Total revenue
1.28 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
967,540 RON
526 purchases
Offline purchases
313,584 RON
123 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
25.3%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 25,693 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 18; the other 6 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 CRICAU CUI: 4562508 | 3,319 | 84 | — | 3,403 | 0.3% | 0.0% | 4 | 2021–2025 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 3,187 | — | — | 3,187 | 0.3% | 0.0% | 7 | 2018–2021 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 2,619 | — | — | 2,619 | 0.2% | 0.0% | 2 | 2019–2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | — | 2,504 | — | 2,504 | 0.2% | 0.0% | 1 | 2021 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 2,482 | — | — | 2,482 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 1,674 | 612 | — | 2,286 | 0.2% | 0.0% | 2 | 2022–2024 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 1,715 | — | — | 1,715 | 0.1% | 0.0% | 5 | 2020–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,592 | — | — | 1,592 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 1,490 | — | — | 1,490 | 0.1% | 0.1% | 3 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 1,395 | — | — | 1,395 | 0.1% | 0.0% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 1,227 | — | — | 1,227 | 0.1% | 0.1% | 1 | 2023 |
| PENITENCIARUL DEVA CUI: 4374660 | 1,197 | — | — | 1,197 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VINTU DE JOS CUI: 4562443 | 1,008 | — | — | 1,008 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 970 | — | — | 970 | 0.1% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 966 | — | — | 966 | 0.1% | 0.0% | 2 | 2024–2025 |
| COMUNA MIHALT CUI: 4562338 | 744 | — | — | 744 | 0.1% | 0.0% | 2 | 2020–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 698 | — | — | 698 | 0.1% | 0.0% | 2 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 660 | — | — | 660 | 0.1% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 641 | — | — | 641 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | 630 | — | — | 630 | 0.1% | 0.0% | 3 | 2018–2022 |
| UM0583 ALBA IULIA CUI: 4613350 | 365 | — | — | 365 | 0.0% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 355 | — | — | 355 | 0.0% | 0.0% | 1 | 2021 |
| CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 257 | — | — | 257 | 0.0% | 0.0% | 1 | 2022 |
| CASA CORPULUI DIDACTIC CUI: 4681797 | 183 | — | — | 183 | 0.0% | 0.1% | 1 | 2024 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 134 | — | — | 134 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41296142 | SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 31681410-0 | 30.09.2026 | 39 |
| Contract object: materiale el.30.09.2026 | ||||
| DA41164551 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31681410-0 | 11.09.2026 | 4,244 |
| Contract object: materiale el.09.09.2026 | ||||
| DA41093736 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31681410-0 | 02.09.2026 | 1,258 |
| Contract object: pachet materiale el.02.09.2026 | ||||
| DA40988379 | SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 31681410-0 | 13.08.2026 | 348 |
| Contract object: pachet materiale el.12.08.2026 | ||||
| DA40948308 | UM 02401 CUI: 4331449 | 31681410-0 | 06.08.2026 | 633 |
| Contract object: pachet materiale el.06.08.2026 | ||||
| DA40641856 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31681410-0 | 16.06.2026 | 1,766 |
| Contract object: materiale el.16.06.2026 | ||||
| DA40588164 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31681410-0 | 10.06.2026 | 1,784 |
| Contract object: materiale el.09.06.2026 | ||||
| DA40584910 | SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 31681410-0 | 09.06.2026 | 354 |
| Contract object: pachet materiale el.09.06.2026 | ||||
| DA40555762 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 31681410-0 | 04.06.2026 | 181 |
| Contract object: achizitie materiale electrice | ||||
| DA40484048 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31681410-0 | 26.05.2026 | 1,574 |
| Contract object: materiale el.26.05.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829076 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 31681000-3 | 11.08.2026 | 155 |
| Contract object: materiale electrice | ||||
| DAN2829071 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 31681000-3 | 11.08.2026 | 127 |
| Contract object: materiale electrice | ||||
| DAN2829063 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 31681000-3 | 11.08.2026 | 67 |
| Contract object: materiale electrice | ||||
| DAN2815158 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31681000-3 | 22.07.2026 | 610 |
| Contract object: materiale electrice atelier electric | ||||
| DAN2814302 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31531000-7 | 22.07.2026 | 339 |
| Contract object: becuri led bloc operator chirurgie | ||||
| DAN2810810 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31680000-6 | 16.07.2026 | 1,450 |
| Contract object: materiale electrice bloc operator chirurgie | ||||
| DAN2795333 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31224100-3 | 01.07.2026 | 600 |
| Contract object: prize modulare sectie psihiatrie acuti | ||||
| DAN2785112 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31681410-0 | 19.06.2026 | 359 |
| Contract object: materiale electrice. | ||||
| DAN2784146 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31681410-0 | 18.06.2026 | 588 |
| Contract object: materiale electrice | ||||
| DAN2782975 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 44321000-6 | 17.06.2026 | 218 |
| Contract object: cablu 3x1,5 | ||||
- 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/1759093/api/v1/suppliers/1759093/revenue/api/v1/suppliers/1759093/scores/api/v1/suppliers/1759093/benchmarks/api/v1/red-flags/by-supplier/1759093/api/v1/suppliers/1759093/years/api/v1/suppliers/1759093/cpv/api/v1/suppliers/1759093/clients/api/v1/suppliers/1759093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders