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CUI: 6492956 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 1 indicators

BRAVO SRL

Registered: 18.11.1994 STR. CLOSCA, 10, 2500

Total revenue

1.57 Mn.

11 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

111 purchases

Offline purchases

9,957 RON

3 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

27.6%

Main client: MUNICIPIUL DEVA

National median: 30.2%

Ranked 23,385 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 1
#02 At the ceiling 0
#03 New companies 0
#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 2 largest CPV groups, out of 2; 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
MUNICIPIUL DEVA CUI: 4374393 433,000 —— 433,000 27.6% 0.1% 2 2020
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 348,294 8,949 — 357,243 22.8% 0.6% 43 2018–2026
COMUNA ALMASU MARE CUI: 4562230 332,924 —— 332,924 21.2% 4.8% 21 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 195,181 —— 195,181 12.4% 0.0% 18 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 138,304 —— 138,304 8.8% 0.6% 7 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 33,321 —— 33,321 2.1% 1.0% 1 2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 30,932 —— 30,932 2.0% 0.0% 11 2019–2024
SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 24,169 —— 24,169 1.5% 4.6% 1 2020
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 18,902 —— 18,902 1.2% 0.4% 7 2018–2025
COMUNA METES CUI: 4562150 3,364 1,008 — 4,372 0.3% 0.0% 2 2025–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 807 —— 807 0.1% 0.1% 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
DA41198320 COMUNA ALMASU MARE CUI: 4562230 45310000-3 16.09.2026 473
45310000-3 lucrari de instalatii electrice
DA41198219 COMUNA ALMASU MARE CUI: 4562230 45310000-3 16.09.2026 2,300
45310000-3 lucrari de instalatii electrice
DA41198143 COMUNA ALMASU MARE CUI: 4562230 45310000-3 16.09.2026 3,500
45310000-3 lucrari de instalatii electrice
DA40748946 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45310000-3 03.07.2026 13,120
servicii de verificare, masurare instalatii paratraznet si prize de pamantare ds alba
DA40706734 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 45310000-3 25.06.2026 43,116
reparatii electrice la statia de ambulanta campeni
DA40500584 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 45310000-3 28.05.2026 34,718
reparatii electrice la statia de ambulanta abrud
DA40501752 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 45310000-3 28.05.2026 1,052
servicii de instalare electroalimentare
DA40041878 COMUNA METES CUI: 4562150 45310000-3 19.03.2026 3,364
modificare bransament electric alimentare scoala dionisie popoviciu tauti
DA39739556 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45310000-3 30.01.2026 15,050
servicii de verificare si masurare a prizelor de pamant, tablouri generale ds alba
DA39362130 LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 45310000-3 24.11.2025 2,200
verificare priza de pamant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2701394 COMUNA METES CUI: 4562150 71632000-7 11.03.2026 1,008
verif prize paratrasnet si emit bulet pt control isu
DAN1767115 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 45310000-3 05.10.2022 3,109
reparatii electrice
DAN1720465 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 45310000-3 13.07.2022 5,840
reparatii electrice pp albac si ipj alba
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/6492956
  • /api/v1/suppliers/6492956/revenue
  • /api/v1/suppliers/6492956/scores
  • /api/v1/suppliers/6492956/benchmarks
  • /api/v1/red-flags/by-supplier/6492956
  • /api/v1/suppliers/6492956/years
  • /api/v1/suppliers/6492956/cpv
  • /api/v1/suppliers/6492956/clients
  • /api/v1/suppliers/6492956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API