Skip to content

CUI: 6493005 SRL ALBA MUNICIPIUL ALBA IULIA

DORIN PRODIMPEX SRL

Registered: 18.11.1994 STR. MARASTI, 26, 510105 https://www.irigatiigazon.ro

Total revenue

1.05 Mn.

21 client authorities · paid between 2019 and 2026

Direct purchases

535,197 RON

39 purchases

Offline purchases

512,432 RON

9 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

40.1%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 13,365 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 12 largest CPV groups, out of 13; the other 1 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 ALBA IULIA CUI: 4562923 — 420,485 — 420,485 40.1% 0.0% 7 2020–2026
OCOLUL SILVIC SEBES RA CUI: 16041457 183,880 —— 183,880 17.6% 2.2% 4 2024
SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 179,118 —— 179,118 17.1% 1.3% 10 2019–2023
UM 02213 CUI: 4331236 128,542 —— 128,542 12.3% 0.8% 3 2024
UNITATEA MILITARA 01512 CUI: 4241117 — 91,697 — 91,697 8.8% 0.0% 1 2021
COMUNA DAIA ROMANA CUI: 4562206 17,200 —— 17,200 1.6% 0.0% 2 2020
UNITATEA MILITARA 01606 CUI: 4307033 13,612 —— 13,612 1.3% 0.0% 3 2022–2023
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 3,764 —— 3,764 0.4% 0.0% 3 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 3,672 —— 3,672 0.4% 0.0% 2 2019
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 1,762 —— 1,762 0.2% 0.0% 2 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 1,083 —— 1,083 0.1% 0.0% 1 2025
ORASUL GURA HUMORULUI CUI: 6631418 1,000 —— 1,000 0.1% 0.0% 1 2025
UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 459 —— 459 0.0% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 250 — 250 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 250 —— 250 0.0% 0.0% 1 2025
COLEGIUL TEHNIC APULUM CUI: 4562788 200 —— 200 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 150 —— 150 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 150 —— 150 0.0% 0.0% 1 2025
ORASUL PANCIU CUI: 4447320 150 —— 150 0.0% 0.0% 1 2025
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 105 —— 105 0.0% 0.0% 1 2019
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 100 —— 100 0.0% 0.0% 1 2025

1-21 of 21 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
DA38359660 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 43323000-3 18.06.2025 1,391
pro
DA38321034 LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 24453000-4 12.06.2025 150
ierbicid total
DA38243801 ORASUL GURA HUMORULUI CUI: 6631418 24453000-4 04.06.2025 1,000
https://e-licitatie.ro:8881/ca/direct-acquisition/init/119854275#:~:text=directa%20(ron)*-,ierbicid%
DA38151116 SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 24453000-4 21.05.2025 150
ierbicid total
DA38146270 COLEGIUL TEHNIC APULUM CUI: 4562788 24453000-4 21.05.2025 200
ierbicid total
DA38119713 SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 24453000-4 16.05.2025 250
ierbicid total
DA38011349 DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 24453000-4 05.05.2025 100
ierbicid total
DA37941983 ORASUL PANCIU CUI: 4447320 24453000-4 23.04.2025 150
ierbicid
DA37885113 UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 24453000-4 11.04.2025 459
materiale de curatenie
DA37691159 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 24453000-4 18.03.2025 1,083
eerbicid total

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777686 MUNICIPIUL ALBA IULIA CUI: 4562923 50710000-5 11.06.2026 131,831
servicii de intretinere a instalatiilor de irigare automate din municipiul alba iulia
DAN2469799 UNIVERSITATEA BABES BOLYAI CUI: 4305849 24453000-4 03.06.2025 250
erbicid 5l
DAN2236811 MUNICIPIUL ALBA IULIA CUI: 4562923 45332000-3 29.07.2024 21,000
lucraride reparatii si intretinere, necesare la fantanile arteziene din municipiul alba iulia
DAN1885709 MUNICIPIUL ALBA IULIA CUI: 4562923 50710000-5 27.03.2023 77,000
servicii de intretinere a sistemelor de irigare automate din municipiul alba iulia
DAN1885705 MUNICIPIUL ALBA IULIA CUI: 4562923 50710000-5 27.03.2023 24,500
servicii de intretinere a fantanilor arteziene din municipiul alba iulia
DAN1717980 MUNICIPIUL ALBA IULIA CUI: 4562923 31160000-5 11.07.2022 12,464
furnizarea de piese necesare sistemelor de irigatii, din municipiul alba iulia
DAN1639365 UNITATEA MILITARA 01512 CUI: 4241117 77310000-6 03.03.2022 91,697
servicii amenajare spatii verzi
DAN1596055 MUNICIPIUL ALBA IULIA CUI: 4562923 45330000-9 29.12.2021 148,386
lucrari de reparatii fantani arteziene din piata cetatii, parcul sf. ecaterina si de pe str. calea motilor (vis a vis de primaria mun. alba iulia)
DAN1301464 MUNICIPIUL ALBA IULIA CUI: 4562923 43323000-3 29.06.2020 5,304
piese pentru remedierea nefuntionalitatii instalatiilor de irigatii din parcul cetate si din cetatea alba carolina
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/6493005
  • /api/v1/suppliers/6493005/revenue
  • /api/v1/suppliers/6493005/scores
  • /api/v1/suppliers/6493005/benchmarks
  • /api/v1/red-flags/by-supplier/6493005
  • /api/v1/suppliers/6493005/years
  • /api/v1/suppliers/6493005/cpv
  • /api/v1/suppliers/6493005/clients
  • /api/v1/suppliers/6493005/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API