Total revenue
87,564 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
74,808 RON
166 purchases
Offline purchases
12,756 RON
55 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
17.0%
Main client: GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA
National median: 30.2%
Ranked 34,117 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LOPADEA NOUA CUI: 4561995 | — | 675 | — | 675 | 0.8% | 0.0% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | — | 675 | — | 675 | 0.8% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 670 | — | — | 670 | 0.8% | 0.0% | 4 | 2018–2023 |
| JUDETUL ALBA CUI: 4562583 | 640 | — | — | 640 | 0.7% | 0.0% | 4 | 2019–2024 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | — | 620 | — | 620 | 0.7% | 0.0% | 2 | 2025–2026 |
| COMUNA CIURULEASA CUI: 4562311 | 450 | 130 | — | 580 | 0.7% | 0.0% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 580 | — | — | 580 | 0.7% | 0.0% | 2 | 2020–2024 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 225 | 350 | — | 575 | 0.7% | 0.0% | 2 | 2024 |
| CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | 415 | — | — | 415 | 0.5% | 0.0% | 2 | 2018–2022 |
| CASA DE CULTURA A STUDENTILOR CUI: 4562800 | — | 400 | — | 400 | 0.5% | 0.0% | 2 | 2025 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 380 | — | — | 380 | 0.4% | 0.0% | 4 | 2018–2019 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | — | 375 | — | 375 | 0.4% | 0.0% | 2 | 2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | — | 300 | — | 300 | 0.3% | 0.0% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 280 | — | 280 | 0.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | — | 275 | — | 275 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CRICAU CUI: 4562508 | — | 260 | — | 260 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 200 | — | — | 200 | 0.2% | 0.0% | 1 | 2020 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | — | 170 | — | 170 | 0.2% | 0.0% | 1 | 2025 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ALBA CUI: 5696206 | 160 | — | — | 160 | 0.2% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | — | 150 | — | 150 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA STREMT CUI: 4562184 | 140 | — | — | 140 | 0.2% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | — | 140 | — | 140 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA METES CUI: 4562150 | — | 124 | — | 124 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CERU BACAINTI CUI: 4562079 | — | 100 | — | 100 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | — | 50 | — | 50 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40968048 | COMUNA BERGHIN CUI: 4562257 | 30192000-1 | 10.08.2026 | 175 |
| Contract object: stampile r30 | ||||
| DA40962348 | COMUNA CIUGUD CUI: 4562516 | 30192000-1 | 10.08.2026 | 150 |
| Contract object: achizitionare stampila stare civila | ||||
| DA40740344 | COMUNA SANTIMBRU CUI: 4562095 | 30192000-1 | 01.07.2026 | 375 |
| Contract object: registru cartonat pentru biblioteca si stampila | ||||
| DA40561784 | COMUNA CIURULEASA CUI: 4562311 | 30192000-1 | 05.06.2026 | 450 |
| Contract object: achizitie doua stampile pentru compartimentul taxe si impozite | ||||
| DA40183322 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 30192000-1 | 20.04.2026 | 275 |
| Contract object: stampila datiera | ||||
| DA40022169 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 30192155-2 | 17.03.2026 | 630 |
| Contract object: achizitie tusiere pentru stampile | ||||
| DA39588369 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 30192153-8 | 19.12.2025 | 145 |
| Contract object: achizitie stampile | ||||
| DA39019143 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 30192153-8 | 06.10.2025 | 470 |
| Contract object: achizitie tusiere si stampile | ||||
| DA38998899 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 30192153-8 | 02.10.2025 | 480 |
| Contract object: amprenta stampila cu text | ||||
| DA38958514 | COMUNA SANTIMBRU CUI: 4562095 | 42964000-1 | 26.09.2025 | 500 |
| Contract object: stampile - stare civila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855635 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 30192153-8 | 16.09.2026 | 200 |
| Contract object: achizitie stamplia | ||||
| DAN2764596 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 30192153-8 | 26.05.2026 | 175 |
| Contract object: achizitie stamplia | ||||
| DAN2712159 | COMUNA METES CUI: 4562150 | 30192153-8 | 25.03.2026 | 124 |
| Contract object: schimbat stampila cfp bf1/30.10.25 | ||||
| DAN2708012 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 30192153-8 | 19.03.2026 | 320 |
| Contract object: refacere amprenta stampile | ||||
| DAN2696266 | COMUNA LOPADEA NOUA CUI: 4561995 | 30192153-8 | 05.03.2026 | 185 |
| Contract object: stampila | ||||
| DAN2696252 | COMUNA LOPADEA NOUA CUI: 4561995 | 30192153-8 | 05.03.2026 | 185 |
| Contract object: stampile | ||||
| DAN2665601 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 30192153-8 | 23.01.2026 | 300 |
| Contract object: achizitie amprenta si suport stampila | ||||
| DAN2537023 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30171000-8 | 28.08.2025 | 850 |
| Contract object: achizitie inseriatoare automate cu 6 cifre | ||||
| DAN2533820 | SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 30192153-8 | 22.08.2025 | 675 |
| Contract object: stampile | ||||
| DAN2529136 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 30192153-8 | 14.08.2025 | 150 |
| Contract object: stampila | ||||
- 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/31218707/api/v1/suppliers/31218707/revenue/api/v1/suppliers/31218707/scores/api/v1/suppliers/31218707/benchmarks/api/v1/red-flags/by-supplier/31218707/api/v1/suppliers/31218707/years/api/v1/suppliers/31218707/cpv/api/v1/suppliers/31218707/clients/api/v1/suppliers/31218707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders