Total revenue
276,087 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
272,237 RON
129 purchases
Offline purchases
3,850 RON
8 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
27.5%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 23,501 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 75,900 | — | — | 75,900 | 27.5% | 0.0% | 36 | 2018–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | 57,697 | — | — | 57,697 | 20.9% | 0.0% | 10 | 2018–2025 |
| MUNICIPIUL AIUD CUI: 4613636 | 54,900 | — | — | 54,900 | 19.9% | 0.0% | 18 | 2018–2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 27,200 | — | — | 27,200 | 9.9% | 0.2% | 15 | 2018–2026 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 27,000 | — | — | 27,000 | 9.8% | 0.5% | 12 | 2024–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 7,500 | — | — | 7,500 | 2.7% | 0.0% | 1 | 2026 |
| ORAS ZLATNA CUI: 4331031 | 6,190 | — | — | 6,190 | 2.2% | 0.0% | 15 | 2025–2026 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 4,500 | — | — | 4,500 | 1.6% | 0.1% | 4 | 2023–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 700 | 2,850 | — | 3,550 | 1.3% | 0.0% | 7 | 2018–2023 |
| COMUNA GALDA DE JOS CUI: 4561928 | 2,600 | — | — | 2,600 | 0.9% | 0.0% | 5 | 2023–2026 |
| ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 1,000 | 800 | — | 1,800 | 0.7% | 0.2% | 3 | 2021–2026 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 1,500 | — | — | 1,500 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA DAIA ROMANA CUI: 4562206 | 1,300 | — | — | 1,300 | 0.5% | 0.0% | 2 | 2026 |
| COMUNA CRICAU CUI: 4562508 | 1,000 | — | — | 1,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA INTREGALDE CUI: 4562524 | 800 | — | — | 800 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 450 | 200 | — | 650 | 0.2% | 0.0% | 2 | 2022–2024 |
| COMUNA SALISTEA CUI: 4562001 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2024 |
| DRUMURI SI PODURI SA CUI: 11766640 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 200 | — | — | 200 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41280093 | ORAS ZLATNA CUI: 4331031 | 79341000-6 | 29.09.2026 | 290 |
| Contract object: informare si publicitate incepere proiect digitalizare | ||||
| DA41122757 | ORAS ZLATNA CUI: 4331031 | 79341000-6 | 07.09.2026 | 400 |
| Contract object: anunt finalizare proiect cresa | ||||
| DA41095658 | ORAS ZLATNA CUI: 4331031 | 79341000-6 | 02.09.2026 | 800 |
| Contract object: anunt finalizare poriecte 2 blocuri si 5 blocuri | ||||
| DA40966320 | ORAS ZLATNA CUI: 4331031 | 79341000-6 | 10.08.2026 | 400 |
| Contract object: anunt public lansare proiect | ||||
| DA40963501 | COMUNA DAIA ROMANA CUI: 4562206 | 79341000-6 | 10.08.2026 | 650 |
| Contract object: servicii de publicitate on-line,lansare proiect | ||||
| DA40963527 | COMUNA DAIA ROMANA CUI: 4562206 | 79341000-6 | 10.08.2026 | 650 |
| Contract object: servicii de publicitate on-line,finalizare proiect | ||||
| DA40887163 | ORAS ZLATNA CUI: 4331031 | 79341000-6 | 27.07.2026 | 300 |
| Contract object: anunt public privind decizia etapei de incadrare - cav | ||||
| DA40871343 | ORAS ZLATNA CUI: 4331031 | 79341000-6 | 23.07.2026 | 400 |
| Contract object: anunt finalizare proiect insule ecologice | ||||
| DA40799832 | ORAS ZLATNA CUI: 4331031 | 79341000-6 | 13.07.2026 | 300 |
| Contract object: anunt de mediu cav | ||||
| DA40726620 | ORAS ZLATNA CUI: 4331031 | 79341000-6 | 30.06.2026 | 400 |
| Contract object: servicii informare si publicitate finalizare proiect centru de zi pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817450 | ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 79341000-6 | 27.07.2026 | 800 |
| Contract object: servicii publicare banner promovare ,,targul ofertelor educationale 2026 | ||||
| DAN1884045 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 23.03.2023 | 600 |
| Contract object: achizitie servicii de publicitate adr centru prin radio trimestrul iv 2022 | ||||
| DAN1751908 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 12.09.2022 | 500 |
| Contract object: servicii de publicitate media prin radio si mediul on-line trimestrul ii 2022 | ||||
| DAN1705518 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 79341000-6 | 24.06.2022 | 200 |
| Contract object: publicare anunt concurs angajare | ||||
| DAN1649301 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 22.03.2022 | 500 |
| Contract object: achizitionare servicii de publicitate media prin articole de presa in radio/tv si mediul on-line, ref. 46858 / 11.12.2021 | ||||
| DAN1569952 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 22.11.2021 | 350 |
| Contract object: servicii publicitate presa in radio/tv si mediul on-line (referat nr. 12186/06.04.2020) | ||||
| DAN1547423 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 14.10.2021 | 400 |
| Contract object: achizitie publicitate craciun 2020 (conf. referat nr. 45251/10.12.2020) | ||||
| DAN1066483 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 31.01.2019 | 500 |
| Contract object: achizitie bannere web prin proiectul bisnet transilvania | ||||
- 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/29591797/api/v1/suppliers/29591797/revenue/api/v1/suppliers/29591797/scores/api/v1/suppliers/29591797/benchmarks/api/v1/red-flags/by-supplier/29591797/api/v1/suppliers/29591797/years/api/v1/suppliers/29591797/cpv/api/v1/suppliers/29591797/clients/api/v1/suppliers/29591797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders