Total revenue
22.02 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.35 Mn.
10 contracts
Won without competition
85.6%
8 of 10 lots
National rate: 34.3%
Ranked 1,673 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.2%
Main client: ORAS TEIUS
National median: 30.2%
Ranked 25,886 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
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TEIUS CUI: 4561960 | 542,565 | — | 4,995,965 | 5,538,530 | 25.2% | 5.4% | 6 | 2019–2025 |
| COMUNA CRICAU CUI: 4562508 | 315,623 | — | 4,123,467 | 4,439,090 | 20.2% | 12.9% | 14 | 2018–2020 |
| COMUNA SANTIMBRU CUI: 4562095 | — | — | 4,073,591 | 4,073,591 | 18.5% | 11.5% | 3 | 2020–2024 |
| COMUNA GALDA DE JOS CUI: 4561928 | 1,221,459 | — | 1,983,200 | 3,204,659 | 14.6% | 5.6% | 8 | 2018–2024 |
| COMUNA INTREGALDE CUI: 4562524 | 32,003 | — | 2,803,801 | 2,835,804 | 12.9% | 13.4% | 4 | 2023–2026 |
| COMUNA VADU MOTILOR CUI: 4562192 | — | — | 1,373,423 | 1,373,423 | 6.2% | 4.6% | 1 | 2024 |
| COMUNA IGHIU CUI: 4562397 | 441,593 | — | — | 441,593 | 2.0% | 0.9% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 68,558 | — | — | 68,558 | 0.3% | 7.9% | 1 | 2019 |
| CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 24,652 | — | — | 24,652 | 0.1% | 0.6% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 13,734 | — | — | 13,734 | 0.1% | 0.7% | 2 | 2019 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 7,598 | — | — | 7,598 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ADAL SOLUTIONS SRL CUI: 35254230 | 1 | 321,600 | 643,200 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38902762 | COMUNA INTREGALDE CUI: 4562524 | 45453000-7 | 18.09.2025 | 32,003 |
| Contract object: executie lucrari modioficare tema de proeictare | ||||
| DA38473540 | ORAS TEIUS CUI: 4561960 | 45453000-7 | 07.07.2025 | 40,145 |
| Contract object: lucrari de reparatii si finisaje pentru montat ventiloconvectoare si radiatoare,lic.teius,jud.alba | ||||
| DA35765772 | COMUNA GALDA DE JOS CUI: 4561928 | 45233141-9 | 21.05.2024 | 26,062 |
| Contract object: lucrari de reparatii curente strazi in loc. galda de jos, | ||||
| DA34051036 | COMUNA GALDA DE JOS CUI: 4561928 | 45453000-7 | 20.09.2023 | 17,110 |
| Contract object: lucrari suplimentare pt.obtinerea autorizatiei de securitate la incendiu scoala galda de jos | ||||
| DA31343120 | ORAS TEIUS CUI: 4561960 | 39515420-5 | 09.09.2022 | 66,996 |
| Contract object: achi itionare si montare jaluzele fixe ( storuri ) din material opac la scoala generala teius-corp b | ||||
| DA31249468 | COMUNA GALDA DE JOS CUI: 4561928 | 45453000-7 | 26.08.2022 | 440,080 |
| Contract object: reparatii curente inlocuit usi si parchet sali de clasa sc.gimnaziala ,,nicolae dragan galda de jos | ||||
| DA31246711 | COMUNA GALDA DE JOS CUI: 4561928 | 39515440-1 | 26.08.2022 | 145,087 |
| Contract object: inlocuire jaluzele scoala ,, nicolae dragan galda de jos | ||||
| DA31240854 | LICEUL TEORETIC TEIUS CUI: 4650200 | 98300000-6 | 25.08.2022 | 1,500 |
| Contract object: servicii montaj table scolare | ||||
| DA30603422 | COMUNA GALDA DE JOS CUI: 4561928 | 45450000-6 | 16.05.2022 | 134,800 |
| Contract object: proiectare si executie lucrari suplimentare la documentatie pt. avizare - autorizatie de securitate | ||||
| DA30294411 | ORAS TEIUS CUI: 4561960 | 45453000-7 | 01.04.2022 | 21,006 |
| Contract object: : reparatii curente pervaze si scari de acces intrare corpul b,c.gimnazial,lic.teoretic teius | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133620 | COMUNA INTREGALDE CUI: 4562524 | 45321000-3 | 02.06.2026 | 822,571 |
| Contract object: rest de executat in cadrul obiectivului modernizare scoala generala intregalde, comuna intregalde, jud. alba | ||||
| SCNA1109143 | COMUNA VADU MOTILOR CUI: 4562192 | 45210000-2 | 16.08.2024 | 1,373,423 |
| Contract object: lucrari ,, realizare primarie in comuna vadu motilor, judetul alba | ||||
| SCNA1104901 | COMUNA SANTIMBRU CUI: 4562095 | 45210000-2 | 31.05.2024 | 2,466,199 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare moderata a cladirilor publice, scoala gimnaziala ioan de hunedoara, comuna santimbru, judetul alba | ||||
| SCNA1104006 | COMUNA SANTIMBRU CUI: 4562095 | 45210000-2 | 16.05.2024 | 1,108,078 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare moderata a cladirilor publice - scoala primara santimbru fabrica, comuna santimbru, judetul alba | ||||
| SCNA1097391 | COMUNA INTREGALDE CUI: 4562524 | 45000000-7 | 07.01.2024 | 643,200 |
| Contract object: proiectare si executie lucrari in cadrul proiectului intitulat moderbuzare si extindere cladirea primariei, comuna intregalde, judetul alba - componenta 10 - fondul local - eficientizare energetica | ||||
| SCNA1097390 | COMUNA INTREGALDE CUI: 4562524 | 45000000-7 | 07.01.2024 | 1,659,630 |
| Contract object: proiectare si executie lucrari in cadrul proiectului intitulat modernizare scoala generala intregalde, comuna intregalde, judetul alba | ||||
| SCNA1044386 | COMUNA SANTIMBRU CUI: 4562095 | 45210000-2 | 19.10.2020 | 499,314 |
| Contract object: executia lucrarilor suplimentare la obiectivul de investitii reabilitare, modernizare gradinita din coslariu, comuna santimbru | ||||
| SCNA1029025 | ORAS TEIUS CUI: 4561960 | 45214200-2 | 09.12.2019 | 4,995,965 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitare termica liceul teoretic teius - clasele i-viii | ||||
| SCNA1023404 | COMUNA GALDA DE JOS CUI: 4561928 | 45233161-5 | 17.09.2019 | 1,983,200 |
| Contract object: amenajare trotuare, rigole si accese in localitatea oiejdea, comuna galda de jos, judetul alba | ||||
| CAN1005419 | COMUNA CRICAU CUI: 4562508 | 45233120-6 | 28.09.2018 | 4,123,467 |
| Contract object: modernizare infrastructura rutiera in comuna cricau, judetul alba | ||||
- 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/10125516/api/v1/suppliers/10125516/revenue/api/v1/suppliers/10125516/scores/api/v1/suppliers/10125516/benchmarks/api/v1/red-flags/by-supplier/10125516/api/v1/suppliers/10125516/years/api/v1/suppliers/10125516/cpv/api/v1/suppliers/10125516/clients/api/v1/suppliers/10125516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders