Total revenue
6.11 Mn.
163 client authorities · paid between 2018 and 2026
Direct purchases
4.99 Mn.
2,917 purchases
Offline purchases
659,787 RON
151 purchases
Tenders
456,591 RON
23 contracts
Won without competition
88.7%
12 of 14 lots
National rate: 34.3%
Ranked 1,472 of 11,028
Won at the estimated value
20.5%
1 of 8 lots
National rate: 1.2%
Ranked 748 of 6,155
Dependence on the main client
18.7%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 32,539 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
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA METES CUI: 4562150 | 38,450 | — | — | 38,450 | 0.6% | 0.1% | 8 | 2019–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 37,417 | — | — | 37,417 | 0.6% | 0.1% | 30 | 2019–2026 |
| COMUNA PIANU CUI: 4561952 | 36,000 | — | — | 36,000 | 0.6% | 0.1% | 4 | 2019–2026 |
| ORAS ZLATNA CUI: 4331031 | 30,970 | — | — | 30,970 | 0.5% | 0.0% | 36 | 2021–2026 |
| COMUNA STREMT CUI: 4562184 | 30,809 | — | — | 30,809 | 0.5% | 0.1% | 28 | 2018–2025 |
| ORAS ABRUD CUI: 4905592 | 27,824 | 2,593 | — | 30,417 | 0.5% | 0.0% | 34 | 2019–2026 |
| COMUNA IGHIU CUI: 4562397 | 29,169 | — | — | 29,169 | 0.5% | 0.1% | 38 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 28,789 | — | — | 28,789 | 0.5% | 0.1% | 35 | 2018–2025 |
| COMUNA HOREA CUI: 4562249 | 26,085 | — | — | 26,085 | 0.4% | 0.1% | 7 | 2022–2026 |
| COMUNA VALEA LUNGA CUI: 4562176 | 20,893 | 2,400 | — | 23,293 | 0.4% | 0.1% | 40 | 2018–2026 |
| ORAS BAIA DE ARIES CUI: 4561898 | 21,565 | — | — | 21,565 | 0.4% | 0.1% | 31 | 2018–2026 |
| COMUNA MIRASLAU CUI: 4562214 | 20,846 | — | — | 20,846 | 0.3% | 0.1% | 6 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 18,418 | — | — | 18,418 | 0.3% | 0.1% | 36 | 2018–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | 18,139 | — | — | 18,139 | 0.3% | 2.1% | 9 | 2020–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 2,763 | 15,266 | — | 18,029 | 0.3% | 0.2% | 22 | 2018–2025 |
| ORAS CAMPENI CUI: 4331112 | 17,954 | — | — | 17,954 | 0.3% | 0.0% | 25 | 2018–2026 |
| COMUNA SALISTEA CUI: 4562001 | 17,773 | — | — | 17,773 | 0.3% | 0.1% | 12 | 2018–2025 |
| COMUNA DAIA ROMANA CUI: 4562206 | 16,182 | 250 | — | 16,432 | 0.3% | 0.0% | 24 | 2018–2026 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 16,320 | — | — | 16,320 | 0.3% | 0.1% | 8 | 2018–2024 |
| COMUNA SPRING CUI: 4562133 | 15,589 | 380 | — | 15,969 | 0.3% | 0.0% | 39 | 2019–2026 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | 15,480 | — | — | 15,480 | 0.3% | 0.1% | 15 | 2023–2026 |
| COMUNA CRICAU CUI: 4562508 | 10,027 | 5,260 | — | 15,287 | 0.3% | 0.0% | 38 | 2018–2026 |
| COMUNA RAMET CUI: 4562389 | 15,274 | — | — | 15,274 | 0.3% | 0.0% | 26 | 2018–2026 |
| COMUNA ALMASU MARE CUI: 4562230 | 15,140 | — | — | 15,140 | 0.3% | 0.2% | 6 | 2018–2026 |
| GRUPUL DE ACTIUNE LOCALA DIN MUNTII METALIFERI TRASCAU SI MUNTELE MARE PRESCURTAT GAL MMTMM CUI: 25259052 | 14,822 | — | — | 14,822 | 0.2% | 5.9% | 6 | 2019–2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41299082 | COMUNA SIBOT CUI: 4562354 | 79341000-6 | 30.09.2026 | 1,500 |
| Contract object: publicitate cotidian local alba iulia | ||||
| DA41260761 | COMUNA SANCEL CUI: 4562141 | 79341000-6 | 30.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41295449 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 79341000-6 | 30.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41278704 | COMUNA ROSIA DE SECAS CUI: 4562060 | 79341000-6 | 28.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41254193 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 79341000-6 | 24.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41254064 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 55300000-3 | 24.09.2026 | 468 |
| Contract object: servicii de masa | ||||
| DA41254084 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 55110000-4 | 24.09.2026 | 514 |
| Contract object: servicii cazare | ||||
| DA41251848 | COMUNA SASCIORI CUI: 4562109 | 79341000-6 | 24.09.2026 | 300 |
| Contract object: anunt mediu - decizia etapei de incadrare modernizare strazi in sat laz , comuna sasciori | ||||
| DA41231873 | ORAS ZLATNA CUI: 4331031 | 79341000-6 | 22.09.2026 | 330 |
| Contract object: anunt publicare conf. legea 350/2005 | ||||
| DA41185980 | COMUNA CIUGUD CUI: 4562516 | 79341000-6 | 15.09.2026 | 460 |
| Contract object: achizitionare servicii de publicare anunt de concesionare cf 90337 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768548 | COMUNA LUNCA MURESULUI CUI: 4562435 | 79341000-6 | 01.06.2026 | 1,410 |
| Contract object: publicare anunt ziar | ||||
| DAN2743898 | ASOCIATIA APA ALBA CUI: 15572914 | 79341000-6 | 29.04.2026 | 2,000 |
| Contract object: servicii publicitate | ||||
| DAN2735254 | COMUNA POIANA VADULUI CUI: 4562222 | 79341000-6 | 21.04.2026 | 357 |
| Contract object: anunt mediu ziar | ||||
| DAN2735197 | ORAS CUGIR CUI: 5146873 | 79341000-6 | 21.04.2026 | 25,080 |
| Contract object: servicii publicitate ziar unirea | ||||
| DAN2695388 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 79341000-6 | 04.03.2026 | 202 |
| Contract object: achizitie servicii anunt concurs | ||||
| DAN2689971 | JUDETUL ALBA CUI: 4562583 | 79341000-6 | 25.02.2026 | 9,900 |
| Contract object: servicii publicitate calendarul targurilor si pietelor din judetul alba pe anul 2026 | ||||
| DAN2684187 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 17.02.2026 | 6,000 |
| Contract object: servicii de publicitate privind finalizarea proiectului cod smis 335426 asistenta tehnica in cadrul pr centru | ||||
| DAN2664103 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 79341000-6 | 22.01.2026 | 195 |
| Contract object: servicii anunt concurs ziar | ||||
| DAN2657886 | MUNICIPIUL SEBES CUI: 4331201 | 79341000-6 | 16.01.2026 | 28,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului <br>reabilitare si revitalizare parc arini - regenerare spatii publice smis 334587 | ||||
| DAN2615668 | COMUNA BLANDIANA CUI: 4562303 | 79341000-6 | 30.11.2025 | 330 |
| Contract object: anunt mediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106050 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.06.2026 | 179,712 |
| Contract object: servicii de publicitate | ||||
| SCNA1133832 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 09.06.2026 | 895,540 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1118539 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 31.03.2026 | 481,131 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1122320 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 19.03.2026 | 646,417 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1128030 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 21.11.2025 | 166,700 |
| Contract object: achizitie servicii de publicitate (radio, presa scrisa, bannere web) pentru programul ,,regiunea centru 2021-2027, in cursul anului 2025 | ||||
| SCNA1104967 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 79341000-6 | 05.03.2025 | 518,794 |
| Contract object: servicii de publicitate - publicare anunturi in presa scrisa si online | ||||
| SCNA1084058 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 09.01.2025 | 341,220 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1107110 | JUDETUL ALBA CUI: 4562583 | 39294100-0 | 14.10.2024 | 21,660 |
| Contract object: furnizare materiale promotionale | ||||
| SCNA1050755 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 79341000-6 | 03.01.2023 | 139,607 |
| Contract object: acord cadru servicii de publicitate pentru dgrfp brasov si structurile subordonate | ||||
| SCNA1062355 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 03.12.2021 | 78,670 |
| Contract object: achizitie servicii de publicitate media prin presa scrisa, radio si servicii tipografice pentru programul regio 2014-2020 | ||||
- 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/1756666/api/v1/suppliers/1756666/revenue/api/v1/suppliers/1756666/scores/api/v1/suppliers/1756666/benchmarks/api/v1/red-flags/by-supplier/1756666/api/v1/suppliers/1756666/years/api/v1/suppliers/1756666/cpv/api/v1/suppliers/1756666/clients/api/v1/suppliers/1756666/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders