Total revenue
17.41 Mn.
258 client authorities · paid between 2019 and 2026
Direct purchases
15.86 Mn.
7,666 purchases
Offline purchases
862,501 RON
130 purchases
Tenders
686,957 RON
31 contracts
Won without competition
11.2%
13 of 21 lots
National rate: 34.3%
Ranked 8,792 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.3%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 39,279 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 91; the other 79 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 GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 10,928 | — | — | 10,928 | 0.1% | 0.5% | 5 | 2025–2026 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 10,797 | — | — | 10,797 | 0.1% | 0.2% | 4 | 2024–2025 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 10,178 | — | — | 10,178 | 0.1% | 0.0% | 13 | 2025–2026 |
| DAD EXPERTISE SRL CUI: 16979577 | 10,000 | — | — | 10,000 | 0.1% | 11.3% | 1 | 2021 |
| ORAS TEIUS CUI: 4561960 | 9,958 | — | — | 9,958 | 0.1% | 0.0% | 5 | 2020–2026 |
| CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 9,674 | — | — | 9,674 | 0.1% | 0.4% | 16 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 9,652 | — | — | 9,652 | 0.1% | 0.5% | 2 | 2021–2025 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 9,254 | — | — | 9,254 | 0.1% | 0.3% | 10 | 2022–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 9,200 | — | — | 9,200 | 0.1% | 0.0% | 22 | 2023–2024 |
| ORASUL RUPEA CUI: 4443388 | 9,041 | — | — | 9,041 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 8,936 | — | — | 8,936 | 0.1% | 0.5% | 9 | 2020–2021 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 8,070 | 858 | — | 8,928 | 0.1% | 0.2% | 6 | 2024 |
| ORASUL SIMERIA CUI: 4375135 | 8,732 | — | — | 8,732 | 0.1% | 0.0% | 19 | 2019–2021 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 8,375 | — | — | 8,375 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 8,222 | — | — | 8,222 | 0.1% | 0.3% | 7 | 2025–2026 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 8,037 | — | — | 8,037 | 0.1% | 0.0% | 18 | 2021–2026 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 7,948 | — | — | 7,948 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 7,775 | — | — | 7,775 | 0.0% | 0.0% | 5 | 2020–2024 |
| FUNDATIA PAEM ALBA CUI: 8780173 | 7,703 | — | — | 7,703 | 0.0% | 10.7% | 2 | 2020 |
| APA-CTTA SA CUI: 1755482 | 7,186 | — | — | 7,186 | 0.0% | 0.0% | 2 | 2021–2022 |
| UM 02454 CUI: 5399442 | 7,140 | — | — | 7,140 | 0.0% | 0.0% | 1 | 2026 |
| FILIALA DE CRUCE ROSIE A JUD ALBA CUI: 4765812 | — | 7,067 | — | 7,067 | 0.0% | 1.9% | 2 | 2019 |
| DIRECTIA JUDETEANA PENTRU CULTURA ALBA CUI: 4331503 | 6,886 | — | — | 6,886 | 0.0% | 3.4% | 11 | 2022–2026 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 6,761 | — | — | 6,761 | 0.0% | 0.0% | 6 | 2025–2026 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 6,339 | — | — | 6,339 | 0.0% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41304543 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 30199500-5 | 30.09.2026 | 83 |
| Contract object: mapa de semnaturi a4 | ||||
| DA41298747 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 39294100-0 | 30.09.2026 | 416 |
| Contract object: autocolante personalizate | ||||
| DA41298634 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 30125100-2 | 30.09.2026 | 42 |
| Contract object: cartuse de toner pentru imprimante brother si hp | ||||
| DA41298669 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 22000000-0 | 30.09.2026 | 74 |
| Contract object: carnet de elev | ||||
| DA41294743 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 22458000-5 | 30.09.2026 | 500 |
| Contract object: achizitie chitanta a6 3ex 50set/bloc serviciul public de gospodarie comunala blaj | ||||
| DA41289819 | CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | 30125100-2 | 30.09.2026 | 312 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||
| DA41293892 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 22800000-8 | 29.09.2026 | 279 |
| Contract object: 22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie | ||||
| DA41287196 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 30233300-4 | 29.09.2026 | 3,943 |
| Contract object: cititor de carduri si carti de identitate thales idbridge ct700 | ||||
| DA41284440 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 30125110-5 | 29.09.2026 | 13,231 |
| Contract object: achizitie tonere si cartuse pentru imrimanta | ||||
| DA41284387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 39263000-3 | 29.09.2026 | 2,982 |
| Contract object: achizitie articole de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812793 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 39222100-5 | 20.07.2026 | 151 |
| Contract object: achizitionarea unor materiale consumabile, respectiv 5 seturi de pahare din plastic pentru sampanie, a cate 10 buc./set, si 2 seturi de baloane multicolore, a cate 100 buc./set pentru cresa municipiului alba iulia | ||||
| DAN2799127 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 39831240-0 | 06.07.2026 | 1,037 |
| Contract object: achizitie materiale de intretinere si curatenie pentru sediile adr centru -trim iii 2025 | ||||
| DAN2799114 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 30192000-1 | 06.07.2026 | 15,609 |
| Contract object: achizitie materiale consumabile de birou - trim iii 2025 | ||||
| DAN2794906 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 30192000-1 | 01.07.2026 | 4,725 |
| Contract object: achizitie materiale consumabile de birou - trim ii 2025 | ||||
| DAN2794868 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 39831240-0 | 01.07.2026 | 16,191 |
| Contract object: achizitie materiale de intretinere si curatenie pentru sediile adr centru - trim ii 2025 | ||||
| DAN2770222 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 30125100-2 | 03.06.2026 | 211 |
| Contract object: cartuse toner | ||||
| DAN2724184 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 30125100-2 | 06.04.2026 | 950 |
| Contract object: cartuse toner | ||||
| DAN2684711 | ORAS CUGIR CUI: 5146873 | 39830000-9 | 18.02.2026 | 22,725 |
| Contract object: furnizare materiale de curatenie | ||||
| DAN2681055 | LICEUL TEORETIC TEIUS CUI: 4650200 | 31224400-6 | 12.02.2026 | 155 |
| Contract object: cablu hdmi | ||||
| DAN2628815 | LICEUL TEORETIC TEIUS CUI: 4650200 | 32581100-0 | 13.12.2025 | 100 |
| Contract object: cablu hdmi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095372 | UNITATEA MILITARA 0276 CUI: 4203997 | 39162100-6 | 16.11.2023 | 17,985 |
| Contract object: materiale didactice necesare desfasurarii sesiunilor de pregatire in conducerea interventiilor in situatii de urgenta(sesiune de instruire ,,incident command system)- proiect resilience | ||||
| SCNA1091504 | JUDETUL ALBA CUI: 4562583 | 39294100-0 | 31.08.2023 | 62,336 |
| Contract object: furnizare materiale promotionale | ||||
| SCNA1062450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 39831240-0 | 05.01.2023 | 394,801 |
| Contract object: achizitie de detergenti si alte produse de curatenie, accesorii curatenie, produse ingrijire personala pentru subunitatile din cadrul directiei generale de asistenta sociala si protectia copilului alba | ||||
| SCNA1077067 | ORAS CUGIR CUI: 5146873 | 33191000-5 | 06.10.2022 | 123,538 |
| Contract object: furnizare de echipamente de protectie/ dispozitive medicale pentru scoli aferente proiectului consolidarea capacitatii unitatilor de invatamant din orasul cugir de gestionare a crizei sanitare covid-19, cod smis 145466 | ||||
| SCNA1043333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 39831240-0 | 04.10.2021 | 233,729 |
| Contract object: achizitie de detergenti si alte produse de curatenie | ||||
| SCNA1058620 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | 39162110-9 | 27.09.2021 | 79,795 |
| Contract object: contract furnizare 505 pachete de rechizite pentru grupul tinta din cadrul proiectului augustin - abordare integrata pentru sanse egale si prosperitate, pocu/ 138/ 4/1/ 113907 | ||||
| SCNA1033200 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | 30213000-5 | 05.03.2020 | 47,444 |
| Contract object: achizitie echipamente it si licente | ||||
| SCNA1032545 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | 30213000-5 | 20.02.2020 | 28,402 |
| Contract object: achizitie echipamente it | ||||
| SCNA1027119 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 30199000-0 | 12.11.2019 | 63,621 |
| Contract object: achizitie de produse de papetarie si consumabile -2 | ||||
- 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/40339325/api/v1/suppliers/40339325/revenue/api/v1/suppliers/40339325/scores/api/v1/suppliers/40339325/benchmarks/api/v1/red-flags/by-supplier/40339325/api/v1/suppliers/40339325/years/api/v1/suppliers/40339325/cpv/api/v1/suppliers/40339325/clients/api/v1/suppliers/40339325/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders