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CUI: 7203150 SRL OLT LOC. BALS, ORAS BALS

ALUNU SRL

Registered: 10.04.1995 STR. N.TITULESCU, 5 BIS, 235100

Total revenue

1.23 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

1,480 purchases

Offline purchases

18,759 RON

57 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

42.4%

Main client: COMUNA VOINEASA

National median: 30.2%

Ranked 12,005 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 54; the other 42 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 VOINEASA CUI: 4395078 523,459 —— 523,459 42.4% 1.4% 211 2020–2025
ORASUL BALS CUI: 4286437 206,738 —— 206,738 16.8% 0.1% 456 2021–2026
COMUNA DRAGOTESTI CUI: 4554297 146,541 —— 146,541 11.9% 0.6% 395 2018–2023
COMUNA IANCU JIANU CUI: 4394838 88,645 —— 88,645 7.2% 0.2% 75 2018–2026
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 62,738 —— 62,738 5.1% 2.8% 66 2018–2026
COMUNA MORUNGLAV CUI: 4286429 29,153 679 — 29,832 2.4% 0.1% 35 2021–2026
SPITALUL ORASENESC BALS CUI: 4394846 23,284 —— 23,284 1.9% 0.1% 7 2026
SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 20,351 —— 20,351 1.7% 1.1% 29 2018–2026
COMUNA VULPENI CUI: 4394803 18,781 —— 18,781 1.5% 0.1% 20 2018–2025
SCOALA PROFESIONALA SPECIALA BALS CUI: 4394650 16,571 —— 16,571 1.3% 1.2% 13 2018–2023
COMUNA BARZA CUI: 4395019 13,322 —— 13,322 1.1% 0.0% 37 2018–2026
COMUNA ROBANESTI CUI: 5002045 1,427 11,866 — 13,293 1.1% 0.0% 34 2019–2026
LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 10,793 —— 10,793 0.9% 0.3% 14 2018–2025
COMUNA PIELESTI CUI: 4553992 5,735 2,995 — 8,730 0.7% 0.0% 47 2018–2020
SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 8,027 —— 8,027 0.7% 7.0% 20 2023–2026
SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 7,131 —— 7,131 0.6% 0.7% 26 2018–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4394757 5,300 —— 5,300 0.4% 0.7% 8 2018–2020
SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 4,843 —— 4,843 0.4% 0.6% 6 2018–2025
COMUNA BRATOVOESTI CUI: 5046688 3,979 —— 3,979 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA ROBANESTII DE JOS CUI: 15144098 702 3,013 — 3,715 0.3% 0.4% 6 2022–2024
COMUNA GAVANESTI CUI: 16607654 3,235 —— 3,235 0.3% 0.0% 1 2019
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 3,059 —— 3,059 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 ORAS BALS CUI: 12938965 2,941 —— 2,941 0.2% 0.2% 5 2018–2021
COMUNA CALUI CUI: 16560225 2,452 —— 2,452 0.2% 0.0% 3 2018–2019
SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 2,063 —— 2,063 0.2% 0.2% 11 2018–2026

1-25 of 33 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
DA41243829 COMUNA MORUNGLAV CUI: 4286429 44333000-3 23.09.2026 2,025
sarma moale neagra 1.20 mm si plasa sudata fi 8
DA41230646 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 44192000-2 22.09.2026 2,836
achizitie diverse materiale intretinere
DA41121279 COMUNA MORUNGLAV CUI: 4286429 24213000-0 07.09.2026 289
var hidratat pt mortare 20kg
DA40735252 LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 24911200-5 03.07.2026 874
achizitie materiale intretinere so reparatii
DA40752138 COMUNA IANCU JIANU CUI: 4394838 44192000-2 02.07.2026 987
materiale de constructii si articole conexe
DA40736557 SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 44192000-2 02.07.2026 410
materiale de constructii si articole conexe
DA40732122 SPITALUL ORASENESC BALS CUI: 4394846 44190000-8 30.06.2026 1,519
materiale de constructii si intretinere
DA40712915 COMUNA BARZA CUI: 4395019 44192000-2 30.06.2026 296
materiale de intretinere si articole conexe
DA40716489 SERVICIUL COMUNITAR DE UTILITATI PUBLICE CUI: 44385103 44162100-4 29.06.2026 302
achizitie materiale intretinere si functionare
DA40685437 SCOALA GIMNAZIALA PAN M VIZIRESCU SAT BRANET CUI: 25551986 44100000-1 24.06.2026 597
materiale de intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853762 COMUNA ROBANESTI CUI: 5002045 44190000-8 15.09.2026 289
var hidratat supercalco
DAN2516635 COMUNA ROBANESTI CUI: 5002045 44423000-1 28.07.2025 521
policarbonat si suruburi autoforante
DAN2420776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 44423000-1 02.04.2025 21
vesela csrc sf maria bals
DAN2373214 COMUNA ROBANESTI CUI: 5002045 44190000-8 30.01.2025 1,338
materiale de constructii
DAN2311931 COMUNA ROBANESTI CUI: 5002045 44423000-1 12.11.2024 57
accesorii si solventi pentru vopsit 2
DAN2311916 COMUNA ROBANESTI CUI: 5002045 24911200-5 12.11.2024 42
tinci baumit
DAN2311902 COMUNA ROBANESTI CUI: 5002045 44423000-1 12.11.2024 185
policarbonat 2
DAN2197974 COMUNA ROBANESTI CUI: 5002045 44190000-8 07.06.2024 101
diverse materiale de constructii 4
DAN2193706 COMUNA ROBANESTI CUI: 5002045 44190000-8 03.06.2024 81
diverse materiale de constructii 3
DAN2178615 COMUNA ROBANESTI CUI: 5002045 44190000-8 13.05.2024 800
diverse materiale de constructii 2
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/7203150
  • /api/v1/suppliers/7203150/revenue
  • /api/v1/suppliers/7203150/scores
  • /api/v1/suppliers/7203150/benchmarks
  • /api/v1/red-flags/by-supplier/7203150
  • /api/v1/suppliers/7203150/years
  • /api/v1/suppliers/7203150/cpv
  • /api/v1/suppliers/7203150/clients
  • /api/v1/suppliers/7203150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API