Total revenue
270.98 Mn.
135 client authorities · paid between 2018 and 2026
Direct purchases
5.68 Mn.
422 purchases
Offline purchases
1.70 Mn.
72 purchases
Tenders
263.60 Mn.
86 contracts
Won without competition
9.5%
9 of 68 lots
National rate: 34.3%
Ranked 8,987 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.0%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 33,168 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | 10,303 | 598 | 48,883,354 | 48,894,255 | 18.0% | 3.9% | 13 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 62,450 | 269,568 | 40,548,019 | 40,880,037 | 15.1% | 0.1% | 23 | 2018–2026 |
| COMUNA CIUGUD CUI: 4562516 | 6,600 | — | 15,852,910 | 15,859,510 | 5.9% | 14.0% | 5 | 2018–2025 |
| ORAS TEIUS CUI: 4561960 | 2,613 | 556,103 | 12,425,334 | 12,984,050 | 4.8% | 12.8% | 5 | 2023–2025 |
| COMUNA MIHALT CUI: 4562338 | — | — | 11,436,371 | 11,436,371 | 4.2% | 30.9% | 1 | 2023 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 10,594,859 | 10,594,859 | 3.9% | 8.7% | 1 | 2018 |
| COMUNA SANCEL CUI: 4562141 | — | — | 9,285,028 | 9,285,028 | 3.4% | 22.9% | 1 | 2018 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 5,213 | 9,117,835 | 9,123,048 | 3.4% | 0.9% | 5 | 2018–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 79,180 | — | 8,716,203 | 8,795,383 | 3.3% | 1.2% | 8 | 2019–2026 |
| COMUNA LUPSA CUI: 4561901 | — | — | 8,467,449 | 8,467,449 | 3.1% | 13.0% | 1 | 2020 |
| COMUNA CALNIC CUI: 4561936 | 189,482 | — | 7,890,607 | 8,080,089 | 3.0% | 22.5% | 7 | 2023–2024 |
| COMUNA DAIA ROMANA CUI: 4562206 | — | — | 7,612,335 | 7,612,335 | 2.8% | 12.5% | 2 | 2018–2023 |
| COMUNA SPRING CUI: 4562133 | 40,024 | — | 6,100,935 | 6,140,959 | 2.3% | 9.3% | 17 | 2018–2026 |
| COMUNA CERU BACAINTI CUI: 4562079 | 477,858 | — | 5,460,829 | 5,938,687 | 2.2% | 35.4% | 3 | 2019–2020 |
| COMUNA DOSTAT CUI: 4562265 | 576,439 | — | 5,185,882 | 5,762,321 | 2.1% | 17.9% | 5 | 2020–2024 |
| ORAS CAMPENI CUI: 4331112 | — | — | 5,248,721 | 5,248,721 | 1.9% | 7.5% | 1 | 2022 |
| ORAS CUGIR CUI: 5146873 | — | — | 5,150,159 | 5,150,159 | 1.9% | 2.0% | 1 | 2021 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 8,280 | — | 5,025,470 | 5,033,750 | 1.9% | 8.1% | 2 | 2024 |
| COMUNA SANTIMBRU CUI: 4562095 | 254,284 | — | 4,165,923 | 4,420,207 | 1.6% | 12.5% | 7 | 2019–2024 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 716,724 | — | 3,608,000 | 4,324,724 | 1.6% | 11.9% | 14 | 2022–2024 |
| COMUNA CUT CUI: 16397960 | — | — | 4,275,229 | 4,275,229 | 1.6% | 21.6% | 1 | 2019 |
| COMUNA VALEA LUNGA CUI: 4562176 | 950 | — | 4,088,621 | 4,089,571 | 1.5% | 12.6% | 2 | 2021–2024 |
| COMUNA MIRASLAU CUI: 4562214 | — | — | 4,035,242 | 4,035,242 | 1.5% | 9.9% | 1 | 2023 |
| COMUNA METES CUI: 4562150 | — | — | 3,997,152 | 3,997,152 | 1.5% | 13.1% | 2 | 2019–2020 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 3,100,271 | 3,100,271 | 1.1% | 1.6% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| PRENIS SRL CUI: 6698361 | 4 | 10,508,084 | 21,016,166 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41280801 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 45223821-7 | 28.09.2026 | 33,869 |
| Contract object: placa rectang necaros+carosabil | ||||
| DA41277860 | COMUNA SPRING CUI: 4562133 | 14211000-3 | 28.09.2026 | 300 |
| Contract object: nisip | ||||
| DA41253852 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 55110000-4 | 24.09.2026 | 4,558 |
| Contract object: cazare hotel transilvania | ||||
| DA41253895 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 55310000-6 | 24.09.2026 | 5,270 |
| Contract object: servicii masa hotel transilvania | ||||
| DA41189295 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 55110000-4 | 16.09.2026 | 505 |
| Contract object: cazare hotel transilvania | ||||
| DA41189306 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 55310000-6 | 16.09.2026 | 468 |
| Contract object: servicii masa | ||||
| DA41190470 | COMUNA SPRING CUI: 4562133 | 18233000-1 | 16.09.2026 | 300 |
| Contract object: sort rau | ||||
| DA41186341 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 55310000-6 | 15.09.2026 | 1,640 |
| Contract object: pranz 19.09.2026 | ||||
| DA41180614 | COMUNA SPRING CUI: 4562133 | 18233000-1 | 15.09.2026 | 540 |
| Contract object: sort rau 4-8 | ||||
| DA41084769 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45223821-7 | 03.09.2026 | 9,247 |
| Contract object: pavaj holland 4 cm 10x20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836810 | ORAS TEIUS CUI: 4561960 | 45233252-0 | 21.08.2026 | 466,132 |
| Contract object: act aditional nr 3/8012/12.05.2025 la ctr 10666/19.06.2023 modernizare sistem rutier si ape pluviale pentru strazile din orasul teius, judetul alba | ||||
| DAN2836807 | ORAS TEIUS CUI: 4561960 | 45233252-0 | 21.08.2026 | 31,512 |
| Contract object: act aditional nr 2/9967/18.06.2024 la ctr 10666/19.06.2023 modernizare sistem rutier si ape pluviale pentru strazile din orasul teius, judetul alba | ||||
| DAN2836805 | ORAS TEIUS CUI: 4561960 | 45233252-0 | 21.08.2026 | 58,459 |
| Contract object: act aditional nr 1/14800/24.08.2023 la ctr 10666/19.06.2023 modernizare sistem rutier si ape pluviale pentru strazile din orasul teius, judetul alba | ||||
| DAN2798003 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 55100000-1 | 03.07.2026 | 66,968 |
| Contract object: servicii hoteliere- cazare cu mic dejun inclus pentru organizare eveniment | ||||
| DAN2734504 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 55110000-4 | 20.04.2026 | 1,431 |
| Contract object: cazare sga cl | ||||
| DAN2662809 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 55000000-0 | 21.01.2026 | 2,856 |
| Contract object: servicii de cazare si masa - fnssu | ||||
| DAN2662802 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 55000000-0 | 21.01.2026 | 2,928 |
| Contract object: servicii de cazare si masa - fnssu | ||||
| DAN2662684 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 55300000-3 | 21.01.2026 | 1,586 |
| Contract object: servicii de masa spectcol aniversar dale carnavalului | ||||
| DAN2662600 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 55300000-3 | 21.01.2026 | 505 |
| Contract object: servicii de masa voices | ||||
| DAN2662593 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 98341000-5 | 21.01.2026 | 1,658 |
| Contract object: servicii de cazare voices | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133082 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 29.09.2026 | 8,270,102 |
| Contract object: lucrari si servicii privind intretinerea periodica a drumurilor publice - covoare bituminoase ba 16 cu frezare 4 cm - an i - an iv pe autostrazile si drumurile nationale din administrarea d.r.d.p. cluj, acord - cadru 4 ani | ||||
| CAN1100693 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 23.09.2026 | 46,619,704 |
| Contract object: lucrari de intretinere curenta pe timp de vara parte carosabila, acostamente, benzi de urgenta si benzi de incadrare pe drdp cluj (acord cadru 4 ani) | ||||
| CAN1172013 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 14212300-3 | 22.09.2026 | 380,618 |
| Contract object: furnizare piatra de cariera si concasata pentru administratia bazinala de apa mures/s.g.a. mures/s.g.a. alba/s.g.a. hunedoara . | ||||
| SCNA1136658 | COMUNA SASCIORI CUI: 4562109 | 45233140-2 | 03.09.2026 | 1,090,883 |
| Contract object: modernizare strazi in comuna sasciori ii, judetul alba | ||||
| CAN1173200 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44113100-6 | 27.08.2026 | 3,267,316 |
| Contract object: furnizare produse de pavare din beton | ||||
| SCNA1136061 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45233120-6 | 18.08.2026 | 1,199,762 |
| Contract object: modernizare strada cuprinsa intre strada costache negruzzi si strada marasesti -municipiul alba iulia tronson 1 strada cuprinsa intre strada marasesti si strada gheorghe doja ( km 0+000-0+220) | ||||
| SCNA1133917 | EDILITARA PUBLIC SA CUI: 27295841 | 44114200-4 | 10.06.2026 | 225,640 |
| Contract object: furnizare produse din beton (borduri) | ||||
| CAN1118822 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44114100-3 | 29.04.2026 | 4,406,922 |
| Contract object: beton gata de turnare-17 loturi | ||||
| CAN1111629 | JUDETUL ALBA CUI: 4562583 | 45233120-6 | 28.11.2025 | 26,873,704 |
| Contract object: executia lucrarilor pentru obiectivul reabilitare drum judetean dj 705: limita judetul hunedoara - almasu de mijloc - almasu mare - zlatna (dn 74) | ||||
| SCNA1128204 | COMUNA CIUGUD CUI: 4562516 | 45233120-6 | 26.11.2025 | 3,445,865 |
| Contract object: executie lucrari - modernizare drum acces zona industriala 4, comuna ciugud (dc318) | ||||
- 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/8273278/api/v1/suppliers/8273278/revenue/api/v1/suppliers/8273278/scores/api/v1/suppliers/8273278/benchmarks/api/v1/red-flags/by-supplier/8273278/api/v1/suppliers/8273278/years/api/v1/suppliers/8273278/cpv/api/v1/suppliers/8273278/clients/api/v1/suppliers/8273278/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders