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CUI: 6732048 SRL ALBA MUNICIPIUL ALBA IULIA

OLIMP INTER SRL

Registered: 23.12.1994 Registered office: STR. VASILE GOLDIS, 26, 2500 Website: https://www.ascensorulalba.ro

Total revenue

627,640 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

601,855 RON

101 purchases

Offline purchases

25,785 RON

47 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

24.5%

Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA

National median: 30.2%

Ranked 26,539 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 7 largest CPV groups, out of 7; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 153,840 —— 153,840 24.5% 0.0% 9 2021–2026
SPITALUL MUNICIPAL BLAJ CUI: 4934679 122,000 —— 122,000 19.4% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 103,430 —— 103,430 16.5% 0.1% 26 2019–2026
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 57,050 —— 57,050 9.1% 0.1% 5 2023–2025
MUNICIPIUL AIUD CUI: 4613636 56,901 —— 56,901 9.1% 0.0% 26 2019–2026
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 23,446 2,897 — 26,343 4.2% 0.1% 14 2020–2026
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 20,244 —— 20,244 3.2% 0.3% 7 2022–2026
COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 18,932 —— 18,932 3.0% 0.3% 4 2023–2026
MUNICIPIUL ALBA IULIA CUI: 4562923 4,500 11,748 — 16,248 2.6% 0.0% 4 2021–2026
CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 13,032 1,890 — 14,922 2.4% 0.4% 4 2025–2026
SPITALUL ORASENESC CUGIR CUI: 4331325 14,220 —— 14,220 2.3% 0.1% 2 2024
UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 1,750 9,250 — 11,000 1.8% 0.5% 38 2022–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI AIUD CUI: 39125700 6,660 —— 6,660 1.1% 2.4% 6 2018–2019
CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 5,850 —— 5,850 0.9% 0.1% 2 2023

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40492759 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50750000-7 27.05.2026 8,400
Contract object: asistenta tehnica platforma autoridicatoare
DA40451858 CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 50750000-7 21.05.2026 4,746
Contract object: contract servicii ascensoare
DA40316709 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 50750000-7 05.05.2026 6,800
Contract object: achizitie asistenta tehnica platforme
DA40306849 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 50750000-7 05.05.2026 2,120
Contract object: asistenta tehnica platforma
DA40306821 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 50750000-7 05.05.2026 3,264
Contract object: asistenta tehnica platforma
DA40245623 MUNICIPIUL AIUD CUI: 4613636 50750000-7 27.04.2026 3,512
Contract object: asistenta tehnica platforma
DA40180321 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 50750000-7 15.04.2026 850
Contract object: achizitie servicii verificare revizii platforme
DA40107872 CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 50750000-7 31.03.2026 1,356
Contract object: achizitie servicii rsvti si de intretinere ascensoare
DA39977190 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 50750000-7 10.03.2026 1,350
Contract object: revizie generala ascensor
DA39731232 COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 50750000-7 28.01.2026 6,312
Contract object: asistenta tehnica ascensor

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2753923 MUNICIPIUL ALBA IULIA CUI: 4562923 34953000-2 12.05.2026 6,120
Contract object: servicii mentenanta platforma pers cu dizabilitati
DAN2672980 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 71356200-0 02.02.2026 250
Contract object: asistenta tehn. platforma
DAN2672461 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 71356200-0 02.02.2026 250
Contract object: asistenta tehnica platforma
DAN2672423 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 71356200-0 02.02.2026 250
Contract object: asistenta tehnica platforma
DAN2668383 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 71356200-0 27.01.2026 250
Contract object: asistenta tehnica platforma
DAN2666268 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 71356200-0 26.01.2026 250
Contract object: asistenta tehnica platforma
DAN2666003 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 71356200-0 26.01.2026 250
Contract object: asistenta tehnica platforma
DAN2665536 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 31221000-1 23.01.2026 157
Contract object: releu panou comanda ascensor
DAN2657858 CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 50750000-7 16.01.2026 1,890
Contract object: act aditional nr. 1/03.12.2025, de prelungie a contractului de prestari servicii ascensoare nr.149/27.01.2025
DAN2581608 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 50750000-7 20.10.2025 230
Contract object: reparatie acces usi ascensor
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/6732048
  • /api/v1/suppliers/6732048/revenue
  • /api/v1/suppliers/6732048/scores
  • /api/v1/suppliers/6732048/benchmarks
  • /api/v1/red-flags/by-supplier/6732048
  • /api/v1/suppliers/6732048/years
  • /api/v1/suppliers/6732048/cpv
  • /api/v1/suppliers/6732048/clients
  • /api/v1/suppliers/6732048/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API