Total revenue
14.83 Mn.
18 client authorities · paid between 2023 and 2026
Direct purchases
1.20 Mn.
21 purchases
Offline purchases
6,600 RON
2 purchases
Tenders
13.62 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.9%
Main client: COMUNA FARAGAU
National median: 30.2%
Ranked 16,986 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 7 largest CPV groups, out of 7; 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 FARAGAU CUI: 4765596 | — | — | 5,172,391 | 5,172,391 | 34.9% | 15.1% | 1 | 2026 |
| COMUNA SANCEL CUI: 4562141 | — | — | 3,339,828 | 3,339,828 | 22.5% | 8.3% | 1 | 2025 |
| COMUNA SANTIMBRU CUI: 4562095 | — | — | 2,950,402 | 2,950,402 | 19.9% | 8.4% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 1,945,175 | 1,945,175 | 13.1% | 0.2% | 1 | 2024 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 455,119 | — | — | 455,119 | 3.1% | 9.0% | 1 | 2025 |
| ORAS ABRUD CUI: 4905592 | 369,330 | — | — | 369,330 | 2.5% | 0.4% | 2 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 216,000 | 216,000 | 1.5% | 0.0% | 2 | 2026 |
| APA-CTTA SA CUI: 1755482 | 140,224 | — | — | 140,224 | 1.0% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 98,865 | — | — | 98,865 | 0.7% | 0.0% | 1 | 2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 67,582 | — | — | 67,582 | 0.5% | 0.1% | 2 | 2024–2026 |
| UM 02213 CUI: 4331236 | 24,965 | — | — | 24,965 | 0.2% | 0.2% | 3 | 2023–2024 |
| COMUNA JINA CUI: 4480130 | 13,525 | — | — | 13,525 | 0.1% | 0.1% | 2 | 2025–2026 |
| UM 01760 CUI: 4563325 | 6,050 | 6,600 | — | 12,650 | 0.1% | 0.2% | 3 | 2026 |
| COMUNA CIUGUD CUI: 4562516 | 8,800 | — | — | 8,800 | 0.1% | 0.0% | 1 | 2024 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 8,775 | — | — | 8,775 | 0.1% | 0.1% | 3 | 2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | 3,790 | — | — | 3,790 | 0.0% | 0.3% | 2 | 2023–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | 3,250 | — | — | 3,250 | 0.0% | 0.1% | 1 | 2024 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 1,237 | — | — | 1,237 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PRO HART GROUP SRL CUI: 22170774 | 3 | 11,462,621 | 22,925,242 | 3 | 2025–2026 |
| ONTIME INSTAL SRL CUI: 35357996 | 1 | 1,945,175 | 5,835,526 | 1 | 2024 |
| GOPRO INFRASTRUCTURE SRL CUI: 32138991 | 1 | 1,945,175 | 5,835,526 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40976108 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45232400-6 | 12.08.2026 | 43,723 |
| Contract object: inlocuire racord de canalizare existent - camin studentesc nr 3 | ||||
| DA40952880 | ORAS ABRUD CUI: 4905592 | 45233141-9 | 07.08.2026 | 23,108 |
| Contract object: lucrarui de reparatii/intretinere curenta a strazilor or. abrud | ||||
| DA40692700 | UM 01760 CUI: 4563325 | 39717200-3 | 26.06.2026 | 6,050 |
| Contract object: igienizare si incarcare cu freon aparat de aer conditionat . | ||||
| DA40709849 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 44482200-4 | 26.06.2026 | 98,865 |
| Contract object: lucrari de bransare cladire oncologie -acm hidranti interiori | ||||
| DA40605216 | ORAS ABRUD CUI: 4905592 | 45233141-9 | 11.06.2026 | 346,222 |
| Contract object: reparatii curente strada detunata, abrud, conf.adv1532000 | ||||
| DA40571354 | COMUNA JINA CUI: 4480130 | 39717200-3 | 08.06.2026 | 4,390 |
| Contract object: procurare si montaj aparat de aer conditionat | ||||
| DA40556936 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | 39717200-3 | 05.06.2026 | 1,790 |
| Contract object: igienizare si incarcare cu freon aparat aer conditionat server | ||||
| DA39127925 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 45332200-5 | 22.10.2025 | 455,119 |
| Contract object: executie lucrari -djep cluj | ||||
| DA37976359 | COMUNA JINA CUI: 4480130 | 50730000-1 | 28.04.2025 | 9,135 |
| Contract object: servicii de igienizare si incarcare cu freon aparat de aer conditionat | ||||
| DA37099471 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45332000-3 | 05.12.2024 | 23,859 |
| Contract object: inlocuire bransament apa existent la caminul nr.3 din cadrul universitatii 1 decembrie 1918 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833924 | UM 01760 CUI: 4563325 | 45331200-8 | 18.08.2026 | 4,550 |
| Contract object: lucrari de instalare de echipament de ventilatie si de aer conditionat | ||||
| DAN2823006 | UM 01760 CUI: 4563325 | 39717200-3 | 03.08.2026 | 2,050 |
| Contract object: aparat de aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135309 | COMUNA FARAGAU CUI: 4765596 | 45231300-8 | 24.07.2026 | 10,344,781 |
| Contract object: infiintare sistem de canalizare cu statie de epurare in comuna faragau, judetul mures | ||||
| SCNA1129721 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39717200-3 | 14.01.2026 | 324,376 |
| Contract object: aparate de aer conditionat - 3 loturi | ||||
| SCNA1127104 | COMUNA SANTIMBRU CUI: 4562095 | 45232400-6 | 28.10.2025 | 5,900,804 |
| Contract object: executia lucrarilor de construire pentru: construire retea de canalizare in localitatea dumitra, comuna santimbru, judetul alba - preluare ape uzate localitatea totoi, retea canalizare zona industriala santimbru, comuna santimbru, judetul alba | ||||
| SCNA1125191 | COMUNA SANCEL CUI: 4562141 | 45232400-6 | 09.09.2025 | 6,679,657 |
| Contract object: achizitie lucrari aferente obiectivului de investitie retea de canalizare in localitatea panade, comuna sancel, judetul alba | ||||
| SCNA1112013 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45330000-9 | 14.10.2024 | 5,835,526 |
| Contract object: lucrari de executie pentru obiectivul de investitii: extindere retea de apa potabila si bransamente; extindere retea de canalizare menajera si racorduri pe strazile lotru, stufului, papadiei, socului, fagetului, gutuiului, pepinierei, ana ipatescu, rojomal, theodor pallady, ienuparului finantat prin programul national de redresare si rezilienta si bugetul local | ||||
- 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/47974936/api/v1/suppliers/47974936/revenue/api/v1/suppliers/47974936/scores/api/v1/suppliers/47974936/benchmarks/api/v1/red-flags/by-supplier/47974936/api/v1/suppliers/47974936/years/api/v1/suppliers/47974936/cpv/api/v1/suppliers/47974936/clients/api/v1/suppliers/47974936/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders