Total revenue
1.81 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
31 purchases
Offline purchases
87,000 RON
3 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
53.2%
Main client: COMUNA UCEA
National median: 30.2%
Ranked 7,096 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 4 largest CPV groups, out of 4; 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 UCEA CUI: 4443477 | 963,505 | — | — | 963,505 | 53.2% | 2.6% | 5 | 2025 |
| COMUNA ALTINA CUI: 4307122 | 216,000 | — | — | 216,000 | 11.9% | 0.9% | 6 | 2018–2026 |
| COMUNA NOCRICH CUI: 5999013 | 100,000 | — | — | 100,000 | 5.5% | 0.4% | 2 | 2026 |
| COMUNA SEICA MICA CUI: 4556247 | 80,000 | — | — | 80,000 | 4.4% | 0.3% | 1 | 2026 |
| COMUNA CINCU CUI: 4443469 | 60,000 | — | — | 60,000 | 3.3% | 0.2% | 1 | 2026 |
| COMUNA POPLACA CUI: 4270724 | 60,000 | — | — | 60,000 | 3.3% | 0.2% | 1 | 2025 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 51,400 | — | — | 51,400 | 2.8% | 1.2% | 2 | 2019–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 43,000 | — | 43,000 | 2.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 39,000 | — | 39,000 | 2.2% | 0.0% | 1 | 2022 |
| COMUNA GALDA DE JOS CUI: 4561928 | 32,000 | — | — | 32,000 | 1.8% | 0.1% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 32,000 | — | — | 32,000 | 1.8% | 0.2% | 2 | 2020 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 30,000 | — | — | 30,000 | 1.7% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 25,000 | — | — | 25,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA SASCIORI CUI: 4562109 | 19,000 | — | — | 19,000 | 1.1% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 15,000 | — | — | 15,000 | 0.8% | 0.0% | 1 | 2025 |
| ORAS ZLATNA CUI: 4331031 | 12,000 | — | — | 12,000 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA VIOREL CUCU PALTIN ARPASU DE JOS CUI: 17771328 | 12,000 | — | — | 12,000 | 0.7% | 1.5% | 1 | 2021 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 9,600 | — | — | 9,600 | 0.5% | 0.0% | 2 | 2020 |
| COMUNA BOITA CUI: 16343285 | — | 5,000 | — | 5,000 | 0.3% | 0.0% | 1 | 2022 |
| JUDETUL CALARASI CUI: 4294030 | 4,840 | — | — | 4,840 | 0.3% | 0.0% | 1 | 2018 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41023986 | COMUNA SASCIORI CUI: 4562109 | 71322200-3 | 20.08.2026 | 19,000 |
| Contract object: actualizare studiu de fezabilitate retele de alimentare cu apa si canalizare poarta raiului | ||||
| DA40752077 | COMUNA SEICA MICA CUI: 4556247 | 71356200-0 | 03.07.2026 | 80,000 |
| Contract object: asistenta tehnica din partea proiectantului - specialitatea alimentare cu apa si canalizare | ||||
| DA40573866 | COMUNA ALTINA CUI: 4307122 | 71356200-0 | 09.06.2026 | 30,000 |
| Contract object: as. teh. privind obiectivul: canalizare si statie de epurare in comuna altana, jud. sibiu - pndl 2 | ||||
| DA40379952 | COMUNA NOCRICH CUI: 5999013 | 71356200-0 | 14.05.2026 | 60,000 |
| Contract object: asistenta tehnica lucrari de alimentare cu apa si canalizare menajera - nocrich hosman | ||||
| DA40379984 | COMUNA NOCRICH CUI: 5999013 | 71356200-0 | 14.05.2026 | 40,000 |
| Contract object: asistenta tehnica: reabilitare, modernizare si dotare scoala si amenajare teren de sport in incinta | ||||
| DA40145929 | COMUNA CINCU CUI: 4443469 | 71356200-0 | 06.04.2026 | 60,000 |
| Contract object: asistenta tehnica lucrari de alimentare cu apa si canalizare menajera | ||||
| DA39900578 | ORASUL SOMCUTA MARE CUI: 3694829 | 79930000-2 | 26.02.2026 | 30,000 |
| Contract object: servicii de proiectare faza pt iluminat | ||||
| DA39341004 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 79930000-2 | 21.11.2025 | 15,000 |
| Contract object: intocmire doc. teh. in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA39029785 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 79930000-2 | 07.10.2025 | 46,000 |
| Contract object: intocmire doc. teh. in vederea obtinerii autorizatiei de securitate la incendiu , expertiza cc | ||||
| DA38636232 | ORAS ZLATNA CUI: 4331031 | 71319000-7 | 01.08.2025 | 12,000 |
| Contract object: intocmire raport de expertiza tehnica cerinta cc centru de zi zlatna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1798372 | MUNICIPIUL SEBES CUI: 4331201 | 71356200-0 | 18.11.2022 | 39,000 |
| Contract object: serviciu de asistenta tehnica , specialitatea arhitectura , rezistenta si instalatii din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii reabilitare si modernizare cladiri existente ( corp a , corp b, corp c,sala festivitati , sala sport , internat ) - corp b din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul | ||||
| DAN1792042 | COMUNA BOITA CUI: 16343285 | 71314300-5 | 09.11.2022 | 5,000 |
| Contract object: servicii de intocmire raport audit energetic | ||||
| DAN1593427 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 28.12.2021 | 43,000 |
| Contract object: servicii de proiectare - elaborare studii de teren si documentatie tehnico-economica faza studiu de fezabilitate pentru obiectivul: canalizare pluviala pe strazile scarisoara si scarisoara ii cu modernizarea strazii scarisoara ii, cartier micesti, alba iulia | ||||
- 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/35452637/api/v1/suppliers/35452637/revenue/api/v1/suppliers/35452637/scores/api/v1/suppliers/35452637/benchmarks/api/v1/red-flags/by-supplier/35452637/api/v1/suppliers/35452637/years/api/v1/suppliers/35452637/cpv/api/v1/suppliers/35452637/clients/api/v1/suppliers/35452637/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders