Total revenue
3.18 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.81 Mn.
146 purchases
Offline purchases
73,384 RON
5 purchases
Tenders
295,200 RON
1 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
37.8%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 14,898 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 905,623 | — | 295,200 | 1,200,823 | 37.8% | 0.4% | 76 | 2018–2026 |
| COMUNA OHABA CUI: 4562400 | 661,805 | 45,600 | — | 707,405 | 22.3% | 3.5% | 8 | 2020–2026 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 609,380 | — | — | 609,380 | 19.2% | 0.9% | 21 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 317,714 | — | — | 317,714 | 10.0% | 0.1% | 8 | 2019–2024 |
| UM 01585 CUI: 4563260 | 129,005 | — | — | 129,005 | 4.1% | 3.4% | 17 | 2020–2026 |
| COMUNA JINA CUI: 4480130 | 98,386 | — | — | 98,386 | 3.1% | 0.5% | 1 | 2026 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 30,029 | — | — | 30,029 | 0.9% | 0.6% | 2 | 2018 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | — | 18,303 | — | 18,303 | 0.6% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 15,152 | — | — | 15,152 | 0.5% | 1.0% | 1 | 2025 |
| COMUNA SASCIORI CUI: 4562109 | 14,486 | — | — | 14,486 | 0.5% | 0.0% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 8,350 | — | — | 8,350 | 0.3% | 0.2% | 1 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 6,051 | — | 6,051 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 5,515 | — | — | 5,515 | 0.2% | 0.0% | 1 | 2022 |
| UM 01760 CUI: 4563325 | 4,772 | — | — | 4,772 | 0.2% | 0.1% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 4,685 | — | — | 4,685 | 0.2% | 0.3% | 1 | 2026 |
| COMUNA CUT CUI: 16397960 | 2,347 | — | — | 2,347 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CALNIC CUI: 4561936 | — | 1,740 | — | 1,740 | 0.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 1,690 | — | 1,690 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SPRING CUI: 4562133 | 1,213 | — | — | 1,213 | 0.0% | 0.0% | 1 | 2026 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 774 | — | — | 774 | 0.0% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41259538 | COMUNA SPRING CUI: 4562133 | 44114200-4 | 24.09.2026 | 1,213 |
| Contract object: capac camin necar 1x1x0.1 m f62 cu fonta | ||||
| DA41066344 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45221119-9 | 28.08.2026 | 45,404 |
| Contract object: lucrari de reparatie pod acces in localitatea apoldu de sus | ||||
| DA41015877 | COMUNA CUT CUI: 16397960 | 44114000-2 | 19.08.2026 | 2,347 |
| Contract object: achizitionare materiale pentru camin apa potabila -zona stadionului in com.cut,jud.alba | ||||
| DA40967984 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45500000-2 | 11.08.2026 | 3,484 |
| Contract object: sga alba- servicii inchiriere trailer | ||||
| DA40889238 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45500000-2 | 27.07.2026 | 6,981 |
| Contract object: sga alba- servicii inchiriere trailer | ||||
| DA40865975 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45340000-2 | 22.07.2026 | 9,000 |
| Contract object: lucrari de reparatie gard gradinita, sala sport si depozit lemne dobarca | ||||
| DA40865997 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45340000-2 | 22.07.2026 | 13,907 |
| Contract object: lucrari de reparatie gard depozit lemne dobarca | ||||
| DA40865931 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45340000-2 | 22.07.2026 | 5,455 |
| Contract object: reparatii gard parcul de joaca octavian breazu | ||||
| DA40865890 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45340000-2 | 22.07.2026 | 18,124 |
| Contract object: lucrari de reparatie gard liceu miercurea sibiului | ||||
| DA40818120 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 14210000-6 | 14.07.2026 | 4,685 |
| Contract object: piatra decorativa alba, piatra decorativa colorata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563543 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 45453000-7 | 02.10.2025 | 18,303 |
| Contract object: reparatie curenta imprejmuire curte exterioara la sediul parchetului de pe langa tribunalul alba | ||||
| DAN2006773 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44212225-2 | 27.09.2023 | 6,051 |
| Contract object: furnizare stalpi de beton | ||||
| DAN1976734 | COMUNA CALNIC CUI: 4561936 | 45223821-7 | 03.08.2023 | 1,740 |
| Contract object: tuburi din beton si capace | ||||
| DAN1343582 | COMUNA OHABA CUI: 4562400 | 45233142-6 | 30.09.2020 | 45,600 |
| Contract object: lucrari de reparatii drumuri si strazi comuna ohaba | ||||
| DAN1161382 | MUNICIPIUL SEBES CUI: 4331201 | 60100000-9 | 01.10.2019 | 1,690 |
| Contract object: transport pe platforma autospeciala de pompieri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062854 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 44114200-4 | 10.12.2021 | 295,200 |
| Contract object: furnizare prefabricate din beton | ||||
- 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/39488684/api/v1/suppliers/39488684/revenue/api/v1/suppliers/39488684/scores/api/v1/suppliers/39488684/benchmarks/api/v1/red-flags/by-supplier/39488684/api/v1/red-flags/firme-noi/api/v1/suppliers/39488684/years/api/v1/suppliers/39488684/cpv/api/v1/suppliers/39488684/clients/api/v1/suppliers/39488684/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders