Total revenue
1.41 Mn.
70 client authorities · paid between 2019 and 2026
Direct purchases
1.31 Mn.
473 purchases
Offline purchases
94,619 RON
20 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
18.5%
Main client: UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA
National median: 30.2%
Ranked 32,745 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 28; the other 16 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
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 |
|---|---|---|---|---|
| DA41292837 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 22900000-9 | 30.09.2026 | 250 |
| Contract object: proces verbal de constatare | ||||
| DA41262819 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 18934000-5 | 25.09.2026 | 1,089 |
| Contract object: produse personalizate bip | ||||
| DA41256702 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 22900000-9 | 24.09.2026 | 75 |
| Contract object: tipizate pt scoala de soferi | ||||
| DA41239161 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22458000-5 | 23.09.2026 | 25 |
| Contract object: afis a3 | ||||
| DA41242598 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 30195600-8 | 23.09.2026 | 480 |
| Contract object: pazie de raft | ||||
| DA41242623 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22810000-1 | 23.09.2026 | 540 |
| Contract object: registru de raft | ||||
| DA41232249 | UM 01760 CUI: 4563325 | 22459100-3 | 22.09.2026 | 880 |
| Contract object: folie opaca autocolanta | ||||
| DA41232212 | UM 01760 CUI: 4563325 | 30192170-3 | 22.09.2026 | 350 |
| Contract object: placheta gravata | ||||
| DA41188019 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22458000-5 | 15.09.2026 | 25 |
| Contract object: afis a3 | ||||
| DA41188084 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 30192800-9 | 15.09.2026 | 1,190 |
| Contract object: pachet autocolante psi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811124 | MUNICIPIUL SEBES CUI: 4331201 | 79341000-6 | 16.07.2026 | 950 |
| Contract object: servicii de informare si publicitate in cadrul proiectului modernizare si extindere sistem de iluminat public in municipiul sebes | ||||
| DAN2689909 | UM 0338 CUI: 4331430 | 35261000-1 | 25.02.2026 | 880 |
| Contract object: panouri colantate sedii subunitati dislocate | ||||
| DAN2667750 | MUNICIPIUL SEBES CUI: 4331201 | 79341000-6 | 27.01.2026 | 1,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului modernizarea sistemului de iluminat public in municipiul sebes | ||||
| DAN2656396 | ORAS CUGIR CUI: 5146873 | 30192700-8 | 15.01.2026 | 5,680 |
| Contract object: agende si calendare de perete | ||||
| DAN2610181 | ORAS CUGIR CUI: 5146873 | 39294100-0 | 24.11.2025 | 600 |
| Contract object: servicii de promovare (banner printat color) in cadrul proiectului just streets | ||||
| DAN2610095 | ORAS CUGIR CUI: 5146873 | 39299000-4 | 24.11.2025 | 4,607 |
| Contract object: servicii de promovare ( mesh-uri, autocolant cu logo, set ecologic desen, eco sticla pentru bicicleta, tricou logo) in cadrul proiectului just streets | ||||
| DAN2595134 | MUNICIPIUL SEBES CUI: 4331201 | 79341000-6 | 04.11.2025 | 695 |
| Contract object: servicii de informare si publicitate in cadrul proiectului dotarea cu sisteme its-e-ticketing pentru transportul public in municipiul sebes | ||||
| DAN2478932 | COMUNA CIUGUD CUI: 4562516 | 18331000-8 | 16.06.2025 | 3,756 |
| Contract object: produse junior bike<br>tricou adulti-presonalizat - 80 nc<br>tricou copii - 6 buc<br>numar concurs - 300 <br>autocolant pvc - 2 buc | ||||
| DAN2437003 | MUNICIPIUL SEBES CUI: 4331201 | 79342200-5 | 22.04.2025 | 27,560 |
| Contract object: servicii de informare si publicitate in cadrul proiectului infiintare centru de colectare prin aport voluntar | ||||
| DAN2405086 | ORAS CUGIR CUI: 5146873 | 79341000-6 | 14.03.2025 | 13,100 |
| Contract object: serviciul de publicitate si informare in cadrul proiectului construire gradinita in localitatea vinerea, oras cugir smis 316583 | ||||
- 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/27338187/api/v1/suppliers/27338187/revenue/api/v1/suppliers/27338187/scores/api/v1/suppliers/27338187/benchmarks/api/v1/red-flags/by-supplier/27338187/api/v1/suppliers/27338187/years/api/v1/suppliers/27338187/cpv/api/v1/suppliers/27338187/clients/api/v1/suppliers/27338187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders