Total revenue
310.25 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
25 purchases
Offline purchases
25,092 RON
4 purchases
Tenders
308.97 Mn.
37 contracts
Won without competition
30.2%
10 of 36 lots
National rate: 34.3%
Ranked 6,459 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.4%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 18,140 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
#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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 17,657 | — | — | 17,657 | 0.0% | 0.0% | 2 | 2022 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | — | 16,501 | — | 16,501 | 0.0% | 0.0% | 1 | 2026 |
| ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 10,114 | — | — | 10,114 | 0.0% | 1.2% | 1 | 2019 |
| GRUPUL DE ACTIUNE LOCALA DIN MUNTII METALIFERI TRASCAU SI MUNTELE MARE PRESCURTAT GAL MMTMM CUI: 25259052 | 10,114 | — | — | 10,114 | 0.0% | 4.0% | 1 | 2019 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 8,714 | — | — | 8,714 | 0.0% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | — | 5,486 | — | 5,486 | 0.0% | 0.2% | 1 | 2025 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | — | 1,286 | — | 1,286 | 0.0% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DUCTOR CONTRACTORS AG SRL CUI: 45666794 | 1 | 30,373,458 | 121,493,834 | 1 | 2024 |
| MELSAM CONSTRUCTION SRL CUI: 19241301 | 1 | 30,373,458 | 121,493,834 | 1 | 2024 |
| ROMANIAN EXPERT CONSULTING SRL CUI: 6779415 | 1 | 30,373,458 | 121,493,834 | 1 | 2024 |
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 4 | 36,758,262 | 93,296,798 | 3 | 2024–2026 |
| TEKTUM ARHITECTURA & ARTA SRL CUI: 18106307 | 2 | 13,108,810 | 45,997,895 | 1 | 2025–2026 |
| TOP PROIECT SRL CUI: 15391152 | 1 | 6,671,464 | 26,685,857 | 1 | 2025 |
| QUADRATUM ARCHITECTURE SRL CUI: 15086345 | 1 | 13,195,000 | 26,390,001 | 1 | 2025 |
| LEF ARCHITECTS SRL CUI: 37473792 | 3 | 12,921,393 | 25,842,784 | 3 | 2025–2026 |
| DEPARTAMENTUL PROIECTARE SRL CUI: 34192750 | 1 | 10,666,860 | 21,333,720 | 1 | 2022 |
| AXA RECONST SRL CUI: 18418023 | 1 | 6,330,594 | 18,991,781 | 1 | 2024 |
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 6,330,594 | 18,991,781 | 1 | 2024 |
| ARHIDESKVISION SRL CUI: 35389688 | 1 | 4,642,382 | 18,569,529 | 1 | 2022 |
| MRD INSTAL SRL CUI: 33542369 | 1 | 4,642,382 | 18,569,529 | 1 | 2022 |
| RBW ELITE CONBET GROUP SRL CUI: 7521090 | 1 | 4,642,382 | 18,569,529 | 1 | 2022 |
| ARHISILV SRL CUI: 35197992 | 1 | 1,735,800 | 8,679,000 | 1 | 2023 |
| ELFANCONS 2015 SRL CUI: 34198515 | 1 | 1,735,800 | 8,679,000 | 1 | 2023 |
| DUAL POINT SRL CUI: 30701672 | 1 | 1,735,800 | 8,679,000 | 1 | 2023 |
| IPPSC SRL CUI: 7382919 | 1 | 1,735,800 | 8,679,000 | 1 | 2023 |
| SMA CONSTRUCT SRL CUI: 18764914 | 1 | 4,254,812 | 8,509,623 | 1 | 2021 |
| GENERAL PROEX SRL CUI: 29930346 | 1 | 3,424,980 | 6,849,961 | 1 | 2026 |
| SANPET SERV SRL CUI: 7715746 | 1 | 2,370,734 | 4,741,468 | 1 | 2024 |
| ARHI BEAST SRL CUI: 18744771 | 1 | 2,218,228 | 4,436,456 | 1 | 2020 |
| NORD TOP CONSTRUCT SRL CUI: 31645970 | 2 | 1,843,089 | 3,686,178 | 1 | 2024 |
| LA CONSULT & DEVELOPMENT SRL CUI: 19197907 | 1 | 360,142 | 720,283 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41039894 | COLEGIUL NATIONAL DAVID PRODAN CUGIR CUI: 4613849 | 45236119-7 | 24.08.2026 | 349,511 |
| Contract object: reabilitare si modernizare teren de sport scoala ioan mihu vinerea | ||||
| DA39398393 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 79952000-2 | 27.11.2025 | 39,669 |
| Contract object: inchiriere sala de conferinta | ||||
| DA39163488 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 79952000-2 | 28.10.2025 | 24,793 |
| Contract object: servicii inchiriere sali de conferinta | ||||
| DA39031865 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 79952000-2 | 07.10.2025 | 14,463 |
| Contract object: servicii inchiriere sali de conferinta | ||||
| DA38541921 | MARINEX SRL CUI: 3276214 | 45453000-7 | 16.07.2025 | 59,941 |
| Contract object: lucrari de amenajare laborator practica | ||||
| DA37514937 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 55110000-4 | 25.02.2025 | 30,959 |
| Contract object: servicii de cazare | ||||
| DA35661303 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 55120000-7 | 08.05.2024 | 35,294 |
| Contract object: servicii inchiriere sali de conferinte si servicii de organizare conferinte | ||||
| DA35505360 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 55300000-3 | 12.04.2024 | 13,761 |
| Contract object: servicii organizare cina festiva in 17.04.2024 | ||||
| DA35004256 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45453000-7 | 09.02.2024 | 83,196 |
| Contract object: reparatii curente gospodarie de apa - corp h | ||||
| DA33871739 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 45453100-8 | 25.08.2023 | 40,114 |
| Contract object: renovare sediu anpc - reparatii capitale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825626 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 55000000-0 | 06.08.2026 | 16,501 |
| Contract object: servicii de cazare si masa | ||||
| DAN2493907 | SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 98390000-3 | 02.07.2025 | 5,486 |
| Contract object: servicii proiect | ||||
| DAN1851074 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 4322858 | 15894200-3 | 26.01.2023 | 1,286 |
| Contract object: meniu excursie | ||||
| DAN1006876 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 55100000-1 | 03.08.2018 | 1,819 |
| Contract object: servicii hoteliere - sarbatoarea muzicii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138336 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.09.2026 | 30,679,093 |
| Contract object: pachet 67: proiectare - faza adaptare la amplas., exec. lucr. si asistenta tehnica din partea proiect. pe perioada exec. lucrarilor pentru ob. de investitie:<br>lot 1- 12935 proiect tip- construire cresa mica, sat baia, comuna baia, judetul suceava - v2 combustibil solid<br>lot 2 - 10963 proiect tip- construire cresa mare, str. lazuci, nr.2, orasul borsa, judetul maramures- v2 combustibil solid | ||||
| CAN1160087 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45200000-9 | 16.09.2026 | 22,411,887 |
| Contract object: lucrari de executie pentru obiectivul de investitie cresterea eficientei energetice a cladirilor din municipiile resedinta de judet din cadrul dgrfp brasov, sediul ajfp alba | ||||
| CAN1161919 | JUDETUL CLUJ CUI: 4288110 | 45321000-3 | 16.09.2026 | 20,859,073 |
| Contract object: lucrari de reabilitare termica si eficientizare energetica a spitalului clinic de boli infectioase cluj-napoca | ||||
| CAN1120748 | MUNICIPIUL BISTRITA CUI: 4347569 | 45211340-4 | 03.09.2026 | 26,439,830 |
| Contract object: lucrari de executie aferente obiectivului de investitii blocuri de locuinte cu destinatia de locuinte sociale, viisoara, etapa ii, mun. bistrita- bloc nr. 2 si bloc nr. 3. | ||||
| SCNA1132253 | JUDETUL ALBA CUI: 4562583 | 45210000-2 | 03.08.2026 | 3,899,921 |
| Contract object: servicii de proiectare si executie lucrari la obiectivul de investitii - adapost pentru gestionarea si protectia animalelor din judetul alba | ||||
| SCNA1134253 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 45453000-7 | 22.06.2026 | 12,809,033 |
| Contract object: lucrari de interventii( rk consolidare, reabilitare termica, modernizare) si extindere la sediul judecatoriei aiud | ||||
| CAN1152798 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45453000-7 | 19.06.2026 | 26,685,857 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: reabilitarea, modernizarea, extinderea spatiilor de studiu, echiparea infrastructurii educationale cladirea a si cladirea r - campus str. nicolae iorga | ||||
| SCNA1133380 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45211360-0 | 26.05.2026 | 9,831,868 |
| Contract object: executie de lucrari necesare realizarii obiectivului de investitii amenajare parc nord - municipiul alba iulia - cartier micesti - orizont, cod smis 335579, finantat prin programul regiunea centru 2021 - 2027 | ||||
| SCNA1032185 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.04.2026 | 18,131,215 |
| Contract object: executia de lucrari pentru obiectivul de investitii ,, construire sectia de psihiatrie a spitalului judetean de urgenta alba iulia, b-dul revolutiei 1989, nr.23, municipiul alba iulia, judetul alba. | ||||
| SCNA1130511 | ORAS CUGIR CUI: 5146873 | 45214100-1 | 12.02.2026 | 6,849,961 |
| Contract object: servicii elaborare proiectare (pt+de+dtac+verificare documentatii+obtinere avize + asistenta tehnica) si executie lucrari pentru proiectul construire gradinita in localitatea vinerea - orasul cugir cod smis 316583 | ||||
- 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/17419985/api/v1/suppliers/17419985/revenue/api/v1/suppliers/17419985/scores/api/v1/suppliers/17419985/benchmarks/api/v1/red-flags/by-supplier/17419985/api/v1/suppliers/17419985/years/api/v1/suppliers/17419985/cpv/api/v1/suppliers/17419985/clients/api/v1/suppliers/17419985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders