Total revenue
509,227 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
489,713 RON
220 purchases
Offline purchases
19,514 RON
13 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
41.1%
Main client: GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA
National median: 30.2%
Ranked 12,814 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 209,063 | — | — | 209,063 | 41.1% | 5.2% | 47 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 61,204 | — | — | 61,204 | 12.0% | 2.8% | 39 | 2019–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 33,451 | 15,193 | — | 48,644 | 9.6% | 0.0% | 16 | 2021–2026 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 34,321 | — | — | 34,321 | 6.7% | 1.0% | 18 | 2022–2025 |
| DIRECTIA INVATAMANT CRESE CUI: 49105468 | 21,113 | — | — | 21,113 | 4.2% | 10.9% | 3 | 2024–2025 |
| UM 02401 CUI: 4331449 | 20,837 | — | — | 20,837 | 4.1% | 0.1% | 20 | 2022–2026 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 17,118 | 1,471 | — | 18,589 | 3.7% | 0.9% | 10 | 2023–2026 |
| JUDETUL ALBA CUI: 4562583 | 17,948 | — | — | 17,948 | 3.5% | 0.0% | 9 | 2020–2026 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 16,796 | 510 | — | 17,306 | 3.4% | 0.4% | 8 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 12,200 | — | — | 12,200 | 2.4% | 0.3% | 10 | 2018–2019 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 10,140 | — | — | 10,140 | 2.0% | 0.2% | 4 | 2022 |
| SCOALA GIMNAZIALA METES CUI: 12864574 | 9,858 | — | — | 9,858 | 1.9% | 1.5% | 7 | 2025–2026 |
| LICEUL GERMAN SEBES CUI: 34182950 | 4,764 | — | — | 4,764 | 0.9% | 0.2% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 4,431 | — | — | 4,431 | 0.9% | 0.2% | 8 | 2022–2026 |
| DIRECTIA REGIONALA DE STATISTICA ALBA CUI: 4331481 | 4,345 | — | — | 4,345 | 0.9% | 0.3% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 3,600 | — | — | 3,600 | 0.7% | 0.8% | 8 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 2,987 | — | — | 2,987 | 0.6% | 0.3% | 3 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | 2,587 | — | — | 2,587 | 0.5% | 0.3% | 2 | 2023–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | — | 2,340 | — | 2,340 | 0.5% | 0.0% | 3 | 2022–2023 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 1,040 | — | — | 1,040 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 920 | — | — | 920 | 0.2% | 0.0% | 2 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 540 | — | — | 540 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 350 | — | — | 350 | 0.1% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 100 | — | — | 100 | 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 |
|---|---|---|---|---|
| DA41270970 | LICEUL GERMAN SEBES CUI: 34182950 | 30125120-8 | 28.09.2026 | 600 |
| Contract object: toner black konica minolta | ||||
| DA41240289 | JUDETUL ALBA CUI: 4562583 | 30125120-8 | 24.09.2026 | 928 |
| Contract object: unitate cilindru (drum unit) - 1 buc. - cmj alba | ||||
| DA41037557 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 50313200-4 | 24.08.2026 | 1,040 |
| Contract object: servicii de reparatii, inlocuire piese consumabile pentru multifunctionale konica minolta | ||||
| DA40965783 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 50323000-5 | 11.08.2026 | 4,200 |
| Contract object: servicii informatice | ||||
| DA40927544 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50313200-4 | 04.08.2026 | 4,000 |
| Contract object: servicii de reparatii/inlocuire piese consumabile pentru multifunctionalele konica minolta | ||||
| DA40784733 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 30192112-9 | 08.07.2026 | 320 |
| Contract object: pachet cerneala imprimanta epson | ||||
| DA40692505 | UM 02401 CUI: 4331449 | 30125100-2 | 24.06.2026 | 3,063 |
| Contract object: pachet tonere imprimante | ||||
| DA40682150 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 30125120-8 | 23.06.2026 | 620 |
| Contract object: pachet tonere imprimante | ||||
| DA40682168 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 50313200-4 | 23.06.2026 | 300 |
| Contract object: pachet servicu mentenanta multifunctional | ||||
| DA40578954 | UM 02401 CUI: 4331449 | 30125120-8 | 09.06.2026 | 2,719 |
| Contract object: pachet tonere imprimante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787398 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30200000-1 | 23.06.2026 | 4,024 |
| Contract object: piese schimb multifunctionale | ||||
| DAN2657952 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 50323100-6 | 16.01.2026 | 510 |
| Contract object: act aditional nr. 1 din 03.12.2025 de prelungire la contractul de prestari servicii de mentenanta si intretinere echipamente it nr. 3211 din 10.11.2025. | ||||
| DAN2451604 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30125000-1 | 13.05.2025 | 1,280 |
| Contract object: piese necesare reparare imprimanta birou cladiri | ||||
| DAN2275240 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 30237300-2 | 27.09.2024 | 1,471 |
| Contract object: componente siconsumabile it | ||||
| DAN2273042 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30125000-1 | 25.09.2024 | 1,671 |
| Contract object: piese copiatoare | ||||
| DAN2055426 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50312000-5 | 28.11.2023 | 3,016 |
| Contract object: reparatii imprimante | ||||
| DAN1995807 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30125000-1 | 08.09.2023 | 2,819 |
| Contract object: piese copiatoare | ||||
| DAN1988638 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50323200-7 | 28.08.2023 | 395 |
| Contract object: revizie imprimanta | ||||
| DAN1879092 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 50313100-3 | 15.03.2023 | 360 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||
| DAN1795375 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50323000-5 | 15.11.2022 | 998 |
| Contract object: servicii reparatii imprimante | ||||
- 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/33381432/api/v1/suppliers/33381432/revenue/api/v1/suppliers/33381432/scores/api/v1/suppliers/33381432/benchmarks/api/v1/red-flags/by-supplier/33381432/api/v1/suppliers/33381432/years/api/v1/suppliers/33381432/cpv/api/v1/suppliers/33381432/clients/api/v1/suppliers/33381432/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders