Total revenue
16.67 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
9.06 Mn.
124 purchases
Offline purchases
1,000 RON
1 purchases
Tenders
7.61 Mn.
6 contracts
Won without competition
46.4%
3 of 5 lots
National rate: 34.3%
Ranked 4,808 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.9%
Main client: COMUNA RADESTI
National median: 30.2%
Ranked 13,526 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA RADESTI CUI: 4562281 | 4,086,869 | — | 2,561,521 | 6,648,390 | 39.9% | 28.6% | 17 | 2019–2026 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 87,818 | 1,000 | 2,627,293 | 2,716,111 | 16.3% | 12.3% | 14 | 2018–2024 |
| COMUNA RIMETEA CUI: 4562125 | 549,456 | — | 1,345,205 | 1,894,661 | 11.4% | 7.5% | 11 | 2020–2024 |
| COMUNA HOPARTA CUI: 4561987 | 1,799,349 | — | — | 1,799,349 | 10.8% | 7.6% | 13 | 2018–2024 |
| COMUNA LIVEZILE CUI: 4562117 | — | — | 875,986 | 875,986 | 5.3% | 3.8% | 1 | 2025 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 784,714 | — | — | 784,714 | 4.7% | 2.1% | 27 | 2021–2026 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 387,209 | — | — | 387,209 | 2.3% | 19.4% | 3 | 2025–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 155,412 | — | 196,829 | 352,241 | 2.1% | 0.2% | 9 | 2021–2025 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 297,935 | — | — | 297,935 | 1.8% | 1.7% | 2 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ALBA DE JOS CUI: 31412010 | 220,547 | — | — | 220,547 | 1.3% | 39.9% | 1 | 2020 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | 183,399 | — | — | 183,399 | 1.1% | 8.3% | 2 | 2021–2024 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 141,450 | — | — | 141,450 | 0.9% | 0.2% | 6 | 2022–2026 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 122,473 | — | — | 122,473 | 0.7% | 6.1% | 3 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | 117,043 | — | — | 117,043 | 0.7% | 12.6% | 13 | 2018–2024 |
| PENITENCIARUL AIUD CUI: 4331341 | 60,082 | — | — | 60,082 | 0.4% | 0.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 34,699 | — | — | 34,699 | 0.2% | 2.0% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 27,446 | — | — | 27,446 | 0.2% | 2.2% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 7,267 | — | — | 7,267 | 0.0% | 0.4% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA40980286 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45500000-2 | 12.08.2026 | 6,930 |
| Contract object: inchiriere utilaje bobcat si miniexcavator de capacitate mica 2 tone cu operator | ||||
| DA40980765 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45000000-7 | 12.08.2026 | 11,446 |
| Contract object: lucrari de reparatie scari pod pietonal | ||||
| DA40941321 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 45453000-7 | 05.08.2026 | 26,396 |
| Contract object: lucrari de reparatii interioare si exterioare | ||||
| DA40928964 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 45332000-3 | 05.08.2026 | 59,498 |
| Contract object: lucrari de reabilitare si modernizare retele de canalizare si apa | ||||
| DA40722161 | COMUNA RADESTI CUI: 4562281 | 45000000-7 | 30.06.2026 | 900,175 |
| Contract object: amenajare curtea scolii a gradinitei si extindere vestiar cu o copertina din loc. radesti com. rades | ||||
| DA40501637 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45000000-7 | 29.05.2026 | 10,512 |
| Contract object: lucrari de amenajare rigola de acces cresa copii | ||||
| DA40501886 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45453000-7 | 29.05.2026 | 4,016 |
| Contract object: lucrari de reparatii- zugravit si vopsit suprafete exterioare | ||||
| DA40423997 | COMUNA LOPADEA NOUA CUI: 4561995 | 45453000-7 | 19.05.2026 | 74,001 |
| Contract object: lucrari de reparatii la caminul cultural lopadea noua | ||||
| DA40424034 | COMUNA LOPADEA NOUA CUI: 4561995 | 45453000-7 | 19.05.2026 | 40,068 |
| Contract object: lucrari de reparatii la caminul cultural bagau | ||||
| DA40404875 | COMUNA RADESTI CUI: 4562281 | 45453000-7 | 18.05.2026 | 45,593 |
| Contract object: lucrari de amenajare parcare sediu primarie radesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2315932 | COMUNA LUNCA MURESULUI CUI: 4562435 | 50800000-3 | 18.11.2024 | 1,000 |
| Contract object: servicii mutare aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116399 | COMUNA LIVEZILE CUI: 4562117 | 45000000-7 | 21.01.2025 | 875,986 |
| Contract object: achizitionare lucrari aferente proiectului reabilitare termica, reconversie functionala partiala si amenajari exterioare la sediul primariei livezile | ||||
| SCNA1112522 | COMUNA RIMETEA CUI: 4562125 | 45453100-8 | 23.10.2024 | 1,345,205 |
| Contract object: reabilitare moderata a caminului cultural din localitatea rimetea, comuna rimetea | ||||
| SCNA1104447 | COMUNA LUNCA MURESULUI CUI: 4562435 | 45210000-2 | 24.05.2024 | 2,627,293 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitarea moderata a cladirilor publice, primaria lunca muresului | ||||
| CAN1092375 | MUNICIPIUL AIUD CUI: 4613636 | 45214100-1 | 22.11.2022 | 196,829 |
| Contract object: achizitia de lucrari din fonduri locale, inclusiv dotari pentru obiectivul gradinita cu program normal mun. aiud, judet alba, proiect constructii gradinite regiunea centru, smis 125151 | ||||
| SCNA1033339 | COMUNA RADESTI CUI: 4562281 | 45210000-2 | 09.03.2020 | 883,126 |
| Contract object: achizitie lucrari aferente obiectivului extindere si modernizare primarie radesti | ||||
| SCNA1025397 | COMUNA RADESTI CUI: 4562281 | 45453000-7 | 17.10.2019 | 1,678,395 |
| Contract object: executie lucrari pentru proiectul reabilitarea, modernizarea si echiparea infrastructurii educationale in cadrul scolii radesti, judetul alba | ||||
- 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/34683986/api/v1/suppliers/34683986/revenue/api/v1/suppliers/34683986/scores/api/v1/suppliers/34683986/benchmarks/api/v1/red-flags/by-supplier/34683986/api/v1/suppliers/34683986/years/api/v1/suppliers/34683986/cpv/api/v1/suppliers/34683986/clients/api/v1/suppliers/34683986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders