Total revenue
2.59 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.03 Mn.
141 purchases
Offline purchases
562,145 RON
23 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
38.1%
Main client: CAMINUL PENTRU PERSOANE VARSTNICE
National median: 30.2%
Ranked 14,699 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 11 largest CPV groups, out of 11; 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 POSTLICEALA SANITARA CUI: 4613385 | 4,286 | — | — | 4,286 | 0.2% | 0.8% | 1 | 2018 |
| ORAS ZLATNA CUI: 4331031 | 3,926 | — | — | 3,926 | 0.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA METES CUI: 12864574 | 3,920 | — | — | 3,920 | 0.2% | 0.6% | 2 | 2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 3,500 | — | 3,500 | 0.1% | 0.0% | 1 | 2023 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 3,450 | — | — | 3,450 | 0.1% | 0.0% | 1 | 2022 |
| ORAS ABRUD CUI: 4905592 | 3,067 | — | — | 3,067 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MOGOS CUI: 4562460 | 3,022 | — | — | 3,022 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 2,739 | — | — | 2,739 | 0.1% | 0.0% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 2,664 | — | 2,664 | 0.1% | 0.0% | 1 | 2021 |
| ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 1,421 | — | — | 1,421 | 0.1% | 0.2% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 1,391 | — | — | 1,391 | 0.1% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | 1,335 | — | — | 1,335 | 0.1% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | 1,126 | — | — | 1,126 | 0.0% | 0.1% | 2 | 2018 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 991 | — | — | 991 | 0.0% | 0.0% | 2 | 2023 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 893 | — | — | 893 | 0.0% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 770 | — | — | 770 | 0.0% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | 749 | — | — | 749 | 0.0% | 0.1% | 2 | 2019–2020 |
| COMUNA VADU MOTILOR CUI: 4562192 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2022 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | — | 394 | — | 394 | 0.0% | 0.0% | 2 | 2020 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 303 | — | — | 303 | 0.0% | 0.0% | 2 | 2018 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 6 | — | 6 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41175009 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 39525500-3 | 14.09.2026 | 620 |
| Contract object: ppachet plase de insecte | ||||
| DA41147312 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 39515440-1 | 09.09.2026 | 5,312 |
| Contract object: inlocuire fasii jaluzele verticale | ||||
| DA40983702 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 45453000-7 | 12.08.2026 | 52,545 |
| Contract object: reparatii | ||||
| DA40966889 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 45453000-7 | 10.08.2026 | 512,706 |
| Contract object: reparatii | ||||
| DA40537146 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 45421000-4 | 03.06.2026 | 500 |
| Contract object: schimbat broaste usi | ||||
| DA40354153 | COMUNA CALNIC CUI: 4561936 | 39515400-9 | 12.05.2026 | 19,070 |
| Contract object: pachet rulouri interioare zi-noapte | ||||
| DA39751663 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 45421000-4 | 02.02.2026 | 909 |
| Contract object: schimbat broaste usi | ||||
| DA39688006 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 45421000-4 | 21.01.2026 | 496 |
| Contract object: geam termopan | ||||
| DA39433045 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 39515440-1 | 03.12.2025 | 4,132 |
| Contract object: pachet jaluzele vericale | ||||
| DA39433221 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 34913000-0 | 03.12.2025 | 537 |
| Contract object: servicii inlocuire accesorii pt usi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2427693 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50850000-8 | 08.04.2025 | 99,978 |
| Contract object: reparatia de mobilier specific/ montarea si demontarea la sectiile de votare pentru alegerea presedintelui romaniei din anul 2025 | ||||
| DAN2294418 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 39525500-3 | 18.10.2024 | 571 |
| Contract object: achizitinat si montat plase insecte | ||||
| DAN2177226 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39151000-5 | 10.05.2024 | 168,016 |
| Contract object: mobilier specific/montarea si demontarea la sectiile de votare pentru alegerea membrilor din romania in parlamentul european si pentru alegerea autoritatilor administratiei publice locale din anul 2024 | ||||
| DAN1948698 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45421000-4 | 28.06.2023 | 3,500 |
| Contract object: lucrari de tamplarie | ||||
| DAN1856173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 44190000-8 | 03.02.2023 | 930 |
| Contract object: achizitie diverse materiale de constructii | ||||
| DAN1691549 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 44221000-5 | 30.05.2022 | 4,400 |
| Contract object: structura pvc | ||||
| DAN1687902 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 39515440-1 | 23.05.2022 | 8,984 |
| Contract object: jaluzele verticale si montarea lor | ||||
| DAN1603633 | ORAS CUGIR CUI: 5146873 | 39515440-1 | 04.01.2022 | 1,373 |
| Contract object: jaluzele verticale | ||||
| DAN1484806 | ORAS CUGIR CUI: 5146873 | 44112230-9 | 22.06.2021 | 756 |
| Contract object: tarchet | ||||
| DAN1484790 | ORAS CUGIR CUI: 5146873 | 44221000-5 | 22.06.2021 | 21,429 |
| Contract object: usi din lemn masiv | ||||
- 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/32430502/api/v1/suppliers/32430502/revenue/api/v1/suppliers/32430502/scores/api/v1/suppliers/32430502/benchmarks/api/v1/red-flags/by-supplier/32430502/api/v1/suppliers/32430502/years/api/v1/suppliers/32430502/cpv/api/v1/suppliers/32430502/clients/api/v1/suppliers/32430502/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders