Total revenue
1.66 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
966,766 RON
67 purchases
Offline purchases
356,173 RON
29 purchases
Tenders
332,100 RON
1 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
20.1%
Main client: SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS
National median: 30.2%
Ranked 31,097 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
#01 Slicing
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | — | — | 332,100 | 332,100 | 20.1% | 15.2% | 1 | 2018 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 66,255 | 241,477 | — | 307,732 | 18.6% | 0.0% | 28 | 2018–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 207,807 | 23,231 | — | 231,038 | 14.0% | 0.3% | 8 | 2018–2024 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 114,406 | — | — | 114,406 | 6.9% | 1.1% | 6 | 2024–2026 |
| JUDETUL ALBA CUI: 4562583 | 105,042 | — | — | 105,042 | 6.4% | 0.0% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 100,000 | — | — | 100,000 | 6.0% | 4.9% | 1 | 2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 69,992 | 28,515 | — | 98,507 | 6.0% | 0.4% | 21 | 2021–2026 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 68,615 | — | — | 68,615 | 4.2% | 1.5% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA SOHODOL CUI: 12878960 | 67,100 | — | — | 67,100 | 4.1% | 11.8% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | — | 62,950 | — | 62,950 | 3.8% | 3.7% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 50,650 | — | — | 50,650 | 3.1% | 4.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | 47,785 | — | — | 47,785 | 2.9% | 6.9% | 2 | 2024–2025 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 29,456 | — | — | 29,456 | 1.8% | 0.2% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 23,738 | — | — | 23,738 | 1.4% | 3.3% | 1 | 2025 |
| MUNICIPIUL AIUD CUI: 4613636 | 8,870 | — | — | 8,870 | 0.5% | 0.0% | 2 | 2018–2019 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 7,050 | — | — | 7,050 | 0.4% | 0.3% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41288941 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 60420000-8 | 29.09.2026 | 3,230 |
| Contract object: achizitie servicii de transport aerian in alicante, spania | ||||
| DA41210644 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 60420000-8 | 17.09.2026 | 2,512 |
| Contract object: achizitie servicii de transport aerian in lituania 20-23.10.2026 | ||||
| DA41193937 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 60420000-8 | 16.09.2026 | 2,850 |
| Contract object: achizitie servicii de transport aerian in dublin, irlanda | ||||
| DA40851119 | SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 63510000-7 | 20.07.2026 | 100,000 |
| Contract object: organizare excursie scolara | ||||
| DA40680366 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 22.06.2026 | 5,618 |
| Contract object: servicii transport in cadrul proiectului neverflat | ||||
| DA40628480 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 63510000-7 | 15.06.2026 | 25,952 |
| Contract object: cazare si masa | ||||
| DA40502293 | SCOALA GIMNAZIALA SOHODOL CUI: 12878960 | 63510000-7 | 28.05.2026 | 45,000 |
| Contract object: organizare excursie scolara | ||||
| DA40437226 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 60420000-8 | 20.05.2026 | 50,000 |
| Contract object: servicii turistice de transport | ||||
| DA40246267 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 60420000-8 | 24.04.2026 | 5,974 |
| Contract object: achizitie servicii de transport si asigurare medicala pentru 2 pers. la kassel, germania, 27apr-1mai | ||||
| DA40239157 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 60420000-8 | 23.04.2026 | 7,274 |
| Contract object: achizitie servicii de transport aerian si asigurare storno pentru 2 persoane la sevilla, spania | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835768 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 19.08.2026 | 10,000 |
| Contract object: servicii de transport, transfer, aeroport intern, transfer international, servicii cazare si asigurare calatorie necesare pentru participarea la intalnirea transnationala organizata in cadrul proiectului civicheritage , finantat prin programul european urbact iv | ||||
| DAN2735890 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 21.04.2026 | 9,700 |
| Contract object: servicii de transfer national, transfer international, transport aerian, cazare si asigurare de calatorie, in cadrul proiectului finding new ways to engage, connect and empower youth - foryouth, finantat in cadrul programului interreg europe 2021-2027 | ||||
| DAN2734911 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 20.04.2026 | 5,670 |
| Contract object: achizitia serviciilor de transfer national, transfer international, transport aerian si asigurare de calatorie, pentru deplasarea in ankara, turcia, pentru doua persoane, in cadrul proiectului solar urban e-mobility transition - acronim suntrans, finantat in cadrul programului horizon europe | ||||
| DAN2557639 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 60400000-2 | 26.09.2025 | 2,950 |
| Contract object: achizitie servicii de transport aerian si asigurare storno-calatorie la marsilia pentru 1 persoana in perioada 25-28 februarie 2025 - proiect cherry | ||||
| DAN2557634 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 60400000-2 | 26.09.2025 | 5,507 |
| Contract object: achizitie servicii de transport aerian si asigurare storno-calatorie la marsilia pentru 2 persoane (actori locali) in perioada 25-28 februarie 2025 proiect cherry | ||||
| DAN2549651 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 16.09.2025 | 9,150 |
| Contract object: servicii de transfer national, transfer international, transport aerian si asigurare de calatorie, in cadrul proiectului finding new ways to engage, connect and empower youth - foryouth, finantat in cadrul programului interreg europe 2021-2027 | ||||
| DAN2549644 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 16.09.2025 | 2,000 |
| Contract object: servicii de transport aerian si transport feroviar in cadrul proiectului innovative managing models and policies for european youth spaces - acronim youngspace, finantat in cadrul programului european interreg europe 2021-2027 la rotterdam | ||||
| DAN2533853 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 25.08.2025 | 6,240 |
| Contract object: achizitia de servicii de transport si asigurare calatorie necesare pentru participarea la intalnirea transnationala organizata in cadrul proiectului green transition in small cities along transport corridors - ecocore, finantat prin urbact iv, in perioada 24-27 septembrie 2025, la dubrovnik, croatia | ||||
| DAN2495820 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 03.07.2025 | 6,800 |
| Contract object: achizitia serviciilor de transport aerian, transfer international si cazare pentru deplasarea la summitul municipalitatilor din europa centrala, de est si baltica cu ocazia conferintei internationale a aliantei climatice, in cadrul proiectului interoperable cloud-based solution for cross-vector planning and management of positive energy districts - acronim interped, finantat prin programul european horizon europe, in orasul kln din germania in perioada 07 - 11 iulie 2025. | ||||
| DAN2495774 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 03.07.2025 | 10,980 |
| Contract object: servicii de transport national, transport aerian, asigurare travel pentru deplasare in cadrul proiectului monuped finantat prin programul dut. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1003792 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 63515000-2 | 04.09.2018 | 332,100 |
| Contract object: servicii de turism in cadrul proiectului cci sibiseni-cresterea calitatii vietii si a incluziunii sociale in vintu de jos | ||||
- 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/30725710/api/v1/suppliers/30725710/revenue/api/v1/suppliers/30725710/scores/api/v1/suppliers/30725710/benchmarks/api/v1/red-flags/by-supplier/30725710/api/v1/suppliers/30725710/years/api/v1/suppliers/30725710/cpv/api/v1/suppliers/30725710/clients/api/v1/suppliers/30725710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders