Total revenue
3.64 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.50 Mn.
238 purchases
Offline purchases
95,688 RON
13 purchases
Tenders
43,117 RON
1 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
52.0%
Main client: APA-CTTA SA
National median: 30.2%
Ranked 7,573 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 12 largest CPV groups, out of 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CTTA SA CUI: 1755482 | 1,891,206 | — | — | 1,891,206 | 52.0% | 0.4% | 32 | 2019–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 244,799 | — | — | 244,799 | 6.7% | 0.3% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | 234,030 | — | — | 234,030 | 6.4% | 10.1% | 9 | 2022–2025 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 178,407 | — | — | 178,407 | 4.9% | 0.2% | 67 | 2018–2026 |
| COMUNA AVRAM IANCU CUI: 4905550 | 139,337 | — | — | 139,337 | 3.8% | 0.5% | 2 | 2025–2026 |
| COMUNA FARAU CUI: 4562486 | 84,395 | — | — | 84,395 | 2.3% | 0.3% | 3 | 2018–2026 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 82,938 | 1,345 | — | 84,283 | 2.3% | 0.1% | 21 | 2019–2024 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 83,891 | — | — | 83,891 | 2.3% | 1.9% | 1 | 2021 |
| COMUNA UNIREA CUI: 4562087 | 65,064 | — | — | 65,064 | 1.8% | 0.1% | 1 | 2019 |
| UM 01760 CUI: 4563325 | 49,633 | — | — | 49,633 | 1.4% | 0.7% | 11 | 2018–2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 46,396 | 2,773 | — | 49,169 | 1.4% | 0.0% | 9 | 2018–2022 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 46,927 | — | — | 46,927 | 1.3% | 1.8% | 6 | 2020–2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 46,275 | — | 46,275 | 1.3% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 43,828 | — | — | 43,828 | 1.2% | 4.9% | 3 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 43,117 | 43,117 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA DOSTAT CUI: 4562265 | 41,871 | — | — | 41,871 | 1.2% | 0.1% | 1 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 37,891 | — | — | 37,891 | 1.0% | 0.5% | 12 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 36,434 | — | — | 36,434 | 1.0% | 0.2% | 12 | 2018–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 28,375 | — | 28,375 | 0.8% | 0.0% | 4 | 2025–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | 24,203 | — | — | 24,203 | 0.7% | 1.6% | 2 | 2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 19,835 | — | — | 19,835 | 0.6% | 1.2% | 5 | 2019–2024 |
| COMUNA RADESTI CUI: 4562281 | 17,646 | — | — | 17,646 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA IGHIU CUI: 4562397 | 16,233 | — | — | 16,233 | 0.5% | 0.0% | 1 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 4,643 | 10,706 | — | 15,349 | 0.4% | 0.7% | 3 | 2019–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 15,180 | — | — | 15,180 | 0.4% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40859284 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | 39715210-2 | 21.07.2026 | 16,364 |
| Contract object: centrala termica baxi nuvola century 35kw + kit | ||||
| DA40859380 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | 50700000-2 | 21.07.2026 | 7,839 |
| Contract object: demontare centrale termice existente/montare si integrare centrale baxi nuvola century - conf oferta | ||||
| DA40784859 | COMUNA AVRAM IANCU CUI: 4905550 | 39717200-3 | 08.07.2026 | 2,065 |
| Contract object: aparat de aer conditionat 12000 btu | ||||
| DA40717962 | APA-CTTA SA CUI: 1755482 | 42122160-9 | 29.06.2026 | 81,923 |
| Contract object: chiller in pompa de caldura | ||||
| DA40704992 | COMUNA OHABA CUI: 4562400 | 45331220-4 | 29.06.2026 | 1,704 |
| Contract object: achizitionare servicii montare aparat aer conditionat | ||||
| DA40705046 | COMUNA OHABA CUI: 4562400 | 39717200-3 | 25.06.2026 | 1,942 |
| Contract object: achizitionare aparat aer conditionat | ||||
| DA40680389 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 39715210-2 | 22.06.2026 | 45,322 |
| Contract object: centrala termica 1.90 | ||||
| DA40660013 | APA-CTTA SA CUI: 1755482 | 39717200-3 | 19.06.2026 | 3,511 |
| Contract object: aparat de aer conditionat 12000 btu cu materiale si manopera montaj | ||||
| DA40660060 | APA-CTTA SA CUI: 1755482 | 39715200-9 | 19.06.2026 | 6,097 |
| Contract object: centrala termica baxi luna classic 28 cu materiale si manopera montaj | ||||
| DA40660101 | APA-CTTA SA CUI: 1755482 | 39715200-9 | 19.06.2026 | 35,303 |
| Contract object: centrala termica baxi luna duo tec mp+1.60 cu materiale, manopera montaj si automatizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836845 | MUNICIPIUL SEBES CUI: 4331201 | 39717200-3 | 21.08.2026 | 7,579 |
| Contract object: aparate de aer conditionat la centrul de sanatate sebes | ||||
| DAN2805054 | MUNICIPIUL SEBES CUI: 4331201 | 39830000-9 | 09.07.2026 | 5,310 |
| Contract object: materiale de intretinere | ||||
| DAN2516701 | MUNICIPIUL SEBES CUI: 4331201 | 39717200-3 | 28.07.2025 | 7,813 |
| Contract object: aparat aer conditionat la imobilul cladire spatiu birouri primarie, corp c2, situate in sebes , str. piata primariei, nr. 1 | ||||
| DAN2516700 | MUNICIPIUL SEBES CUI: 4331201 | 39717200-3 | 28.07.2025 | 7,673 |
| Contract object: aparat aer conditionat la sediul spclep , situat pe str. lucian blaga , nr.3-5 sebes | ||||
| DAN2059002 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 39715210-2 | 05.12.2023 | 5,895 |
| Contract object: achizitia si montarea unei centrale termice la sediul s parcul industrial cugir sa | ||||
| DAN1719064 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 90920000-2 | 12.07.2022 | 1,008 |
| Contract object: servicii igienizare ac | ||||
| DAN1237037 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39715240-1 | 12.02.2020 | 319 |
| Contract object: convector electric | ||||
| DAN1152586 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50730000-1 | 11.09.2019 | 1,597 |
| Contract object: servicii reparare aer conditionar | ||||
| DAN1151687 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 45330000-9 | 10.09.2019 | 10,706 |
| Contract object: reparatii curente la instalatia sanitara si termica | ||||
| DAN1134667 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45331220-4 | 25.07.2019 | 168 |
| Contract object: lucrari de demontare de aer conditionat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1007646 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 06.11.2018 | 229,000 |
| Contract object: lucrari de reparatii contructii - ds 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/10459400/api/v1/suppliers/10459400/revenue/api/v1/suppliers/10459400/scores/api/v1/suppliers/10459400/benchmarks/api/v1/red-flags/by-supplier/10459400/api/v1/suppliers/10459400/years/api/v1/suppliers/10459400/cpv/api/v1/suppliers/10459400/clients/api/v1/suppliers/10459400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders