Total revenue
1.33 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
279 purchases
Offline purchases
265,032 RON
60 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
13.4%
Main client: ORAS ZLATNA
National median: 30.2%
Ranked 37,132 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
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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS OCNA MURES CUI: 4563228 | 14,649 | — | — | 14,649 | 1.1% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 14,127 | 417 | — | 14,544 | 1.1% | 0.0% | 4 | 2025–2026 |
| PALATUL COPIILOR CUI: 12817394 | 14,460 | — | — | 14,460 | 1.1% | 0.7% | 6 | 2020–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 9,412 | 4,635 | — | 14,047 | 1.1% | 1.0% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 12,995 | — | — | 12,995 | 1.0% | 0.7% | 1 | 2026 |
| UM 01585 CUI: 4563260 | 12,888 | — | — | 12,888 | 1.0% | 0.3% | 1 | 2022 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 12,825 | — | — | 12,825 | 1.0% | 0.0% | 2 | 2021–2023 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 12,377 | — | — | 12,377 | 0.9% | 0.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 8,839 | — | — | 8,839 | 0.7% | 1.2% | 1 | 2019 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 5,742 | — | — | 5,742 | 0.4% | 0.0% | 2 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 5,346 | — | — | 5,346 | 0.4% | 0.0% | 1 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | 5,182 | — | — | 5,182 | 0.4% | 0.2% | 1 | 2021 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 4,741 | — | — | 4,741 | 0.4% | 0.0% | 1 | 2021 |
| ASOCIATIA AGENTIA LOCALA A ENERGIEI ALBA - ALEA CUI: 23434556 | 4,595 | — | — | 4,595 | 0.3% | 2.1% | 2 | 2020 |
| COMUNA DAIA ROMANA CUI: 4562206 | 4,034 | — | — | 4,034 | 0.3% | 0.0% | 1 | 2021 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | 3,908 | — | — | 3,908 | 0.3% | 0.2% | 2 | 2023–2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | 3,563 | — | — | 3,563 | 0.3% | 0.1% | 7 | 2019–2022 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 3,546 | — | — | 3,546 | 0.3% | 0.1% | 2 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 2,530 | — | — | 2,530 | 0.2% | 0.0% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA LIVEZILE CUI: 12848641 | 2,450 | — | — | 2,450 | 0.2% | 1.1% | 1 | 2026 |
| SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 2,397 | — | — | 2,397 | 0.2% | 0.2% | 1 | 2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 2,383 | — | — | 2,383 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA FARAU CUI: 4562486 | 2,333 | — | — | 2,333 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | 2,092 | — | — | 2,092 | 0.2% | 0.1% | 2 | 2018–2025 |
| CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 1,833 | — | — | 1,833 | 0.1% | 0.0% | 4 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41184232 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 42131000-6 | 15.09.2026 | 612 |
| Contract object: materiale diverse (electrovana + servomotor) | ||||
| DA40993221 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 45259300-0 | 14.08.2026 | 742 |
| Contract object: prestari servicii pentru centrale termice | ||||
| DA40991470 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 42512000-8 | 13.08.2026 | 7,301 |
| Contract object: furnizarea si montarea unui aparat de aer conditionat, pentru camera tehnica (sala servere) | ||||
| DA40960262 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50000000-5 | 07.08.2026 | 3,497 |
| Contract object: achizitie ventilator, condensatori de pornire si termostat pentru ventiloconv si panou afi | ||||
| DA40884038 | UM 02213 CUI: 4331236 | 45259300-0 | 24.07.2026 | 3,600 |
| Contract object: prestari servicii pentru centrale termice | ||||
| DA40858713 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 71631000-0 | 22.07.2026 | 517 |
| Contract object: servicii de verificare tehnica periodica a centralelor termice | ||||
| DA40839279 | COMUNA BERGHIN CUI: 4562257 | 45259300-0 | 17.07.2026 | 2,621 |
| Contract object: reparatii instalatii termice | ||||
| DA40825187 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 50730000-1 | 15.07.2026 | 2,397 |
| Contract object: ventilator cazan combustibil solid | ||||
| DA40738509 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 45232460-4 | 01.07.2026 | 117 |
| Contract object: reparatii instalatii sanitare | ||||
| DA40738527 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 50730000-1 | 01.07.2026 | 346 |
| Contract object: reparatie aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841613 | COMUNA CRICAU CUI: 4562508 | 44423000-1 | 28.08.2026 | 265 |
| Contract object: diverse materiale de constructie | ||||
| DAN2810898 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 45331220-4 | 16.07.2026 | 349 |
| Contract object: lucrari reparare aparate aer conditionat | ||||
| DAN2799634 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50720000-8 | 06.07.2026 | 1,972 |
| Contract object: servicii de mentenanta a sistemului de incalzire, climatizare birouri si a centralelor termice din sediile adr centru - trim i 2025 | ||||
| DAN2799629 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50720000-8 | 06.07.2026 | 1,920 |
| Contract object: servicii de mentenanta a sistemului de incalzire, climatizare birouri si a centralelor termice din sediile adr centru | ||||
| DAN2798185 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 45259300-0 | 03.07.2026 | 337 |
| Contract object: intretinere centrala termica aprilie | ||||
| DAN2798168 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 71630000-3 | 03.07.2026 | 400 |
| Contract object: verficae tehnica periodica cazane de incalzire | ||||
| DAN2733597 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 45259300-0 | 17.04.2026 | 674 |
| Contract object: servicii de intretinere a centralei termice | ||||
| DAN2711711 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 44621200-1 | 25.03.2026 | 8,747 |
| Contract object: boilere anl-uri | ||||
| DAN2702275 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 45259300-0 | 12.03.2026 | 674 |
| Contract object: intretinere centrala termica luna februarie | ||||
| DAN2702186 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 45259300-0 | 12.03.2026 | 674 |
| Contract object: servicii de intretinere centrala termica ianuarie | ||||
- 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/15034893/api/v1/suppliers/15034893/revenue/api/v1/suppliers/15034893/scores/api/v1/suppliers/15034893/benchmarks/api/v1/red-flags/by-supplier/15034893/api/v1/suppliers/15034893/years/api/v1/suppliers/15034893/cpv/api/v1/suppliers/15034893/clients/api/v1/suppliers/15034893/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders