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CUI: 8628354 SRL ALBA MUNICIPIUL SEBES

CIBALI SRL

Registered: 26.06.1996 STR. CANTARULUI, 10, 2575

Total revenue

2.96 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.59 Mn.

646 purchases

Offline purchases

366,788 RON

105 purchases

Tenders

1,903 RON

1 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

26.2%

Main client: MUNICIPIUL SEBES

National median: 30.2%

Ranked 24,742 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 23; the other 11 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 SEBES CUI: 4331201 551,492 224,618 — 776,110 26.2% 0.3% 45 2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 492,140 —— 492,140 16.6% 12.4% 216 2018–2024
COMUNA SPRING CUI: 4562133 266,850 15,365 — 282,215 9.5% 0.4% 46 2018–2026
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 242,573 472 — 243,045 8.2% 1.7% 94 2019–2026
SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 206,228 —— 206,228 7.0% 7.8% 45 2018–2026
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 62,663 113,488 — 176,151 6.0% 0.1% 47 2020–2026
COMUNA DAIA ROMANA CUI: 4562206 137,203 —— 137,203 4.6% 0.2% 21 2018–2026
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 112,447 —— 112,447 3.8% 3.2% 32 2018–2026
COMUNA CUT CUI: 16397960 102,920 —— 102,920 3.5% 0.5% 17 2018–2025
COMUNA CALNIC CUI: 4561936 95,885 —— 95,885 3.2% 0.3% 13 2020–2026
LICEUL GERMAN SEBES CUI: 34182950 68,332 —— 68,332 2.3% 2.5% 42 2019–2026
COMUNA SUGAG CUI: 4562427 63,019 —— 63,019 2.1% 0.1% 17 2019–2026
CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 41,440 —— 41,440 1.4% 0.3% 16 2018–2026
COMUNA SASCIORI CUI: 4562109 40,469 —— 40,469 1.4% 0.1% 2 2020–2021
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 15,939 —— 15,939 0.5% 0.0% 3 2026
COMUNA DOSTAT CUI: 4562265 15,917 —— 15,917 0.5% 0.1% 2 2020–2022
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 26362870 15,000 —— 15,000 0.5% 0.1% 1 2020
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 13,612 112 — 13,724 0.5% 0.3% 17 2019–2026
SCOALA GIMNAZIALA DOSTAT CUI: 12917180 13,308 —— 13,308 0.5% 1.5% 10 2021–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 7,650 1,903 9,553 0.3% 0.0% 3 2020–2025
UM 01760 CUI: 4563325 7,763 —— 7,763 0.3% 0.1% 27 2018–2019
COMUNA SALISTEA CUI: 4562001 6,908 —— 6,908 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 6,524 —— 6,524 0.2% 1.0% 6 2018–2021
CASA DE CULTURA A STUDENTILOR CUI: 4562800 — 2,893 — 2,893 0.1% 0.1% 2 2022–2023
COMUNA SIBOT CUI: 4562354 2,700 —— 2,700 0.1% 0.0% 2 2026

1-25 of 37 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
DA41295123 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 15800000-6 30.09.2026 8,037
pachet produse alimentare
DA41251136 SCOALA GIMNAZIALA PETRESTI CUI: 12839759 39831200-8 23.09.2026 3,840
pachet materiale curatenie
DA41250529 COMUNA CALNIC CUI: 4561936 15000000-8 23.09.2026 3,020
pachet protocol
DA41206171 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 33711500-2 18.09.2026 5,417
sga alba- materiale igienico-sanitare
DA41102785 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 18424300-0 03.09.2026 307
manusi latex
DA41092152 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 39830000-9 02.09.2026 2,668
pachet materiale curatenie
DA41092056 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 15800000-6 02.09.2026 5,649
pachet alimente
DA41068019 COMUNA SPRING CUI: 4562133 15000000-8 28.08.2026 438
pachet protocol
DA41054441 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 30197643-5 27.08.2026 9,075
sga alba- achizitie hartie a3 a4 si pentru ploter
DA41040072 MUNICIPIUL SEBES CUI: 4331201 15982000-5 25.08.2026 896
produse de protocol - eveniment armonii in sebes, sarbatoarea orasului, zilele sebesului 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867986 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 15981100-9 30.09.2026 211
apa minerala plata
DAN2867873 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 15981100-9 30.09.2026 138
apa plata
DAN2867838 CLUBUL SPORTIV MUNICIPAL SEBES 2026 CUI: 54926273 15981100-9 30.09.2026 139
apa minerala plata
DAN2855021 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39831240-0 16.09.2026 1,262
materiale de curatenie
DAN2852145 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 39525800-6 11.09.2026 112
lavete microfibra
DAN2826493 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 19640000-4 07.08.2026 1,432
materiale curatenie
DAN2817133 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39831240-0 24.07.2026 2,834
materiale de curatenie
DAN2794823 MUNICIPIUL SEBES CUI: 4331201 15981100-9 01.07.2026 421
apa plata si pahare de unica folosinta
DAN2769739 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 19640000-4 03.06.2026 2,279
materiale curatenie
DAN2759597 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39831240-0 19.05.2026 4,222
materiale curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031712 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 24322500-2 08.04.2020 1,903
produse dezinfectante
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/8628354
  • /api/v1/suppliers/8628354/revenue
  • /api/v1/suppliers/8628354/scores
  • /api/v1/suppliers/8628354/benchmarks
  • /api/v1/red-flags/by-supplier/8628354
  • /api/v1/suppliers/8628354/years
  • /api/v1/suppliers/8628354/cpv
  • /api/v1/suppliers/8628354/clients
  • /api/v1/suppliers/8628354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API