Total revenue
4.78 Mn.
174 client authorities · paid between 2018 and 2026
Direct purchases
4.45 Mn.
3,191 purchases
Offline purchases
309,581 RON
200 purchases
Tenders
22,163 RON
3 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
16.8%
Main client: SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ
National median: 30.2%
Ranked 34,294 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
#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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 6,280 | — | — | 6,280 | 0.1% | 0.1% | 17 | 2018–2026 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 6,218 | — | — | 6,218 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA VADU MOTILOR CUI: 4562192 | 5,041 | 984 | — | 6,025 | 0.1% | 0.0% | 5 | 2021–2024 |
| COMUNA DOSTAT CUI: 4562265 | 5,986 | — | — | 5,986 | 0.1% | 0.0% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 5,942 | — | — | 5,942 | 0.1% | 0.2% | 7 | 2021–2026 |
| ORAS ZLATNA CUI: 4331031 | 5,559 | — | — | 5,559 | 0.1% | 0.0% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 5,489 | — | — | 5,489 | 0.1% | 1.1% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | 5,443 | — | — | 5,443 | 0.1% | 0.5% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | 5,402 | — | — | 5,402 | 0.1% | 1.1% | 9 | 2021–2026 |
| LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 5,235 | — | — | 5,235 | 0.1% | 0.2% | 14 | 2018–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 5,072 | — | — | 5,072 | 0.1% | 0.0% | 4 | 2020–2025 |
| COMUNA CERU BACAINTI CUI: 4562079 | 5,059 | — | — | 5,059 | 0.1% | 0.0% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | 5,053 | — | — | 5,053 | 0.1% | 0.5% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 5,014 | — | — | 5,014 | 0.1% | 0.6% | 8 | 2022–2026 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 4,613 | — | — | 4,613 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 4,555 | — | — | 4,555 | 0.1% | 0.1% | 11 | 2018–2026 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 4,423 | — | — | 4,423 | 0.1% | 0.0% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | 2,717 | 1,454 | — | 4,171 | 0.1% | 0.2% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 4,165 | — | — | 4,165 | 0.1% | 0.1% | 19 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 261 | 3,873 | — | 4,134 | 0.1% | 0.0% | 8 | 2018–2019 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 4,123 | — | — | 4,123 | 0.1% | 0.2% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 3,995 | — | — | 3,995 | 0.1% | 0.2% | 7 | 2019–2026 |
| COMUNA PONOR CUI: 4650197 | 3,921 | — | — | 3,921 | 0.1% | 0.0% | 4 | 2020–2023 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 3,898 | — | 3,898 | 0.1% | 0.0% | 2 | 2023–2025 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA ORASTIEI RA CUI: 20064092 | 3,865 | — | — | 3,865 | 0.1% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41304038 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 30.09.2026 | 2,829 |
| Contract object: furnizare piese consumabile motoferastraie os valea ariesului - ds alba | ||||
| DA41294598 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 50800000-3 | 30.09.2026 | 339 |
| Contract object: achizitie reparatie suflante | ||||
| DA41298250 | COMUNA LOPADEA NOUA CUI: 4561995 | 16800000-3 | 30.09.2026 | 957 |
| Contract object: accesorii si consumabile motounelte | ||||
| DA41286317 | SCOALA GIMNAZIALA METES CUI: 12864574 | 16800000-3 | 29.09.2026 | 1,173 |
| Contract object: consumabile motoferastrau husqvarna | ||||
| DA41262224 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | 16800000-3 | 25.09.2026 | 172 |
| Contract object: consumabile | ||||
| DA41258700 | PENITENCIARUL AIUD CUI: 4331341 | 16800000-3 | 24.09.2026 | 1,266 |
| Contract object: piese de schimb pentru motounealta husqvarna | ||||
| DA41258709 | PENITENCIARUL AIUD CUI: 4331341 | 50800000-3 | 24.09.2026 | 169 |
| Contract object: servicii reparatie motounealta | ||||
| DA41254462 | COMUNA BERGHIN CUI: 4562257 | 16800000-3 | 24.09.2026 | 2,224 |
| Contract object: reparatii utilaje intretinere spatii verzi | ||||
| DA41254136 | COMUNA VALEA LUNGA CUI: 4562176 | 16800000-3 | 24.09.2026 | 1,402 |
| Contract object: reparatii hva- consumabile hva uat valea lunga | ||||
| DA41245311 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 50800000-3 | 24.09.2026 | 922 |
| Contract object: achizitie servicii reparatie si revizie motounelte, tractor grillo si suflanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826658 | COMUNA CRICAU CUI: 4562508 | 44423000-1 | 07.08.2026 | 165 |
| Contract object: capac motocositoare | ||||
| DAN2825066 | COMUNA SPRING CUI: 4562133 | 50000000-5 | 05.08.2026 | 1,299 |
| Contract object: reparatii motounelte | ||||
| DAN2824881 | COMUNA SPRING CUI: 4562133 | 42670000-3 | 05.08.2026 | 1,117 |
| Contract object: piese de schimb pentru motounelte | ||||
| DAN2820940 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50000000-5 | 30.07.2026 | 2,108 |
| Contract object: prestari servicii reparattii motounelte | ||||
| DAN2820802 | COMUNA VALEA LUNGA CUI: 4562176 | 44423000-1 | 30.07.2026 | 1,593 |
| Contract object: diverse | ||||
| DAN2820798 | COMUNA VALEA LUNGA CUI: 4562176 | 44423000-1 | 30.07.2026 | 741 |
| Contract object: diverse | ||||
| DAN2808658 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 34913000-0 | 15.07.2026 | 498 |
| Contract object: piese de schimb si manopera reparatie drujba | ||||
| DAN2776761 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 16800000-3 | 10.06.2026 | 1,091 |
| Contract object: furnizare consumabile pentru functionarea motouneltelor | ||||
| DAN2770809 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50800000-3 | 03.06.2026 | 1,636 |
| Contract object: servicii de reparatii motounelte | ||||
| DAN2762648 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 09211100-2 | 22.05.2026 | 5,469 |
| Contract object: materiale consumabile compartiment zone verzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126754 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42600000-2 | 21.10.2025 | 16,573 |
| Contract object: furnizare motoprasitoare, motoferastraie - ds alba | ||||
| CAN1082332 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42600000-2 | 04.07.2022 | 5,590 |
| Contract object: furnizare motoprasitoare os alba iulia - ds 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/14657419/api/v1/suppliers/14657419/revenue/api/v1/suppliers/14657419/scores/api/v1/suppliers/14657419/benchmarks/api/v1/red-flags/by-supplier/14657419/api/v1/suppliers/14657419/years/api/v1/suppliers/14657419/cpv/api/v1/suppliers/14657419/clients/api/v1/suppliers/14657419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders