cjp alba
DA40513874 MUNICIPIUL ALBA IULIA CUI: 4562923 39132000-6 02.06.2026 32,595
sistem de arhivare
DA40510406 MUNICIPIUL ALBA IULIA CUI: 4562923 79995100-6 28.05.2026 111,000
servicii arhivare documente, pentru serviciile din cadrul primariei municipiul alba iulia
DA40491081 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 79995100-6 27.05.2026 48,750
inventariere si prelucrare dosare medicale sectia chirurgie
DA39946049 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 79550000-4 05.03.2026 25,500
servicii extragere date si intocmire adeverinte
DA39148878 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 79995100-6 29.10.2025 4,680
selectionare documente scolare
DA38965320 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 79995100-6 30.09.2025 37,800
arhivare fizica documente servicii medicale
DA38800474 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 39132000-6 04.09.2025 40,651
sistem rafturi arhivare
DA38579701 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 79995100-6 29.07.2025 6,150
arhivare fizica documente scolare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2145066 MUNICIPIUL ALBA IULIA CUI: 4562923 79995100-6 01.04.2024 78,000
servicii de arhivare documente , necesare directiilor, serviciilor si compartimentelor din aparatul de specialitate al primarului municipiului alba iulia precum si cele aflate in subordinea consiliului local
DAN1910879 CASA DE CULTURA A STUDENTILOR CUI: 4562800 79995100-6 27.04.2023 3,562
achizitie servicii de arhivare (inventariere si prelucrare 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/43969775
  • /api/v1/suppliers/43969775/revenue
  • /api/v1/suppliers/43969775/scores
  • /api/v1/suppliers/43969775/benchmarks
  • /api/v1/red-flags/by-supplier/43969775
  • /api/v1/suppliers/43969775/years
  • /api/v1/suppliers/43969775/cpv
  • /api/v1/suppliers/43969775/clients
  • /api/v1/suppliers/43969775/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API