Total revenue
1.15 Mn.
20 client authorities · paid between 2018 and 2025
Direct purchases
1.09 Mn.
176 purchases
Offline purchases
62,750 RON
2 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
44.5%
Main client: MUNICIPIUL BLAJ
National median: 30.2%
Ranked 10,860 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 24; the other 12 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 BLAJ CUI: 4563007 | 514,055 | — | — | 514,055 | 44.5% | 0.1% | 65 | 2018–2024 |
| JUDETUL ALBA CUI: 4562583 | 177,500 | — | — | 177,500 | 15.4% | 0.0% | 2 | 2023–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 98,595 | — | — | 98,595 | 8.5% | 5.7% | 4 | 2025 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 80,798 | — | — | 80,798 | 7.0% | 0.4% | 28 | 2023–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 62,750 | — | 62,750 | 5.4% | 0.0% | 2 | 2020–2022 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 50,216 | — | — | 50,216 | 4.4% | 0.9% | 29 | 2018–2023 |
| COMUNA CALNIC CUI: 4561936 | 33,613 | — | — | 33,613 | 2.9% | 0.1% | 1 | 2018 |
| COMUNA AVRAM IANCU CUI: 4905550 | 33,613 | — | — | 33,613 | 2.9% | 0.1% | 1 | 2018 |
| ORAS TEIUS CUI: 4561960 | 25,487 | — | — | 25,487 | 2.2% | 0.0% | 22 | 2018–2023 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 25,200 | — | — | 25,200 | 2.2% | 0.0% | 1 | 2022 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 21,850 | — | — | 21,850 | 1.9% | 0.2% | 7 | 2018–2023 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 11,440 | — | — | 11,440 | 1.0% | 0.1% | 4 | 2018–2020 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 9,900 | — | — | 9,900 | 0.9% | 0.2% | 1 | 2023 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 2,850 | — | — | 2,850 | 0.3% | 0.0% | 2 | 2019 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 2,600 | — | — | 2,600 | 0.2% | 0.1% | 2 | 2023 |
| UM 01585 CUI: 4563260 | 1,690 | — | — | 1,690 | 0.2% | 0.0% | 2 | 2019 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 1,080 | — | — | 1,080 | 0.1% | 0.0% | 2 | 2018–2020 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39280595 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 45442180-2 | 14.11.2025 | 11,100 |
| Contract object: achizitie lucrari de redecorare (revopsire) pereti | ||||
| DA39010156 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 22462000-6 | 03.10.2025 | 8,160 |
| Contract object: achizitie elemente decorative cladire sala polivalenta | ||||
| DA38510223 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 22462000-6 | 11.07.2025 | 49,500 |
| Contract object: achizitie stand publicitar zona foto | ||||
| DA38510276 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 22462000-6 | 11.07.2025 | 29,835 |
| Contract object: achizitie elemente decorative fatada din aluminiu | ||||
| DA36956301 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 79341400-0 | 19.11.2024 | 3,361 |
| Contract object: promovare postare facebook | ||||
| DA36713184 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 79341400-0 | 15.10.2024 | 840 |
| Contract object: promovare postare facebook | ||||
| DA36631365 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 79341400-0 | 03.10.2024 | 25,536 |
| Contract object: promovare postare facebook | ||||
| DA36601746 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 79341400-0 | 30.09.2024 | 2,500 |
| Contract object: promovare postare facebook | ||||
| DA36588024 | MUNICIPIUL BLAJ CUI: 4563007 | 92400000-5 | 30.09.2024 | 1,900 |
| Contract object: achizitie comunicat promovare proiect imbunatatirea calitatii vietii populatiei in municipiul blaj | ||||
| DA36200944 | MUNICIPIUL BLAJ CUI: 4563007 | 22462000-6 | 29.07.2024 | 5,300 |
| Contract object: achizitie materiale informare si publicitate primaria blaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1675469 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79342200-5 | 02.05.2022 | 16,000 |
| Contract object: servicii de comunicare si publicitate in cadrul proiectului eficienta energetica si confort sporit in cadrul caminului rezidential pentru persoane varstnice din alba iulia finantat prin programul pentru energie in romania, apel 2.1: capacitate sporita de furnizare a energiei regenerabile - geotermala, mecanismul financiar see 2014-2021, in parteneriat cu s.c. societatea de inginerie sisteme s.a. (s.c. sis s.a.) | ||||
| DAN1329777 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79341000-6 | 27.08.2020 | 46,750 |
| Contract object: servicii de informare si publicitate in cadrul proiectului reabilitare infrastructura retea majora de transport public urban din municipiul alba iulia - lot 2 | ||||
- 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/16351032/api/v1/suppliers/16351032/revenue/api/v1/suppliers/16351032/scores/api/v1/suppliers/16351032/benchmarks/api/v1/red-flags/by-supplier/16351032/api/v1/suppliers/16351032/years/api/v1/suppliers/16351032/cpv/api/v1/suppliers/16351032/clients/api/v1/suppliers/16351032/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders