Total revenue
2.44 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
170 purchases
Offline purchases
1.10 Mn.
349 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
16.0%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 34,975 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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | — | 20,564 | — | 20,564 | 0.8% | 0.4% | 11 | 2022–2024 |
| COMUNA MIHALT CUI: 4562338 | — | 18,781 | — | 18,781 | 0.8% | 0.1% | 5 | 2023–2025 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 14,294 | — | — | 14,294 | 0.6% | 0.4% | 15 | 2022–2026 |
| COMUNA SALISTEA CUI: 4562001 | 13,997 | — | — | 13,997 | 0.6% | 0.1% | 1 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 13,486 | — | 13,486 | 0.6% | 0.0% | 5 | 2018–2019 |
| COMUNA LUPSA CUI: 4561901 | 12,012 | — | — | 12,012 | 0.5% | 0.0% | 3 | 2020–2026 |
| COMUNA SANCEL CUI: 4562141 | — | 11,993 | — | 11,993 | 0.5% | 0.0% | 7 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 11,748 | — | 11,748 | 0.5% | 0.0% | 2 | 2023 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 10,676 | — | — | 10,676 | 0.4% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 10,414 | — | — | 10,414 | 0.4% | 0.3% | 1 | 2025 |
| COMUNA SPRING CUI: 4562133 | 4,491 | 5,457 | — | 9,948 | 0.4% | 0.0% | 2 | 2025 |
| COMUNA ARIESENI CUI: 4562419 | 5,603 | 3,878 | — | 9,481 | 0.4% | 0.0% | 5 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 8,676 | 111 | — | 8,787 | 0.4% | 0.2% | 3 | 2019–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | — | 7,811 | — | 7,811 | 0.3% | 0.5% | 22 | 2019–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 7,475 | — | — | 7,475 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA VALEA LUNGA CUI: 4562176 | — | 7,166 | — | 7,166 | 0.3% | 0.0% | 3 | 2023–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 7,161 | — | 7,161 | 0.3% | 0.0% | 6 | 2020–2024 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 7,150 | — | — | 7,150 | 0.3% | 0.3% | 7 | 2024–2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | — | 6,067 | — | 6,067 | 0.3% | 0.0% | 31 | 2023–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 5,797 | — | 5,797 | 0.2% | 0.0% | 3 | 2022–2026 |
| COMUNA CUT CUI: 16397960 | — | 5,793 | — | 5,793 | 0.2% | 0.0% | 20 | 2024–2025 |
| COMUNA VINTU DE JOS CUI: 4562443 | 5,400 | — | — | 5,400 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA MARTINESTI CUI: 4521362 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CALNIC CUI: 4561936 | 4,448 | — | — | 4,448 | 0.2% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 263 | 3,752 | — | 4,015 | 0.2% | 0.0% | 5 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41257537 | COMUNA LUPSA CUI: 4561901 | 65111000-4 | 24.09.2026 | 999 |
| Contract object: reparatii conducta apa potabila | ||||
| DA41254411 | COMUNA CIUGUD CUI: 4562516 | 65111000-4 | 24.09.2026 | 13,761 |
| Contract object: achizitionare pt, verficare si asistenta extindere retea de apa zona inds et. 3 | ||||
| DA41209341 | MUNICIPIUL BLAJ CUI: 4563007 | 65111000-4 | 22.09.2026 | 6,409 |
| Contract object: achizitie executie bransament apa si canalizare cresa mica - izvoarele , blaj | ||||
| DA41132863 | COMUNA LUPSA CUI: 4561901 | 44423000-1 | 09.09.2026 | 10,486 |
| Contract object: vidanjare | ||||
| DA41099725 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 90460000-9 | 03.09.2026 | 2,203 |
| Contract object: servicii de vidanjare. pachet analize laborator | ||||
| DA41067460 | MUNICIPIUL BLAJ CUI: 4563007 | 65111000-4 | 31.08.2026 | 18,748 |
| Contract object: achizitie reparatii instalatii alimentare cu apa camin petrisat | ||||
| DA41029759 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 90460000-9 | 24.08.2026 | 1,070 |
| Contract object: achizitie servicii de vidanjare | ||||
| DA40773768 | MUNICIPIUL BLAJ CUI: 4563007 | 71356200-0 | 10.07.2026 | 60,000 |
| Contract object: achizitie servicii de proiectare uat municipiul blaj | ||||
| DA40750228 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 90470000-2 | 02.07.2026 | 899 |
| Contract object: servicii de vidanjare6/7 mc | ||||
| DA40699086 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50411100-0 | 25.06.2026 | 1,037 |
| Contract object: achizitie si montaj contor de apa, sediul ftif alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864168 | COMUNA ARIESENI CUI: 4562419 | 44115210-4 | 25.09.2026 | 591 |
| Contract object: servicii de reparare retea apa, pentru primaria comunei arieseni, jud. alba | ||||
| DAN2862941 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 90400000-1 | 24.09.2026 | 474 |
| Contract object: evacuare canal si apa meteo lunaa august | ||||
| DAN2862930 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 65111000-4 | 24.09.2026 | 316 |
| Contract object: consum apa potabila august | ||||
| DAN2862708 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 90400000-1 | 24.09.2026 | 497 |
| Contract object: evacuare cana si apa meteo iulie | ||||
| DAN2862703 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 65111000-4 | 24.09.2026 | 316 |
| Contract object: consum apa potabila iulie | ||||
| DAN2861400 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 90460000-9 | 23.09.2026 | 1,154 |
| Contract object: achizitie servicii de vidanjare la czcd arnsberg- servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DAN2860068 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 65100000-4 | 22.09.2026 | 14,042 |
| Contract object: apa potabila si evacuare canal | ||||
| DAN2855052 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 41110000-3 | 16.09.2026 | 19,886 |
| Contract object: apa potabila | ||||
| DAN2839508 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 65100000-4 | 25.08.2026 | 13,093 |
| Contract object: apa potabila + evacuare canal | ||||
| DAN2835623 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 65100000-4 | 19.08.2026 | 13,766 |
| Contract object: apa potabila si evacuare canal | ||||
- 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/1755482/api/v1/suppliers/1755482/revenue/api/v1/suppliers/1755482/scores/api/v1/suppliers/1755482/benchmarks/api/v1/red-flags/by-supplier/1755482/api/v1/suppliers/1755482/years/api/v1/suppliers/1755482/cpv/api/v1/suppliers/1755482/clients/api/v1/suppliers/1755482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders