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CUI: 45324066 SRL ARAD SAT GROSENI, COMUNA ARCHIS New company Flagged by 2 indicators

ALB LEGO CONSTRUCTII SRL

Registered: 08.12.2021 GROSENI, 221, 317017 https://www.albflorin.ro

This supplier won its first public contract 6 days after registration. See the case in indicator #03

Total revenue

3.54 Mn.

5 client authorities · paid between 2021 and 2026

Direct purchases

3.54 Mn.

47 purchases

Offline purchases

0 RON

0 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 1
#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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 2,159,642 —— 2,159,642 61.0% 0.5% 32 2021–2026
COMUNA CARAND CUI: 3519003 653,002 —— 653,002 18.5% 6.6% 10 2021–2026
COMUNA ARCHIS CUI: 3520172 534,710 —— 534,710 15.1% 3.8% 2 2024–2025
COMUNA SEITIN CUI: 3518849 106,446 —— 106,446 3.0% 0.3% 1 2023
TEGA SA CUI: 8670570 85,598 —— 85,598 2.4% 0.1% 2 2023

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
DA40991245 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44111000-1 13.08.2026 14,248
materiale realizare cabina shica shidro moneasa
DA40939877 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 39717200-3 05.08.2026 4,998
aparat aer conditionat
DA40940020 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 98300000-6 05.08.2026 2,000
montaj aparat aer conditionat
DA40912559 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45232141-2 30.07.2026 19,180
reparatii sistem alimentare apa si incalzire centrala
DA40410368 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45312310-3 18.05.2026 20,640
reparatii instalatii electrice
DA40387700 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45211350-7 14.05.2026 553,676
lucrari reparatii structura de rezistenta si zidarii canton zarand
DA40387742 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 45213221-8 14.05.2026 545,362
reparatii magazie de aparare si imprejmuire canton rovina
DA40151042 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 31681410-0 07.04.2026 13,460
materiale instalatii electrice
DA39861612 COMUNA CARAND CUI: 3519003 45232141-2 19.02.2026 12,970
lucrari de reparatii instalatie incalzire in localitatea selistea
DA39487495 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 44115200-1 10.12.2025 9,030
materiale alimentare apa
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/45324066
  • /api/v1/suppliers/45324066/revenue
  • /api/v1/suppliers/45324066/scores
  • /api/v1/suppliers/45324066/benchmarks
  • /api/v1/red-flags/by-supplier/45324066
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45324066/years
  • /api/v1/suppliers/45324066/cpv
  • /api/v1/suppliers/45324066/clients
  • /api/v1/suppliers/45324066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API