CETATEA APUSENI SA (CUI 7688331) — public contracts and clients

Total revenue

1.53 Mn.

33 client authorities · paid between 2018 and 2024

Direct purchases

1.08 Mn.

245 purchases

Offline purchases

449,612 RON

27 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

17.5%

Main client: MUZEUL NATIONAL AL UNIRII ALBA IULIA

National median: 30.2%

Ranked 33,668 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411	476	—	—	476	0.0%	0.0%	2	2018
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003	381	—	—	381	0.0%	0.0%	1	2018
BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331	333	—	—	333	0.0%	0.0%	1	2018
BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211	286	—	—	286	0.0%	0.0%	1	2018
DIRECTIA PENTRU CULTURA EDUCATIE CREATIE SI SPORT CUI: 30947546	286	—	—	286	0.0%	0.0%	1	2018
BIBLIOTECA ANTIM IVIREANU CUI: 2541193	190	—	—	190	0.0%	0.0%	1	2018
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237	190	—	—	190	0.0%	0.0%	1	2018
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	183	—	—	183	0.0%	0.0%	1	2018

26-33 of 33 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA35339006	BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330	55520000-1	25.03.2024	1,261
Contract object: servicii catering
DA35168119	LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440	55130000-0	05.03.2024	688
Contract object: servicii cazare camera dubla
DA35168423	LICEUL TEHNOLOGIC UNIO-TRAIAN VUIA SATU MARE CUI: 3897440	55130000-0	05.03.2024	688
Contract object: servicii cazare camera dubla
DA35172374	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	98341000-5	04.03.2024	3,647
Contract object: servicii de cazare
DA34687339	INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648	55310000-6	13.12.2023	6,422
Contract object: achizitie servicii masa
DA34685664	INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648	55120000-7	13.12.2023	1,261
Contract object: achizitie servicii inchiriere sala conferinta
DA34551444	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55300000-3	22.11.2023	15,030
Contract object: servicii de masa
DA34551520	MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457	55130000-0	22.11.2023	14,587
Contract object: servicii de cazare
DA34112453	CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	55130000-0	27.09.2023	440
Contract object: servicii cazare camera dbl
DA34112649	CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900	55110000-4	27.09.2023	1,284
Contract object: servicii cazare camera sgl

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2075039	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	55100000-1	22.12.2023	405
Contract object: servicii hoteliere personal ds alba
DAN1994439	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	55100000-1	06.09.2023	368
Contract object: servicii hoteliere pesonal os valea ariesului - ds alba
DAN1983854	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	55110000-4	18.08.2023	42,716
Contract object: servicii de cazare cu mic dejun inclus pentru organizare eveniment
DAN1983845	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	55300000-3	18.08.2023	25,583
Contract object: servicii de masa pentru organizare eveniment
DAN1950242	CASA DE CULTURA A STUDENTILOR CUI: 4562800	55000000-0	29.06.2023	4,939
Contract object: achizitie servicii de cazare si masa
DAN1901168	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	55100000-1	12.04.2023	873
Contract object: servicii hoteliere revizor centrala ds alba
DAN1840816	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	55300000-3	13.01.2023	12,900
Contract object: servicii de masa
DAN1840813	TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511	55110000-4	13.01.2023	36,291
Contract object: servicii de cazare cu mic dejun inclus pentru organizare eveniment
DAN1816048	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	55100000-1	18.12.2022	2,382
Contract object: cj servicii hoteliere sedinta dir. ec.
DAN1804511	CASA DE CULTURA A STUDENTILOR CUI: 4562800	55000000-0	29.11.2022	4,539
Contract object: servicii de cazare si masa - festival voices

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/7688331
/api/v1/suppliers/7688331/revenue
/api/v1/suppliers/7688331/scores
/api/v1/suppliers/7688331/benchmarks
/api/v1/red-flags/by-supplier/7688331
/api/v1/suppliers/7688331/years
/api/v1/suppliers/7688331/cpv
/api/v1/suppliers/7688331/clients
/api/v1/suppliers/7688331/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API