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CUI: 50214019 SRL ALBA LOC. ABRUD, ORAS ABRUD New company Flagged by 1 indicators

MONTLAND SRL

Registered: 11.06.2024 EROILOR, 11, 515100 https://www.listafirme.ro/montland-srl-50214019/

This supplier won its first public contract 42 days after registration. See the case in indicator #03

Total revenue

110,017 RON

11 client authorities · paid between 2024 and 2026

Direct purchases

104,422 RON

37 purchases

Offline purchases

5,595 RON

4 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

21.0%

Main client: COMUNA BISTRA

National median: 30.2%

Ranked 30,150 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 11 largest CPV groups, out of 11; 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 BISTRA CUI: 4562346 23,115 —— 23,115 21.0% 0.1% 5 2024–2026
COMUNA CIURULEASA CUI: 4562311 14,965 3,045 — 18,010 16.4% 0.0% 6 2024–2026
COMUNA POIANA VADULUI CUI: 4562222 14,495 2,550 — 17,045 15.5% 0.1% 5 2024–2025
COMUNA ALBAC CUI: 4562362 15,700 —— 15,700 14.3% 0.1% 4 2025
COMUNA SCARISOARA CUI: 4562451 10,987 —— 10,987 10.0% 0.1% 1 2025
ORAS BAIA DE ARIES CUI: 4561898 7,750 —— 7,750 7.0% 0.0% 9 2024–2025
COMUNA ALMASU MARE CUI: 4562230 7,200 —— 7,200 6.5% 0.1% 2 2024–2025
LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 6,240 —— 6,240 5.7% 0.5% 6 2026
SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 3,350 —— 3,350 3.0% 0.7% 1 2024
COMUNA MOGOS CUI: 4562460 500 —— 500 0.5% 0.0% 1 2025
SCOALA GIMNAZIALA HOREA CUI: 12857585 120 —— 120 0.1% 0.0% 1 2025

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
DA40962955 COMUNA CIURULEASA CUI: 4562311 35120000-1 10.08.2026 4,220
servicii de alarmare impotriva efractiilor la expozitia etnografica ciuruleasa
DA40643886 COMUNA CIURULEASA CUI: 4562311 35120000-1 17.06.2026 2,450
servicii de intretinere sisteme der supraveghere video
DA40287695 COMUNA BISTRA CUI: 4562346 35120000-1 30.04.2026 7,280
servicii de intretinere sisteme securitate
DA39991548 LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 44192000-2 12.03.2026 100
alte materiale de constructii diverse
DA39991742 LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 35000000-4 12.03.2026 100
echipament de securitate, de lupta impotriva incendiilor, de politie si de aparare
DA39993078 LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 32421000-0 12.03.2026 160
cabluri de retea
DA39994561 LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 35120000-1 12.03.2026 3,000
sisteme si dispozitive de supraveghere si de securitate
DA39996435 LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 35000000-4 12.03.2026 80
echipament de securitate, de lupta impotriva incendiilor, de politie si de aparare (rev.2)
DA39994651 LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 35000000-4 12.03.2026 2,800
echipament de securitate, de lupta impotriva incendiilor, de politie si de aparare (rev.2)
DA39606305 COMUNA BISTRA CUI: 4562346 35120000-1 24.12.2025 3,120
servicii intretinere sistem de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736652 COMUNA POIANA VADULUI CUI: 4562222 31682530-4 22.04.2026 550
sursa calculator
DAN2721012 COMUNA POIANA VADULUI CUI: 4562222 32323500-8 02.04.2026 1,500
instalare camere de supraveghere
DAN2719891 COMUNA POIANA VADULUI CUI: 4562222 50610000-4 01.04.2026 500
intretinere sisteme de securitate
DAN2493170 COMUNA CIURULEASA CUI: 4562311 79714000-2 01.07.2025 3,045
dvr 8 canale hdcvi 2 mp - hard disk 2 tb - camera de supraveghere analogica - sursa alimentare 12 v - videobalum pasiv cu surub compatibil cu sistem hd - router 4 g - cablu de retea ftp cat 5e
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/50214019
  • /api/v1/suppliers/50214019/revenue
  • /api/v1/suppliers/50214019/scores
  • /api/v1/suppliers/50214019/benchmarks
  • /api/v1/red-flags/by-supplier/50214019
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50214019/years
  • /api/v1/suppliers/50214019/cpv
  • /api/v1/suppliers/50214019/clients
  • /api/v1/suppliers/50214019/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API