Total revenue
123.62 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
4.48 Mn.
61 purchases
Offline purchases
2.43 Mn.
18 purchases
Tenders
116.71 Mn.
52 contracts
Won without competition
18.6%
12 of 54 lots
National rate: 34.3%
Ranked 7,831 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.6%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 36,995 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12; 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 INTREGALDE CUI: 4562524 | — | — | 419,064 | 419,064 | 0.3% | 2.0% | 1 | 2022 |
| COMUNA STREMT CUI: 4562184 | — | — | 398,056 | 398,056 | 0.3% | 1.1% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 221,828 | — | — | 221,828 | 0.2% | 8.0% | 1 | 2024 |
| UNITATEA MILITARA NR02477 CUI: 4384265 | 144,379 | — | — | 144,379 | 0.1% | 0.8% | 1 | 2018 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 121,240 | — | — | 121,240 | 0.1% | 5.0% | 3 | 2026 |
| UM 02401 CUI: 4331449 | 98,516 | — | — | 98,516 | 0.1% | 0.5% | 1 | 2019 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | — | 92,717 | — | 92,717 | 0.1% | 0.1% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 17,039 | — | — | 17,039 | 0.0% | 0.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | 13,318 | — | — | 13,318 | 0.0% | 0.5% | 2 | 2018 |
| UM 02213 CUI: 4331236 | 12,977 | — | — | 12,977 | 0.0% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 5,000 | — | — | 5,000 | 0.0% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| BIROU PROIECTARE BUDRALA SRL CUI: 35282567 | 12 | 13,902,012 | 35,421,704 | 4 | 2022–2024 |
| AGC INSTALATII SPECIALE SRL CUI: 38865093 | 6 | 9,845,661 | 30,209,836 | 5 | 2022–2023 |
| VEG PROIECT SRL CUI: 38248098 | 3 | 4,718,697 | 18,536,942 | 2 | 2022–2023 |
| EURO ING SRL CUI: 15839966 | 4 | 3,230,560 | 14,868,645 | 3 | 2023 |
| ALOMAN ELECTRIC SRL CUI: 37807299 | 6 | 5,071,394 | 14,562,926 | 5 | 2023 |
| DTS UNIC PROIECT SRL CUI: 14887310 | 1 | 2,231,426 | 6,694,279 | 1 | 2022 |
| TEGA CONSULTING SRL CUI: 41002440 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| ALLBIZZ SRL CUI: 18161000 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| BALTUR SIB SRL CUI: 10565398 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| RESCOMT SRL CUI: 27138111 | 1 | 2,115,272 | 4,230,544 | 1 | 2025 |
| VIMED COM SRL CUI: 6892804 | 1 | 398,056 | 1,990,281 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41217733 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 45453000-7 | 18.09.2026 | 29,710 |
| Contract object: lucrari de remediere conform cerinte isu - scoala agarbiceanu | ||||
| DA41217423 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 45453100-8 | 18.09.2026 | 21,530 |
| Contract object: lucrari de zugraveli in salile de clase si holuri parter - scoala agarbiceanu | ||||
| DA41217566 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 44192000-2 | 18.09.2026 | 70,000 |
| Contract object: achizitionare materiale pentru scoala agarbiceanu | ||||
| DA40874984 | COMUNA DAIA ROMANA CUI: 4562206 | 45453100-8 | 23.07.2026 | 31,352 |
| Contract object: lucrari de interventie in vederea obtinerii autorizatiei de securitate la incendiu scoala daia | ||||
| DA38933935 | COMUNA SASCIORI CUI: 4562109 | 34928520-9 | 24.09.2025 | 45,714 |
| Contract object: procurare si montare stalpi cu inaltime de 6 ml cu flanse si prezoane in uat sasciori | ||||
| DA38524287 | SCOALA GIMNAZIALA JINA CUI: 17945580 | 45453100-8 | 14.07.2025 | 54,832 |
| Contract object: renovare sala de clasa informatica cu takett - scoala gimnaziala jina | ||||
| DA38524248 | SCOALA GIMNAZIALA JINA CUI: 17945580 | 45310000-3 | 14.07.2025 | 40,214 |
| Contract object: refacere lucrarilor de instalatii electrice interioare - scoala gimnaziala jina | ||||
| DA38524221 | SCOALA GIMNAZIALA JINA CUI: 17945580 | 45453000-7 | 14.07.2025 | 27,279 |
| Contract object: reparatii sali de clasa igenizari - scoala gimnaziala jina | ||||
| DA38524193 | SCOALA GIMNAZIALA JINA CUI: 17945580 | 45453000-7 | 14.07.2025 | 16,763 |
| Contract object: reparatii interioare si igenizare sali de clasa - scoala gimnaziala jina | ||||
| DA38502749 | SCOALA GIMNAZIALA JINA CUI: 17945580 | 45453000-7 | 10.07.2025 | 21,724 |
| Contract object: reparatii birou si gradinita din scoala primara din comuna jina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2505227 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 14.07.2025 | 376,611 |
| Contract object: lucrari de renovare si reparatii, camin studentesc a4, hasdeu, cluj-napoca, jud. cluj - | ||||
| DAN2503420 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 11.07.2025 | 310,698 |
| Contract object: lucrari de renovare si reparatii, camin a1, str. b.p. hasdeu nr. 90-92, cluj-napoca | ||||
| DAN2488610 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 27.06.2025 | 183,677 |
| Contract object: lucrari de reparatii la camin v, str. b. p. hasdeu, nr. 45, cluj - napoca | ||||
| DAN2488604 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 27.06.2025 | 294,026 |
| Contract object: lucrari de reparatii la camin vi, str. b. p. hasdeu, nr. 45, cluj - napoca | ||||
| DAN2478624 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45453100-8 | 16.06.2025 | 92,717 |
| Contract object: lucrari de mascare conducte aerisire sectii psihiatrie, neurologie- corp c2 | ||||
| DAN2210518 | COMUNA IGHIU CUI: 4562397 | 45453000-7 | 27.06.2024 | 14,991 |
| Contract object: lucrari de zugraveli interioare la primaria comunei ighiu | ||||
| DAN1779412 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45432111-5 | 20.10.2022 | 35,506 |
| Contract object: lucrari de montare tarket salile 4-7 si 9-11 cladire biochimie (lbmbb) str. clinicilor nr.5-7 cluj-napoca | ||||
| DAN1768756 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 07.10.2022 | 60,345 |
| Contract object: lucrari de renovare/zugraveli in salile de cursuri h1, h2, h3 si c6, cantina hasdeu, cluj - napoca, jud. cluj | ||||
| DAN1750263 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 07.09.2022 | 10,879 |
| Contract object: act aditional nr. 1 - suplimentare valoare contract de lucrari nr. 438 din 09.06.2022 - lucrari de renovare camin economica i | ||||
| DAN1728062 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 26.07.2022 | 51,062 |
| Contract object: lucrari de reparatii si renovare camin vi - hasdeu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135974 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 45262600-7 | 14.08.2026 | 7,479,021 |
| Contract object: achizitie publica executie lucrari pentru obiectivul de investitii construire centru multifunctional cu dotari sportive si culturale pentru copii sebes, judet alba | ||||
| SCNA1134925 | ORASUL AVRIG CUI: 4241087 | 45200000-9 | 13.07.2026 | 5,565,151 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala gimnaziala avrig, judetul sibiu | ||||
| SCNA1133511 | MUNICIPIUL BRAD CUI: 4374962 | 45262690-4 | 28.05.2026 | 3,071,427 |
| Contract object: eficientizare energetica pentru cladire de apartamente rezidentiale din municipiul brad, judetul hunedoara cod smis 2021: 335326 | ||||
| SCNA1128832 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 12.12.2025 | 7,750,256 |
| Contract object: extindere si modernizare cladire pentru amenajare cresa str.apaductului nr.54-56 - executie lucrari | ||||
| SCNA1128190 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45223210-1 | 26.11.2025 | 2,832,365 |
| Contract object: construire copertina pe structura metalica, reabilitare amfiteatru existent, amenajari exterioare si echipare cu instalatii de iluminat exterior si sonorizare | ||||
| SCNA1123924 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 07.08.2025 | 5,881,673 |
| Contract object: executia lucrarilor pentru realizarea obiectivului: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie unitati de invatamant - scoala cu clasele i-viii, ion agarbiceanu - alba iulia - finantat prin planul national de redresare si rezilienta. | ||||
| SCNA1122855 | COMUNA BLANDIANA CUI: 4562303 | 45232400-6 | 15.07.2025 | 4,230,544 |
| Contract object: lucrari de executie in cadrul proiectului realizare sisteme individuale adecvate de colectare si epurare a apelor uzate in comuna blandiana, judetul alba | ||||
| CAN1123281 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 14.04.2025 | 32,718,749 |
| Contract object: proiectare si executie lucrari renovarea energetica moderata a cladirilor rezidentiale multifamiliale din municipiul alba iulia, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1116338 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 20.01.2025 | 7,092,626 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a blocului de locuinte 66 - str. bejan din municipiul deva | ||||
| SCNA1114338 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 28.11.2024 | 6,168,559 |
| Contract object: executia lucrarilor in cadrul proiectului cresterea eficientei energetice a blocului de locuinte 61 - str. bejan din municipiul deva | ||||
- 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/26076398/api/v1/suppliers/26076398/revenue/api/v1/suppliers/26076398/scores/api/v1/suppliers/26076398/benchmarks/api/v1/red-flags/by-supplier/26076398/api/v1/suppliers/26076398/years/api/v1/suppliers/26076398/cpv/api/v1/suppliers/26076398/clients/api/v1/suppliers/26076398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders