Total revenue
7.88 Mn.
123 client authorities · paid between 2018 and 2026
Direct purchases
6.04 Mn.
1,113 purchases
Offline purchases
486,331 RON
79 purchases
Tenders
1.35 Mn.
9 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
36.3%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 15,925 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 53; the other 41 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 2,754,462 | 1,143 | 107,000 | 2,862,605 | 36.3% | 0.6% | 344 | 2018–2026 |
| ORAS ABRUD CUI: 4905592 | — | — | 1,168,537 | 1,168,537 | 14.8% | 1.4% | 1 | 2021 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 204,886 | 240,716 | — | 445,602 | 5.7% | 1.7% | 26 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 142,966 | 131,466 | — | 274,432 | 3.5% | 0.0% | 31 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 270,645 | — | — | 270,645 | 3.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL AIUD CUI: 4613636 | 187,890 | — | — | 187,890 | 2.4% | 0.1% | 13 | 2018–2026 |
| JUDETUL ALBA CUI: 4562583 | 135,670 | — | — | 135,670 | 1.7% | 0.0% | 18 | 2018–2026 |
| COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 119,215 | — | — | 119,215 | 1.5% | 4.3% | 14 | 2022–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 111,552 | 3,500 | — | 115,052 | 1.5% | 0.2% | 15 | 2021–2025 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 29,859 | — | 77,610 | 107,469 | 1.4% | 0.4% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 106,765 | — | — | 106,765 | 1.4% | 2.8% | 15 | 2023–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 98,342 | — | — | 98,342 | 1.3% | 2.6% | 18 | 2019–2026 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 92,714 | — | — | 92,714 | 1.2% | 0.3% | 26 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 86,768 | — | — | 86,768 | 1.1% | 0.1% | 1 | 2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 86,103 | — | — | 86,103 | 1.1% | 1.1% | 33 | 2020–2025 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 80,666 | 2,100 | — | 82,766 | 1.1% | 2.0% | 32 | 2022–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 82,087 | — | — | 82,087 | 1.0% | 3.1% | 34 | 2018–2026 |
| COMUNA GALDA DE JOS CUI: 4561928 | 81,599 | — | — | 81,599 | 1.0% | 0.1% | 36 | 2018–2026 |
| UM 02401 CUI: 4331449 | 80,383 | — | — | 80,383 | 1.0% | 0.4% | 15 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 72,190 | — | — | 72,190 | 0.9% | 0.9% | 8 | 2018–2020 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 67,664 | 3,430 | — | 71,094 | 0.9% | 0.1% | 36 | 2018–2026 |
| COMUNA GARDA DE SUS CUI: 4562494 | 63,606 | — | — | 63,606 | 0.8% | 0.3% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 59,520 | 225 | — | 59,745 | 0.8% | 5.9% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 50,120 | — | — | 50,120 | 0.6% | 2.1% | 15 | 2019–2026 |
| CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 49,747 | — | — | 49,747 | 0.6% | 1.1% | 11 | 2019–2026 |
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.
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 1,168,537 | 4,674,149 | 1 | 2021 |
| ARIA CONSTRUCT SRL CUI: 23073907 | 1 | 1,168,537 | 4,674,149 | 1 | 2021 |
| SECRET ART SRL CUI: 17495486 | 1 | 1,168,537 | 4,674,149 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41300936 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 32323500-8 | 30.09.2026 | 503 |
| Contract object: service sistem supraveghere video | ||||
| DA41237685 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 32333200-8 | 22.09.2026 | 1,131 |
| Contract object: camera supraveghere si acumulatori instalatie sdai | ||||
| DA41221283 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 31625300-6 | 21.09.2026 | 421 |
| Contract object: service sistem alarmare la efractie | ||||
| DA41214889 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32323500-8 | 18.09.2026 | 2,604 |
| Contract object: servicii reparatii sistem supraveghere depozit os cugir - ds alba | ||||
| DA41215355 | COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | 50413200-5 | 18.09.2026 | 1,072 |
| Contract object: mentenanta trimestriala sistem detectie incendiu | ||||
| DA41201466 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 32552600-3 | 17.09.2026 | 389 |
| Contract object: service videointerfon | ||||
| DA41204261 | GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 50610000-4 | 17.09.2026 | 702 |
| Contract object: pachet diverse | ||||
| DA41191774 | SCOALA GIMNAZIALA METES CUI: 12864574 | 50610000-4 | 16.09.2026 | 1,560 |
| Contract object: servicii de mentenanta sistem de alarmare la efractie | ||||
| DA41191651 | SCOALA GIMNAZIALA METES CUI: 12864574 | 31625300-6 | 16.09.2026 | 3,142 |
| Contract object: service sistem alarmare la efractie | ||||
| DA41186050 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 32323500-8 | 16.09.2026 | 57,851 |
| Contract object: sistem de securitate statii incarcare autobuze electrice constituit din camere de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799456 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50730000-1 | 06.07.2026 | 357 |
| Contract object: servicii de mentenanta a sistemelor de aer conditionat | ||||
| DAN2798059 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 50800000-3 | 03.07.2026 | 299 |
| Contract object: service sistem de securitate | ||||
| DAN2795537 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50730000-1 | 01.07.2026 | 5,176 |
| Contract object: servicii de mentenanta a sistemelor de aer conditionat | ||||
| DAN2795462 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50413200-5 | 01.07.2026 | 560 |
| Contract object: servicii de mentenanta a sistemelor de avertizare la incendiu | ||||
| DAN2795454 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 50610000-4 | 01.07.2026 | 990 |
| Contract object: achizitie servicii de mentenanta a sistemelor de alarmare | ||||
| DAN2785168 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413200-5 | 19.06.2026 | 3,430 |
| Contract object: servicii privind efectuarea mentenantei pentru instalatiile de detectare, semnalizare si alarmare la incendiu (st dna alba iulia) | ||||
| DAN2753575 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50610000-4 | 12.05.2026 | 1,936 |
| Contract object: reparatii sistem video stradal - necesar solicitat de catre directia politia locala | ||||
| DAN2724316 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 30237100-0 | 06.04.2026 | 199 |
| Contract object: acumulator pentru centrala idsai autogara sebes | ||||
| DAN2676430 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50413200-5 | 05.02.2026 | 345 |
| Contract object: servicii revizie trimestriala centrala incendiu autogara sebes | ||||
| DAN2659200 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 50324100-3 | 19.01.2026 | 750 |
| Contract object: act aditional, nr.1 din 03.12.2025 de prelungire la contractul de prestari servicii de asistenta tehnica si mentenanta pentru sistemul de supraveghere video si audio, nr. 747/31.03.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140168 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 50413200-5 | 18.08.2026 | 2,811,347 |
| Contract object: serviciu privat pentru situatii de urgenta (spsu), servicii psi, servicii tehnice de mentenanta a instalatiilor si sistemelor de lupta contra incendiilor la doua dintre imobilele administrate de biblioteca nationala a romaniei | ||||
| SCNA1053965 | ORAS ABRUD CUI: 4905592 | 45000000-7 | 06.12.2022 | 4,674,149 |
| Contract object: constructia obiectivului de investitii, intocmire proiect tehnic, asistenta tehnica din partea proiect., verificare tehnica a proiectului, documentatii tehnice in vederea obtinerii avizelor/acordurilor si autorizatiei de construire si achizitia utilajelor ,aferent obiectiv: reabilitare, modernizarea si dotare cladire existenta prin infiintarea unui centru de zi pentru persoane varstnice, unitati de ingrijire la domiciliu pentru persoane vartsnice si centre de preparare si distribuire a hranei pentru persoane cu risc de saracie in orasul abrud, cod smis 127364 | ||||
| CAN1034193 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 38126300-7 | 21.05.2020 | 107,000 |
| Contract object: sistem de detectare si masurare temperatura corp uman | ||||
- 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/1756208/api/v1/suppliers/1756208/revenue/api/v1/suppliers/1756208/scores/api/v1/suppliers/1756208/benchmarks/api/v1/red-flags/by-supplier/1756208/api/v1/suppliers/1756208/years/api/v1/suppliers/1756208/cpv/api/v1/suppliers/1756208/clients/api/v1/suppliers/1756208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders