Total revenue
937,486 RON
32 client authorities · paid between 2019 and 2026
Direct purchases
423,313 RON
45 purchases
Offline purchases
231,673 RON
22 purchases
Tenders
282,500 RON
2 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
51.3%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 7,844 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SALISTEA CUI: 4562001 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SIBOT CUI: 4562354 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2024 |
| ORAS SARMASU CUI: 6405259 | 2,500 | — | — | 2,500 | 0.3% | 0.0% | 1 | 2025 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2024 |
| JUDETUL ALBA CUI: 4562583 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA MIRASLAU CUI: 4562214 | 1,460 | — | — | 1,460 | 0.2% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 1,080 | — | — | 1,080 | 0.1% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| STENIN CONSULT SRL CUI: 22030860 | 2 | 282,500 | 565,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41158868 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71520000-9 | 10.09.2026 | 8,500 |
| Contract object: servicii de dirigentie de santier instalatii fotovoltaice | ||||
| DA41158920 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71520000-9 | 10.09.2026 | 6,500 |
| Contract object: servicii de dirigentie de santier instalatii fotovoltaice | ||||
| DA41158900 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71520000-9 | 10.09.2026 | 9,000 |
| Contract object: servicii de dirigentie de santier instalatii fotovoltaice | ||||
| DA41035546 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71520000-9 | 24.08.2026 | 9,000 |
| Contract object: servicii de dirigentie de santier instalatii fotovoltaice | ||||
| DA41035618 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71520000-9 | 24.08.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier instalatii fotovoltaice | ||||
| DA41035589 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71520000-9 | 24.08.2026 | 9,000 |
| Contract object: servicii de dirigentie de santier instalatii fotovoltaice | ||||
| DA41035653 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71520000-9 | 24.08.2026 | 8,500 |
| Contract object: servicii de dirigentie de santier instalatii fotovoltaice | ||||
| DA40195181 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71520000-9 | 20.04.2026 | 17,400 |
| Contract object: dirigentie de santier executie instalatie de iluminat si forta la hale | ||||
| DA40145240 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71520000-9 | 06.04.2026 | 8,800 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului parc fotovoltaic pana la 200kw | ||||
| DA40145260 | AEROCLUBUL ROMANIEI CUI: 4266944 | 71520000-9 | 06.04.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului parc fotovoltaic pana la 200kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737852 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 23.04.2026 | 44,000 |
| Contract object: servicii de dirigentie de santier pentru urmarirea lucrarilor la obiectivul de investitii instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 3000kw in municipiul alba iulia- finantat in cadrul programului-cheie 1 - surse regenerabile de energie si stocarea energiei din fondul pentru modernizare. | ||||
| DAN2470521 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 04.06.2025 | 3,500 |
| Contract object: serviciului de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii: <br>extindere red pentru alimentare cu energie electrica locuinte situate in loc. petresti, str. livezii, jud.alba | ||||
| DAN2336453 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 13.12.2024 | 8,800 |
| Contract object: servicii de dirigentie de santier pentru urmarirea lucrarilor in vederea realizarii obiectivului de investitii: cresterea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public in municipiul alba iulia``, finantat de administratia fondului de mediu | ||||
| DAN2324290 | COMUNA MOGOS CUI: 4562460 | 71520000-9 | 29.11.2024 | 3,500 |
| Contract object: prestarea serviciilor specifice de diriginte de santier pentru lucrarea statie de reincarcare vehicole electrice in cadrul proiectului : reducerea emisiilor de gaze cu efecto de ser in transporturi, prin promovarea infrastructurii pentru vehicole de transport rutier nepoluant din punct de vedere energetic : staie de rencarcare pentru vehicole electrice in comuna mogos, judetul alba | ||||
| DAN2306889 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 06.11.2024 | 17,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier, pentru urmarirea lucrarilor la obiectivul de investitii: amenajare parc cu teren multisport si amenajare loc de joaca pentru copii cu dizabilitati -cartier recea municipiul alba iulia | ||||
| DAN2131684 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 14.03.2024 | 12,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier, pentru urmarirea lucrarilor la obiectivul de investitii cresterea eficientei energetice si a gestionarii inteligente a energiei in infrastructura de iluminat public in municipiului alba iulia | ||||
| DAN2016749 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71520000-9 | 09.10.2023 | 3,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru ob. de inv. iluminat public pe str. calarasi, tronson cuprins intre calea ferata si autostrada | ||||
| DAN1881284 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 20.03.2023 | 17,400 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier, pentru urmarirea lucrarilor la obiectivul de investitii extindere retea de iluminat public in municipiul alba iulia pe strazile victor hugo, bistra, stadionului ( inclusiv aleea sportivilor), cindrel, venetia, parang, orizont 18, gardeniei, garoafelor, razoarelor, sugag, jidvei, dimitrie paciulea, padis, cedrului, viorelelor, poiana ruscai, muncel. | ||||
| DAN1876467 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71520000-9 | 10.03.2023 | 6,750 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii extindere red municipiul sebes baza sportiva str nufarului nr 2 | ||||
| DAN1822014 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 27.12.2022 | 2,475 |
| Contract object: servicii de dirigentie de santier, pentru urmarirea lucrarilor la obiectivele de investitii iluminat arhitectural pe cladiri unitati de cult - sinagoga veche str. t vladimirescu, nr. 2 si iluminat arhitectural pe cladiri unitati de cult - biserica inaltarea sfintei cruci, <br>str. iuliu maniu, nr. 15 alba iulia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075854 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 12.09.2022 | 274,000 |
| Contract object: supervizor (servicii de dirigentie de santier) in vederea realizarii obiectivului de investitii: reabilitare infrastructura retea majora de transport public urban din municipiul alba iulia lot ii ffinantat prin programul operational regional 2014-2020 | ||||
| SCNA1074376 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 11.08.2022 | 291,000 |
| Contract object: supervizor (servicii de dirigentie de santier) in vederea realizarii obiectivului de investitii: reabilitare infrastructura retea majora de transport public urban din municipiul alba iulia - lot i finantat prin programul operational regional 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/23040136/api/v1/suppliers/23040136/revenue/api/v1/suppliers/23040136/scores/api/v1/suppliers/23040136/benchmarks/api/v1/red-flags/by-supplier/23040136/api/v1/suppliers/23040136/years/api/v1/suppliers/23040136/cpv/api/v1/suppliers/23040136/clients/api/v1/suppliers/23040136/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders