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CUI: 50516890 PFA ALBA MUNICIPIUL ALBA IULIA New company Flagged by 1 indicators

NISTOR DOMINIC PERSOANA FIZICA AUTORIZATA

Registered: 06.09.2024 ARIESENI, 1 https://www.office.com

This supplier won its first public contract 33 days after registration. See the case in indicator #03

Total revenue

59,920 RON

9 client authorities · paid between 2024 and 2026

Direct purchases

59,920 RON

16 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 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 3 largest CPV groups, out of 3; 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
LICEUL CU PROGRAM SPORTIV CUI: 4613377 13,720 —— 13,720 22.9% 0.4% 4 2024
COLEGIUL TEHNIC APULUM CUI: 4562788 13,210 —— 13,210 22.1% 0.7% 2 2024
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 12,100 —— 12,100 20.2% 0.2% 2 2024–2025
SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 5,050 —— 5,050 8.4% 0.1% 2 2025–2026
SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 4,280 —— 4,280 7.1% 0.7% 2 2025–2026
LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 4,060 —— 4,060 6.8% 0.3% 1 2024
COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 3,900 —— 3,900 6.5% 0.1% 1 2026
SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 2,100 —— 2,100 3.5% 0.2% 1 2026
COMUNA SASCIORI CUI: 4562109 1,500 —— 1,500 2.5% 0.0% 1 2026

1-9 of 9 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
DA40633164 COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 45317000-2 16.06.2026 3,900
pachet verificat prize pamant
DA40548650 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 45317000-2 04.06.2026 2,700
verificat priza pamant
DA40548314 SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 45317000-2 04.06.2026 2,100
verificat priza pamant
DA40377109 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 45310000-3 13.05.2026 2,800
pachet verificat prize pamant si remediat priza paratraznet
DA40355683 COMUNA SASCIORI CUI: 4562109 35111320-4 11.05.2026 1,500
stingator p6 pt comuna sasciori
DA39114960 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 45310000-3 21.10.2025 6,400
verificat prize pamant
DA38323629 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 50711000-2 13.06.2025 1,580
servicii de reparare si de antretinere a instalatiilor electrice de constructii
DA38099989 SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 45310000-3 13.05.2025 2,250
verificat prize pamant
DA36805238 COLEGIUL TEHNIC APULUM CUI: 4562788 45310000-3 28.10.2024 4,510
verificat prize pamant
DA36805245 COLEGIUL TEHNIC APULUM CUI: 4562788 35111320-4 28.10.2024 8,700
stingator p6
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/50516890
  • /api/v1/suppliers/50516890/revenue
  • /api/v1/suppliers/50516890/scores
  • /api/v1/suppliers/50516890/benchmarks
  • /api/v1/red-flags/by-supplier/50516890
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50516890/years
  • /api/v1/suppliers/50516890/cpv
  • /api/v1/suppliers/50516890/clients
  • /api/v1/suppliers/50516890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API