Total revenue
6.27 Mn.
186 client authorities · paid between 2018 and 2026
Direct purchases
5.87 Mn.
2,059 purchases
Offline purchases
193,531 RON
31 purchases
Tenders
204,309 RON
4 contracts
Won without competition
16.5%
2 of 5 lots
National rate: 34.3%
Ranked 8,101 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.0%
Main client: DIRECTIA REGIONALA DE STATISTICA ALBA
National median: 30.2%
Ranked 39,479 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
#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 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 6,090 | — | — | 6,090 | 0.1% | 0.0% | 3 | 2023 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 6,048 | — | — | 6,048 | 0.1% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 5,989 | — | — | 5,989 | 0.1% | 0.1% | 4 | 2020–2021 |
| COMUNA VIDRA CUI: 4562320 | 5,818 | — | — | 5,818 | 0.1% | 0.0% | 4 | 2018–2025 |
| FONDUL ROMAN DE DEZVOLTARE SOCIALA CUI: 11318329 | 5,540 | — | — | 5,540 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 5,462 | — | — | 5,462 | 0.1% | 0.3% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA ILCARAGIALE CUI: 17380915 | 5,460 | — | — | 5,460 | 0.1% | 0.2% | 2 | 2025 |
| COMUNA ARIESENI CUI: 4562419 | 4,460 | 500 | — | 4,960 | 0.1% | 0.0% | 4 | 2023–2024 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 4,717 | — | — | 4,717 | 0.1% | 0.0% | 3 | 2025 |
| COMUNA RAMET CUI: 4562389 | 4,490 | — | — | 4,490 | 0.1% | 0.0% | 2 | 2019 |
| DAD EXPERTISE SRL CUI: 16979577 | 4,420 | — | — | 4,420 | 0.1% | 5.0% | 1 | 2018 |
| SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 4,400 | — | — | 4,400 | 0.1% | 0.6% | 3 | 2021–2023 |
| PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | 3,952 | — | — | 3,952 | 0.1% | 0.4% | 1 | 2021 |
| DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | 3,900 | — | — | 3,900 | 0.1% | 0.1% | 1 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 3,860 | — | — | 3,860 | 0.1% | 0.1% | 1 | 2019 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 3,800 | — | — | 3,800 | 0.1% | 0.0% | 1 | 2022 |
| POLITIA LOCALA A MUNICIPIULUI BACAU CUI: 27993380 | 3,687 | — | — | 3,687 | 0.1% | 0.1% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,655 | — | — | 3,655 | 0.1% | 0.0% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 3,480 | — | — | 3,480 | 0.1% | 0.1% | 1 | 2023 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | 3,400 | — | — | 3,400 | 0.1% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 3,380 | — | — | 3,380 | 0.1% | 0.2% | 2 | 2025 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 3,330 | — | — | 3,330 | 0.1% | 0.0% | 4 | 2022–2023 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 3,300 | — | — | 3,300 | 0.1% | 0.1% | 1 | 2023 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 3,300 | — | — | 3,300 | 0.1% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | 3,294 | — | — | 3,294 | 0.1% | 0.5% | 9 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41280094 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 30125110-5 | 28.09.2026 | 220 |
| Contract object: toner original pt brother mfc 7715 black 2k pag cod tnb 023 | ||||
| DA41238642 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 30125110-5 | 23.09.2026 | 2,800 |
| Contract object: tonere | ||||
| DA41246049 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 30192800-9 | 23.09.2026 | 240 |
| Contract object: autocolant full color, | ||||
| DA41246009 | COMUNA MIRASLAU CUI: 4562214 | 32572100-4 | 23.09.2026 | 120 |
| Contract object: patchcord | ||||
| DA41225393 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | 30199760-5 | 21.09.2026 | 1,012 |
| Contract object: etichete | ||||
| DA41181267 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 30125120-8 | 15.09.2026 | 380 |
| Contract object: toner original pt xerox versalink b 7025 / 7030 / 7035 black 30k pag cod 106r03396 | ||||
| DA41116053 | COMUNA MIRASLAU CUI: 4562214 | 32422000-7 | 04.09.2026 | 5,200 |
| Contract object: ubiquity u6 mesh cu instalare si cablare | ||||
| DA41115875 | COMUNA MIRASLAU CUI: 4562214 | 50312610-4 | 04.09.2026 | 500 |
| Contract object: reparatie laptop | ||||
| DA41100996 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 35120000-1 | 02.09.2026 | 1,900 |
| Contract object: instalare si configurare camera de supraveghere hikvision ds 2de3404w-de | ||||
| DA41085581 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 22500000-5 | 01.09.2026 | 1,220 |
| Contract object: cilindru (drum) xerox versalink c 7120 7125 7130 , toner original pt xerox versalink c 7120 / 7125 / | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809298 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 79521000-2 | 15.07.2026 | 605 |
| Contract object: inchiriere imprimante | ||||
| DAN2456984 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 30237000-9 | 20.05.2025 | 385 |
| Contract object: memorie usb sandisk cruzer glide 128 gb, usb 3.0 <br>hdd extern seagate expansion portable 2 tb, usb 3.0, negru | ||||
| DAN2456980 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 30237000-9 | 20.05.2025 | 330 |
| Contract object: mouse wireless logitech,signature m650 | ||||
| DAN2415359 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 32342412-3 | 27.03.2025 | 1,681 |
| Contract object: boxe necesare la sala de sedinte directia programe, str bucovinei nr.6 | ||||
| DAN2415353 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 32421000-0 | 27.03.2025 | 756 |
| Contract object: cabluri retea necesare sala sedinte directia programe, str bucovinei nr.6 | ||||
| DAN2273295 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 79521000-2 | 26.09.2024 | 305 |
| Contract object: serviciul inchiriere imprimanta multifunctionala a4 | ||||
| DAN2178707 | LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 50313200-4 | 13.05.2024 | 1,100 |
| Contract object: intretinere imprimante | ||||
| DAN2168102 | COMUNA LUNCA MURESULUI CUI: 4562435 | 42991500-4 | 24.04.2024 | 2,000 |
| Contract object: furnizare cilindru copiator | ||||
| DAN2168098 | COMUNA LUNCA MURESULUI CUI: 4562435 | 30125100-2 | 24.04.2024 | 240 |
| Contract object: furnizare toner | ||||
| DAN2043543 | LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 50313200-4 | 10.11.2023 | 150 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135619 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 30200000-1 | 04.08.2026 | 144,224 |
| Contract object: furnizare echipamente it | ||||
| SCNA1034061 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE ALBA IULIA CUI: 22143729 | 30213300-8 | 06.05.2020 | 132,210 |
| Contract object: achizitie echipamente de calcul si echipamente periferice de calcul, inclusiv alte cheltuieli pentru investitii | ||||
| SCNA1022235 | CLUBUL DE ECOLOGIE SI TURISM MONTAN ALBAMONT CUI: 5665927 | 30232110-8 | 27.08.2019 | 8,970 |
| Contract object: achizitie multifunctionala | ||||
| SCNA1001737 | JAM BUSINESS SRL CUI: 24096453 | 32321200-1 | 25.07.2018 | 29,999 |
| Contract object: achizitie echipamente electronice: tabla interactiva cu toate accesoriile incluse 2 bucati si laptop 3 bucati | ||||
- 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/2769214/api/v1/suppliers/2769214/revenue/api/v1/suppliers/2769214/scores/api/v1/suppliers/2769214/benchmarks/api/v1/red-flags/by-supplier/2769214/api/v1/suppliers/2769214/years/api/v1/suppliers/2769214/cpv/api/v1/suppliers/2769214/clients/api/v1/suppliers/2769214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders