Total revenue
766,539 RON
72 client authorities · paid between 2018 and 2026
Direct purchases
741,904 RON
321 purchases
Offline purchases
24,635 RON
44 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
15.7%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 35,302 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 13; the other 1 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 ORASENESC CAMPENI CUI: 4331074 | 1,443 | 188 | — | 1,631 | 0.2% | 0.0% | 3 | 2021 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 747 | 504 | — | 1,251 | 0.2% | 0.0% | 2 | 2019–2020 |
| CLUB SPORTIV INTER UNIREA CUI: 38830656 | — | 1,174 | — | 1,174 | 0.2% | 3.2% | 1 | 2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 756 | — | — | 756 | 0.1% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 700 | — | 700 | 0.1% | 0.0% | 2 | 2025–2026 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 685 | — | — | 685 | 0.1% | 0.0% | 2 | 2021 |
| LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | 684 | — | — | 684 | 0.1% | 0.1% | 1 | 2018 |
| UM 01684 CUI: 4331546 | 551 | — | — | 551 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA MOGOS CUI: 4562460 | 450 | — | — | 450 | 0.1% | 0.0% | 1 | 2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | 399 | — | — | 399 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA METES CUI: 12864574 | 361 | — | — | 361 | 0.1% | 0.1% | 1 | 2019 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 345 | — | — | 345 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BERGHIN CUI: 4562257 | 339 | — | — | 339 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA SIBOT CUI: 4562354 | 304 | — | — | 304 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA STREMT CUI: 4562184 | — | 301 | — | 301 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | 299 | — | — | 299 | 0.0% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA HOREA CUI: 12857585 | 283 | — | — | 283 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA METES CUI: 4562150 | 252 | — | — | 252 | 0.0% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 227 | — | — | 227 | 0.0% | 0.0% | 2 | 2023–2025 |
| COMUNA LUPSA CUI: 4561901 | 219 | — | — | 219 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 192 | — | — | 192 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 156 | — | — | 156 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41271458 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | 44190000-8 | 28.09.2026 | 283 |
| Contract object: pachet materiale de constructii | ||||
| DA41241167 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44190000-8 | 23.09.2026 | 206 |
| Contract object: furnizare materiale rearatie graifer incarcator frontal os blaj - ds alba | ||||
| DA41097910 | COMUNA BUCIUM CUI: 4561979 | 44190000-8 | 03.09.2026 | 6,659 |
| Contract object: pachet diverse materiale de constructii com bucium | ||||
| DA41051369 | JUDETUL ALBA CUI: 4562583 | 44190000-8 | 27.08.2026 | 3,163 |
| Contract object: lot 2 -materiale reparatii -13 articole | ||||
| DA41053772 | COMUNA SALCIUA CUI: 4613300 | 44190000-8 | 26.08.2026 | 93 |
| Contract object: diverse materiale de constructii | ||||
| DA41048571 | COMUNA HOREA CUI: 4562249 | 44190000-8 | 25.08.2026 | 4,078 |
| Contract object: pachet materiale de constructii | ||||
| DA40877516 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 44330000-2 | 27.07.2026 | 4,909 |
| Contract object: sga ab materiale reparatie cupa komatsu pc 180 | ||||
| DA40681694 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 44190000-8 | 23.06.2026 | 1,717 |
| Contract object: diverse materiale de constructii | ||||
| DA40606251 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 44190000-8 | 11.06.2026 | 816 |
| Contract object: achizitionare materiale | ||||
| DA40606305 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 44190000-8 | 11.06.2026 | 162 |
| Contract object: achizitionare materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829031 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 44400000-4 | 11.08.2026 | 106 |
| Contract object: diverse materiale | ||||
| DAN2829026 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 44400000-4 | 11.08.2026 | 78 |
| Contract object: diverse materiale | ||||
| DAN2816564 | COMUNA BISTRA CUI: 4562346 | 44618340-0 | 23.07.2026 | 129 |
| Contract object: tabla neagra 12 mm | ||||
| DAN2813380 | CLUB SPORTIV INTER UNIREA CUI: 38830656 | 44163100-1 | 21.07.2026 | 1,174 |
| Contract object: teava zincata | ||||
| DAN2753321 | ORAS CUGIR CUI: 5146873 | 44334000-0 | 12.05.2026 | 1,680 |
| Contract object: achizitie tabla neagra 3x 1500x 3000 mm pentru autiospeciala svsu | ||||
| DAN2706124 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44334000-0 | 18.03.2026 | 303 |
| Contract object: furnizare cale rulare 5.8 ml | ||||
| DAN2683815 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 44190000-8 | 17.02.2026 | 339 |
| Contract object: achizitie placa policarbonat | ||||
| DAN2608408 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44134000-8 | 20.11.2025 | 397 |
| Contract object: furnizare coturi | ||||
| DAN2595293 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14721000-1 | 04.11.2025 | 2,479 |
| Contract object: tabla aluminiu pentru sdn alba - drdp cluj | ||||
| DAN2460989 | COMUNA BISTRA CUI: 4562346 | 44163100-1 | 23.05.2025 | 170 |
| Contract object: achizitie materiale pt reparatie cort | ||||
- 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/21497922/api/v1/suppliers/21497922/revenue/api/v1/suppliers/21497922/scores/api/v1/suppliers/21497922/benchmarks/api/v1/red-flags/by-supplier/21497922/api/v1/suppliers/21497922/years/api/v1/suppliers/21497922/cpv/api/v1/suppliers/21497922/clients/api/v1/suppliers/21497922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders