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CUI: 7312522 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 2 indicators

DRAGON RC SRL

Registered: 30.09.1992 Registered office: REPUBLICII, 47 Website: http://www.e-licitatie.ro

Total revenue

12.54 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

939,679 RON

968 purchases

Offline purchases

54,293 RON

30 purchases

Tenders

11.55 Mn.

223 contracts

Won without competition

36.0%

27 of 101 lots

National rate: 34.3%

Ranked 5,838 of 11,028

Won at the estimated value

1.1%

1 of 6 lots

National rate: 1.2%

Ranked 1,717 of 6,155

Dependence on the main client

19.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ

National median: 30.2%

Ranked 31,919 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
#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 5 largest CPV groups, out of 5; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 16,375 — 2,393,894 2,410,269 19.2% 2.2% 11 2022–2026
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 1,902,814 1,902,814 15.2% 0.2% 73 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 —— 1,429,695 1,429,695 11.4% 1.2% 3 2025–2026
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 —— 898,492 898,492 7.2% 6.0% 13 2019–2025
PENITENCIARUL AIUD CUI: 4331341 46,352 — 804,755 851,107 6.8% 3.4% 11 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 —— 623,641 623,641 5.0% 0.5% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 —— 594,913 594,913 4.7% 0.4% 26 2018–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 43,080 — 545,430 588,510 4.7% 0.4% 24 2021–2026
UNITATEA MILITARA 01512 CUI: 4241117 —— 465,660 465,660 3.7% 0.2% 4 2025–2026
SPITALUL CLINIC MUNICIPAL CUI: 4547117 257,530 21,701 116,030 395,261 3.2% 0.1% 557 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 265,211 1,555 104,245 371,011 3.0% 0.1% 46 2022–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 353,608 353,608 2.8% 1.1% 14 2025–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 33 705 247,546 248,284 2.0% 1.0% 17 2020–2026
UM 02401 CUI: 4331449 —— 229,266 229,266 1.8% 1.1% 5 2025–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 106,190 — 31,537 137,727 1.1% 0.0% 39 2022–2026
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 12,828 — 124,443 137,271 1.1% 0.8% 13 2018–2024
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 —— 134,226 134,226 1.1% 0.1% 11 2020–2021
DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 — 26,390 107,235 133,625 1.1% 1.7% 4 2022–2026
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 —— 117,600 117,600 0.9% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 104,866 —— 104,866 0.8% 2.7% 34 2018–2026
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 —— 82,800 82,800 0.7% 0.1% 1 2026
UM 02454 CUI: 5399442 6,406 — 60,500 66,906 0.5% 0.0% 17 2020–2026
UNITATEA MILITARA 01606 CUI: 4307033 —— 64,924 64,924 0.5% 0.2% 1 2026
MUNICIPIUL TURDA CUI: 4378930 —— 64,100 64,100 0.5% 0.0% 1 2020
SPITALUL MUNICIPAL AIUD CUI: 4613628 33,991 1,806 24,000 59,797 0.5% 0.1% 248 2024–2026

1-25 of 34 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
DA41288386 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 15811100-7 29.09.2026 15,840
Contract object: franzela integrala
DA41288132 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 15811100-7 29.09.2026 1,760
Contract object: franzela integfrala 500 gr
DA41198300 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 15000000-8 16.09.2026 4,775
Contract object: pachet alimente - css campia turzii
DA41079020 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15810000-9 31.08.2026 9,338
Contract object: produse de panificatie poz 39p
DA40913907 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 15811000-6 31.07.2026 9,500
Contract object: franzela alba aclorida 300 gr
DA40881431 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 15000000-8 27.07.2026 4,687
Contract object: pachet alimente 1 - css campia turzii
DA40801039 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 15811000-6 10.07.2026 10,450
Contract object: franzela alba aclorida 300 gr
DA40767616 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15810000-9 06.07.2026 1,400
Contract object: produse de panificatie 39 p-admitere 2026
DA40737847 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 15810000-9 01.07.2026 780
Contract object: produse de panificatie poz 39p
DA40714762 SPITALUL MUNICIPAL AIUD CUI: 4613628 15811100-7 26.06.2026 168
Contract object: franzela alba 300 gr - bucatarie 9165-26/06/2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2770360 DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 15810000-9 03.06.2026 26,390
Contract object: furnizare alimente - lot 4 produse de panificatie
DAN2732307 SPITALUL MUNICIPAL AIUD CUI: 4613628 15811000-6 16.04.2026 54
Contract object: paine alba feliata 300 gr - 45x1,20
DAN2542469 ORAS TEIUS CUI: 4561960 15811000-6 05.09.2025 2,136
Contract object: cozonac
DAN2526807 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15811300-9 11.08.2025 420
Contract object: cornuri cu gem
DAN2526805 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15812100-4 11.08.2025 1,151
Contract object: pateu cu telemea
DAN2526799 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15811200-8 11.08.2025 301
Contract object: chifle albe 100 gr
DAN2526798 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15811100-7 11.08.2025 2,485
Contract object: franzela alba
DAN2526794 SPITALUL CLINIC MUNICIPAL CUI: 4547117 15811300-9 11.08.2025 4,026
Contract object: cornuri si batoane
DAN2469741 SPITALUL MUNICIPAL AIUD CUI: 4613628 15811100-7 03.06.2025 14
Contract object: paine alba feliata 300 gr - 10 x 1,40
DAN2469733 SPITALUL MUNICIPAL AIUD CUI: 4613628 15811100-7 03.06.2025 28
Contract object: paine alba feliata 300 gr - 20 x 1,40

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1171979 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 15811100-7 30.09.2026 43,500
Contract object: acord cadru pentru paine
CAN1141028 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 15000000-8 29.09.2026 12,364,569
Contract object: furnizarea si livrarea de produse alimentare pentru beneficiarii din centrele rezidentiale din structura dgaspc sibiu
CAN1154070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15000000-8 28.09.2026 6,624,183
Contract object: acord cadru - produse alimentare
CAN1169094 UNITATEA MILITARA 01606 CUI: 4307033 15000000-8 01.09.2026 1,514,196
Contract object: furnizare de produse agroalimentare
CAN1161750 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 20.07.2026 1,306,811
Contract object: furnizare alimente si produse conexe
CAN1167730 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 73,724
Contract object: furnizare alimente si produse conexe
CAN1126836 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15000000-8 16.07.2026 1,449,582
Contract object: furnizare alimente si produse conexe
CAN1151303 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 15000000-8 10.07.2026 1,682,962
Contract object: alimente
CAN1169338 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15113000-3 09.06.2026 23,832
Contract object: alimente diverse 1
CAN1146745 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 15811100-7 04.06.2026 121,153
Contract object: furnizare paine si produse de panificatie pentru unitatile d.g.a.s.p.c. 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/7312522
  • /api/v1/suppliers/7312522/revenue
  • /api/v1/suppliers/7312522/scores
  • /api/v1/suppliers/7312522/benchmarks
  • /api/v1/red-flags/by-supplier/7312522
  • /api/v1/suppliers/7312522/years
  • /api/v1/suppliers/7312522/cpv
  • /api/v1/suppliers/7312522/clients
  • /api/v1/suppliers/7312522/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API