Total revenue
2.08 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
189,037 RON
97 purchases
Offline purchases
121,903 RON
53 purchases
Tenders
1.77 Mn.
9 contracts
Won without competition
81.1%
8 of 9 lots
National rate: 34.3%
Ranked 2,001 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.7%
Main client: CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA
National median: 30.2%
Ranked 33,447 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 2,089 | — | — | 2,089 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA CRISCIOR CUI: 4468331 | 1,861 | — | — | 1,861 | 0.1% | 0.0% | 2 | 2026 |
| COMUNA SPRING CUI: 4562133 | 513 | 1,299 | — | 1,812 | 0.1% | 0.0% | 7 | 2021–2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 1,496 | — | — | 1,496 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL GERMAN SEBES CUI: 34182950 | 1,225 | — | — | 1,225 | 0.1% | 0.1% | 7 | 2019–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 445 | 512 | — | 957 | 0.1% | 0.0% | 2 | 2019–2026 |
| ORAS TEIUS CUI: 4561960 | — | 937 | — | 937 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | 844 | — | — | 844 | 0.0% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 732 | — | — | 732 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 583 | — | — | 583 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 537 | — | — | 537 | 0.0% | 0.0% | 3 | 2020–2021 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 313 | — | 313 | 0.0% | 0.0% | 2 | 2022–2024 |
| COMUNA SUGAG CUI: 4562427 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 150 | — | — | 150 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA GARBOVA CUI: 4562044 | — | 126 | — | 126 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA REGIONALA DE STATISTICA ALBA CUI: 4331481 | 107 | — | — | 107 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41164550 | SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | 50111000-6 | 11.09.2026 | 844 |
| Contract object: service a hd48sib | ||||
| DA41135234 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 50111000-6 | 08.09.2026 | 380 |
| Contract object: itp ab06wau ab18sgd | ||||
| DA41135256 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 50111000-6 | 08.09.2026 | 1,196 |
| Contract object: tlv ab09wau | ||||
| DA41105235 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 50111000-6 | 03.09.2026 | 583 |
| Contract object: inspectie tehnica periodica | ||||
| DA41087323 | COMUNA CRISCIOR CUI: 4468331 | 50112200-5 | 01.09.2026 | 1,278 |
| Contract object: verificare tahograf | ||||
| DA41086862 | COMUNA CRISCIOR CUI: 4468331 | 50112200-5 | 01.09.2026 | 583 |
| Contract object: service microbuz scolar | ||||
| DA40855862 | PENITENCIARUL AIUD CUI: 4331341 | 50111000-6 | 22.07.2026 | 4,086 |
| Contract object: schimb de ulei in cutia de viteze ab87anp | ||||
| DA40864287 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50111000-6 | 22.07.2026 | 1,357 |
| Contract object: reparatie ambulante ab03amb-conf deviz | ||||
| DA40864299 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50111000-6 | 22.07.2026 | 546 |
| Contract object: reparatie ambulanta ab02amb-conf deviz | ||||
| DA40864312 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50111000-6 | 22.07.2026 | 9,358 |
| Contract object: reparatie ambulanta ab08amb-conf deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852325 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50112100-4 | 14.09.2026 | 2,263 |
| Contract object: servicii de verificare periodica auto | ||||
| DAN2792815 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 71631200-2 | 30.06.2026 | 190 |
| Contract object: itp ab06wau | ||||
| DAN2792812 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 71631200-2 | 30.06.2026 | 190 |
| Contract object: itp ab18sgd | ||||
| DAN2792742 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 71631200-2 | 30.06.2026 | 190 |
| Contract object: itp ab06wau | ||||
| DAN2792727 | SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 71631200-2 | 30.06.2026 | 190 |
| Contract object: itp ab18sgd | ||||
| DAN2753323 | ORAS CUGIR CUI: 5146873 | 50112000-3 | 12.05.2026 | 4,296 |
| Contract object: servicii reparatii auto | ||||
| DAN2715639 | ORAS CUGIR CUI: 5146873 | 50112000-3 | 30.03.2026 | 1,387 |
| Contract object: servicii de reparatii auto ab 09 prc | ||||
| DAN2699959 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 10.03.2026 | 512 |
| Contract object: servicii verificare tahograf autospecializata ab 03 waw os cugir - ds alba | ||||
| DAN2655295 | ORAS CUGIR CUI: 5146873 | 50112100-4 | 14.01.2026 | 3,936 |
| Contract object: servicii reparatii autoturisme ab 08 prc | ||||
| DAN2602000 | ORAS CUGIR CUI: 5146873 | 71631200-2 | 12.11.2025 | 2,238 |
| Contract object: servicii revizie tehnica periodica masina | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119882 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 34114400-3 | 05.05.2025 | 368,000 |
| Contract object: achizitia unui microbuz transport persoane ( 22+1 locuri) pentru clubul sportiv municipial unirea alba iulia | ||||
| SCNA1115478 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 34144900-7 | 03.04.2025 | 335,000 |
| Contract object: microbuz electric | ||||
| SCNA1025237 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 34100000-8 | 15.10.2019 | 168,000 |
| Contract object: achizitia unei autoutilitare mixta de 7+ 1 locuri cu compartiment voluminos pentru materiale | ||||
| SCNA1017666 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 34144700-5 | 07.06.2019 | 107,500 |
| Contract object: achizitie autoutilitare | ||||
| SCNA1013630 | ASOCIATIA PENTRU DEZVOLTARE SOCIO-ECONOMICA ALBA CUI: 35372414 | 34110000-1 | 15.03.2019 | 36,938 |
| Contract object: chirie auto pentru deplasare experti desfasurare activitati gt in cadrul proiectului parteneriate pentru stimularea angajabilitatii si locuri de munca inovatoare, cod smis 121663 | ||||
| SCNA1009255 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 34114400-3 | 03.12.2018 | 242,870 |
| Contract object: vehicul de transport persoane cu o capacitate de 19+2 locuri | ||||
| SCNA1009044 | ORAS OCNA MURES CUI: 4563228 | 34114400-3 | 28.11.2018 | 246,980 |
| Contract object: furnizare microbuz transport persoane, cu 22+1 locuri | ||||
| SCNA1007069 | SCOALA ROMANA DE AFACERI A CAMERELOR DE COMERT SI INDUSTRIE FILIALA ALBA IULIA CUI: 7076723 | 34110000-1 | 27.10.2018 | 56,994 |
| Contract object: chirie auto pentru deplasare experti desfasurare activitati gt | ||||
| SCNA1006839 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 34113000-2 | 24.10.2018 | 210,000 |
| Contract object: autovehicul transport cadavre | ||||
- 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/17567221/api/v1/suppliers/17567221/revenue/api/v1/suppliers/17567221/scores/api/v1/suppliers/17567221/benchmarks/api/v1/red-flags/by-supplier/17567221/api/v1/suppliers/17567221/years/api/v1/suppliers/17567221/cpv/api/v1/suppliers/17567221/clients/api/v1/suppliers/17567221/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders