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CUI: 7268583 SRL ALBA MUNICIPIUL ALBA IULIA

SCORPIO & COMP SRL

Registered: 19.01.1995 B-DUL REVOLUTIEI 1989, 2500

Total revenue

189,539 RON

3 client authorities · paid between 2019 and 2022

Direct purchases

189,539 RON

66 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 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 14; the other 2 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
GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 89,345 —— 89,345 47.1% 1.7% 24 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 78,366 —— 78,366 41.4% 6.5% 30 2019–2022
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 21,828 —— 21,828 11.5% 0.6% 12 2022

1-3 of 3 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
DA32290458 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 30232150-0 22.12.2022 1,599
multifunctional brother a4 tw25wa4
DA32132094 GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 48760000-3 12.12.2022 1,024
pachet servicii informatice
DA32132033 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 51611100-9 12.12.2022 440
servicii de reparatii laptop, instalare de hardware si software
DA32096728 GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 30125100-2 08.12.2022 250
toner hp 312a
DA32028559 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 30125100-2 29.11.2022 2,200
pachet tonere
DA32028590 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 30237000-9 29.11.2022 993
placa baza pc msi 1660ve
DA32028619 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 51611100-9 29.11.2022 1,780
servicii de reparatii pc instalare de hardware 3x150 lei; servicii de mentenanta
DA32028633 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 30236110-6 29.11.2022 320
memorie ram
DA32028658 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 30237000-9 29.11.2022 375
baterie laptop
DA32001365 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 48624000-8 25.11.2022 2,358
licenta windows 10
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/7268583
  • /api/v1/suppliers/7268583/revenue
  • /api/v1/suppliers/7268583/scores
  • /api/v1/suppliers/7268583/benchmarks
  • /api/v1/red-flags/by-supplier/7268583
  • /api/v1/suppliers/7268583/years
  • /api/v1/suppliers/7268583/cpv
  • /api/v1/suppliers/7268583/clients
  • /api/v1/suppliers/7268583/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API