Total revenue
955,064 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
901,817 RON
401 purchases
Offline purchases
53,247 RON
93 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
43.2%
Main client: UM 02401
National median: 30.2%
Ranked 11,528 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 12 largest CPV groups, out of 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02401 CUI: 4331449 | 410,817 | 2,099 | — | 412,916 | 43.2% | 1.9% | 161 | 2019–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 183,534 | 20,802 | — | 204,336 | 21.4% | 0.0% | 87 | 2018–2026 |
| COMUNA CIUGUD CUI: 4562516 | 119,076 | — | — | 119,076 | 12.5% | 0.1% | 46 | 2018–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 68,810 | — | — | 68,810 | 7.2% | 0.1% | 44 | 2023–2026 |
| APA-CTTA SA CUI: 1755482 | 25,441 | — | — | 25,441 | 2.7% | 0.0% | 4 | 2018–2020 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 24,371 | — | — | 24,371 | 2.6% | 0.7% | 9 | 2021–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 8,125 | 13,934 | — | 22,059 | 2.3% | 0.0% | 9 | 2021–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 18,466 | — | — | 18,466 | 1.9% | 0.0% | 16 | 2022–2026 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 16,687 | — | — | 16,687 | 1.8% | 0.4% | 7 | 2022–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 7,468 | — | 7,468 | 0.8% | 0.0% | 8 | 2019–2020 |
| LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | 6,547 | — | — | 6,547 | 0.7% | 4.0% | 4 | 2023–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 4,313 | — | — | 4,313 | 0.5% | 0.0% | 6 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 3,647 | — | — | 3,647 | 0.4% | 0.1% | 4 | 2021–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,721 | 881 | — | 3,602 | 0.4% | 0.0% | 7 | 2021–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 3,598 | — | 3,598 | 0.4% | 0.0% | 29 | 2018–2020 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 2,519 | — | — | 2,519 | 0.3% | 0.1% | 3 | 2018–2025 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 1,109 | 394 | — | 1,503 | 0.2% | 0.0% | 6 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | 1,496 | — | 1,496 | 0.2% | 0.0% | 9 | 2021–2026 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 1,351 | — | — | 1,351 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 1,048 | — | — | 1,048 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA POIANA VADULUI CUI: 4562222 | — | 907 | — | 907 | 0.1% | 0.0% | 3 | 2025 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | — | 830 | — | 830 | 0.1% | 0.0% | 4 | 2019–2020 |
| COMUNA SIBOT CUI: 4562354 | 730 | — | — | 730 | 0.1% | 0.0% | 4 | 2025–2026 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 668 | — | — | 668 | 0.1% | 0.0% | 3 | 2018–2020 |
| COMUNA SANTIMBRU CUI: 4562095 | 510 | — | — | 510 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41278906 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | 44190000-8 | 29.09.2026 | 1,541 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||
| DA40941398 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 44190000-8 | 05.08.2026 | 3,024 |
| Contract object: materiale de intrtinere si reparatii pentru cresa municipiului alba iulia | ||||
| DA40929540 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 44800000-8 | 03.08.2026 | 2,543 |
| Contract object: pachet lacuri si vopsele | ||||
| DA40913976 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 44100000-1 | 30.07.2026 | 7,635 |
| Contract object: materiale iulie 2026 | ||||
| DA40863142 | UM 02401 CUI: 4331449 | 44192000-2 | 22.07.2026 | 236 |
| Contract object: pachet materiale constructii | ||||
| DA40842515 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 38500000-0 | 17.07.2026 | 397 |
| Contract object: localizator circuite | ||||
| DA40816215 | COMUNA SIBOT CUI: 4562354 | 44115200-1 | 14.07.2026 | 36 |
| Contract object: pachet materiale instalatii | ||||
| DA40815855 | COMUNA CIUGUD CUI: 4562516 | 44192000-2 | 14.07.2026 | 1,806 |
| Contract object: achizitionare materiale iluminat ii | ||||
| DA40818624 | UM 02401 CUI: 4331449 | 44192000-2 | 14.07.2026 | 2,826 |
| Contract object: pachet materiale feronerie | ||||
| DA40701270 | UM 02401 CUI: 4331449 | 44115210-4 | 25.06.2026 | 18,710 |
| Contract object: pachet materiale instalatii sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777347 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 14810000-2 | 11.06.2026 | 6,694 |
| Contract object: produse abrazive | ||||
| DAN2777341 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 44531510-9 | 11.06.2026 | 6,736 |
| Contract object: suruburi, dibluri, piulite | ||||
| DAN2736663 | COMUNA POIANA VADULUI CUI: 4562222 | 39291000-8 | 22.04.2026 | 180 |
| Contract object: lance cu diuza reglabila | ||||
| DAN2720769 | COMUNA POIANA VADULUI CUI: 4562222 | 31431000-6 | 02.04.2026 | 289 |
| Contract object: baterie auto | ||||
| DAN2720290 | COMUNA POIANA VADULUI CUI: 4562222 | 34913000-0 | 01.04.2026 | 438 |
| Contract object: piese masina | ||||
| DAN2707986 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 42122100-1 | 19.03.2026 | 264 |
| Contract object: pompa manuala stropit volpi 6l | ||||
| DAN2695263 | COMUNA METES CUI: 4562150 | 42642100-9 | 04.03.2026 | 227 |
| Contract object: achiz piese pt tocator veget buldoexcav | ||||
| DAN2552981 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50532000-3 | 22.09.2025 | 124 |
| Contract object: reparatie autofiletanta makita | ||||
| DAN2531253 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 44531510-9 | 19.08.2025 | 17 |
| Contract object: achiztie suruburi | ||||
| DAN2531250 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 44531600-7 | 19.08.2025 | 12 |
| Contract object: achizitie piulite | ||||
- 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/8577773/api/v1/suppliers/8577773/revenue/api/v1/suppliers/8577773/scores/api/v1/suppliers/8577773/benchmarks/api/v1/red-flags/by-supplier/8577773/api/v1/suppliers/8577773/years/api/v1/suppliers/8577773/cpv/api/v1/suppliers/8577773/clients/api/v1/suppliers/8577773/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders