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CUI: 8501040 SRL ALBA MUNICIPIUL AIUD Flagged by 1 indicators

VASINCA SRL

Registered: 10.05.1996 STR. UNIRII, 3325

Total revenue

6.78 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

49 purchases

Offline purchases

1,069 RON

1 purchases

Tenders

5.13 Mn.

4 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

48.7%

Main client: MUNICIPIUL AIUD

National median: 30.2%

Ranked 8,877 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 2
#07 Exact price match 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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL AIUD CUI: 4613636 574,768 — 2,725,820 3,300,588 48.7% 1.7% 15 2018–2022
COMUNA RIMETEA CUI: 4562125 203,395 — 1,026,557 1,229,952 18.1% 4.9% 2 2024–2026
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 129,237 — 881,963 1,011,200 14.9% 3.4% 3 2024–2025
COMUNA LUNCA MURESULUI CUI: 4562435 378,236 — 492,441 870,677 12.8% 3.9% 4 2019–2023
UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 148,102 —— 148,102 2.2% 0.0% 2 2018–2019
SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 51,812 —— 51,812 0.8% 0.1% 4 2019–2021
CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 43,914 —— 43,914 0.7% 2.6% 6 2018–2022
SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 42,131 —— 42,131 0.6% 2.4% 5 2022–2024
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 28,853 —— 28,853 0.4% 1.3% 2 2018
CURTEA DE APEL ALBA IULIA CUI: 17683900 25,507 —— 25,507 0.4% 0.2% 4 2021–2024
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 18,346 1,069 — 19,415 0.3% 0.0% 5 2019–2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI AIUD CUI: 39125700 9,919 —— 9,919 0.2% 3.6% 2 2018

1-12 of 12 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
DA41008002 COMUNA RIMETEA CUI: 4562125 45453000-7 18.08.2026 203,395
reparatii scoala sebes pal com. rimetea
DA38228824 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 45453000-7 29.05.2025 125,876
lucrari de reparatii exterioare ct spitalul de pneumoftiziologie aiud
DA36876068 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 45453000-7 07.11.2024 1,035
servicii de montare parchet sala clasa
DA36502027 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 71421000-5 12.09.2024 3,361
servicii de amenajare peisagistica
DA36202112 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 45453000-7 30.07.2024 8,339
lucrari de raschetat si paluxat parchet
DA36190678 CURTEA DE APEL ALBA IULIA CUI: 17683900 45453000-7 24.07.2024 12,465
lucrari de reparatii sarpanta si invelitoare
DA36149906 CURTEA DE APEL ALBA IULIA CUI: 17683900 50000000-5 18.07.2024 3,922
lucrari de tinichigerie
DA33698661 SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 50000000-5 21.07.2023 20,041
raschetare si paluxat parchet
DA33062506 COMUNA LUNCA MURESULUI CUI: 4562435 45432112-2 20.04.2023 72,844
comuna lunca muresului pavaje capela
DA31678470 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 44112410-5 20.10.2022 8,428
lucrari de tinichigerie_camin cultural garbova de sus,

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1720446 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 45453000-7 13.07.2022 1,069
reparatii curente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113573 COMUNA RIMETEA CUI: 4562125 45453100-8 12.11.2024 1,026,557
reabilitare moderata a scolii gimnaziale sebes pl din localitatea rimetea, comuna rimetea
SCNA1098866 SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 45215120-4 08.02.2024 881,963
lucrari de extindere pentru acces ambulanta aripa nord - spital de pneumoftiziologie aiud
SCNA1017974 MUNICIPIUL AIUD CUI: 4613636 45211000-9 13.06.2019 2,725,820
locuinte sociale, str. hotar, municipiul aiud, judetul alba
SCNA1013369 COMUNA LUNCA MURESULUI CUI: 4562435 45215140-0 08.03.2019 492,441
executie lucrari -reabilitare si dotare cu echipamente medicale a dispensarului uman din localitatea lunca muresului, jud 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/8501040
  • /api/v1/suppliers/8501040/revenue
  • /api/v1/suppliers/8501040/scores
  • /api/v1/suppliers/8501040/benchmarks
  • /api/v1/red-flags/by-supplier/8501040
  • /api/v1/suppliers/8501040/years
  • /api/v1/suppliers/8501040/cpv
  • /api/v1/suppliers/8501040/clients
  • /api/v1/suppliers/8501040/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API