Total revenue
369,025 RON
66 client authorities · paid between 2018 and 2026
Direct purchases
359,537 RON
752 purchases
Offline purchases
9,488 RON
37 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
23.3%
Main client: INSPECTORATUL JUD POLITIE ALBA
National median: 30.2%
Ranked 27,745 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 85,987 | — | — | 85,987 | 23.3% | 0.2% | 19 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 73,355 | 1,597 | — | 74,952 | 20.3% | 0.3% | 70 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 51,139 | — | — | 51,139 | 13.9% | 0.5% | 158 | 2018–2026 |
| UM 0338 CUI: 4331430 | 31,324 | — | — | 31,324 | 8.5% | 0.3% | 66 | 2018–2026 |
| JUDETUL ALBA CUI: 4562583 | 20,057 | — | — | 20,057 | 5.4% | 0.0% | 17 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 17,910 | — | — | 17,910 | 4.9% | 0.0% | 51 | 2018–2026 |
| COMUNA CIUGUD CUI: 4562516 | 9,891 | 168 | — | 10,059 | 2.7% | 0.0% | 52 | 2018–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 7,767 | — | — | 7,767 | 2.1% | 0.0% | 24 | 2023–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | 6,929 | — | — | 6,929 | 1.9% | 0.2% | 22 | 2020–2026 |
| COMUNA BERGHIN CUI: 4562257 | 4,640 | 210 | — | 4,850 | 1.3% | 0.0% | 19 | 2019–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 4,321 | — | — | 4,321 | 1.2% | 0.1% | 21 | 2018–2026 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 4,272 | — | — | 4,272 | 1.2% | 0.1% | 23 | 2018–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 3,375 | — | — | 3,375 | 0.9% | 0.0% | 15 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,742 | 1,146 | — | 2,888 | 0.8% | 0.0% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 2,875 | — | — | 2,875 | 0.8% | 0.3% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 2,430 | 210 | — | 2,640 | 0.7% | 0.2% | 14 | 2019–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 2,583 | — | 2,583 | 0.7% | 0.0% | 8 | 2018–2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 1,800 | 739 | — | 2,539 | 0.7% | 0.0% | 18 | 2020–2026 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 2,525 | — | — | 2,525 | 0.7% | 0.0% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 2,514 | — | — | 2,514 | 0.7% | 0.3% | 13 | 2018–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 2,513 | — | — | 2,513 | 0.7% | 0.0% | 2 | 2025 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 2,430 | — | — | 2,430 | 0.7% | 0.1% | 13 | 2020–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 2,301 | — | — | 2,301 | 0.6% | 0.1% | 11 | 2022–2026 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 2,292 | — | — | 2,292 | 0.6% | 0.0% | 15 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 1,634 | 467 | — | 2,101 | 0.6% | 0.0% | 8 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41290705 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 71631200-2 | 29.09.2026 | 149 |
| Contract object: itp ambulanta cu mtma <=3500kg mai31336 | ||||
| DA41290766 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 71631200-2 | 29.09.2026 | 314 |
| Contract object: pachet itp mai62784 mai31337 | ||||
| DA41284835 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 71631200-2 | 29.09.2026 | 1,207 |
| Contract object: itp ambulanta | ||||
| DA41284908 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 50112120-0 | 29.09.2026 | 926 |
| Contract object: servicii de inlocuire parbrize / luneta ab07saj | ||||
| DA41283678 | COMUNA CIUGUD CUI: 4562516 | 71631200-2 | 29.09.2026 | 174 |
| Contract object: achizitionare servicii itp ab08mhp | ||||
| DA41258663 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 71631200-2 | 24.09.2026 | 207 |
| Contract object: itp autovehicule cu masa maxima autorizata de peste 3,5 tone cu 2 axe mai60497 | ||||
| DA41258696 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 71631200-2 | 24.09.2026 | 248 |
| Contract object: itp autovehicule cu masa maxima autorizata de peste 3,5 tone cu 3 axe mai60519 | ||||
| DA41238718 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 71631200-2 | 23.09.2026 | 207 |
| Contract object: inspectie tehnica periodica microbuz > 3500kg ; transport persoane ( autobuz ) | ||||
| DA41243672 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71631200-2 | 23.09.2026 | 347 |
| Contract object: inspectie tehnica periodica microbuz, autoutilitara pana la 3,5 tone inclusiv | ||||
| DA41176798 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 15.09.2026 | 289 |
| Contract object: servicii inspectie tehnica periodica remorca autospecializata volvo, os alba iulia - ds alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852276 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71631200-2 | 14.09.2026 | 207 |
| Contract object: itp ab45pma | ||||
| DAN2837493 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71631200-2 | 24.08.2026 | 231 |
| Contract object: itp ab94pma | ||||
| DAN2816822 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71631200-2 | 24.07.2026 | 215 |
| Contract object: revizie itp ab 12 sja | ||||
| DAN2815814 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 23.07.2026 | 248 |
| Contract object: servicii itp autospecializata renault ab 07 waw os alba iulia - ds alba | ||||
| DAN2733276 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | 71631200-2 | 17.04.2026 | 207 |
| Contract object: contravaloare itp | ||||
| DAN2725989 | COMUNA CIURULEASA CUI: 4562311 | 71631000-0 | 07.04.2026 | 231 |
| Contract object: contravaloare i.t.p. ab-23-clc | ||||
| DAN2618827 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 04.12.2025 | 99 |
| Contract object: serviciu de inspectie tehnica periodica | ||||
| DAN2614483 | COMUNA CRICAU CUI: 4562508 | 98390000-3 | 28.11.2025 | 190 |
| Contract object: servicii itp | ||||
| DAN2538984 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 01.09.2025 | 562 |
| Contract object: servicii inspectie tehnica periodica autospecializata volvo ab 01 waw si remorca ab 02 waw, os alba iulia - ds alba | ||||
| DAN2485397 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 71631200-2 | 24.06.2025 | 193 |
| Contract object: itp | ||||
- 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/27711340/api/v1/suppliers/27711340/revenue/api/v1/suppliers/27711340/scores/api/v1/suppliers/27711340/benchmarks/api/v1/red-flags/by-supplier/27711340/api/v1/suppliers/27711340/years/api/v1/suppliers/27711340/cpv/api/v1/suppliers/27711340/clients/api/v1/suppliers/27711340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders