Total revenue
374,172 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
369,071 RON
349 purchases
Offline purchases
5,101 RON
20 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
22.9%
Main client: LICEUL CU PROGRAM SPORTIV
National median: 30.2%
Ranked 28,157 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 85,684 | — | — | 85,684 | 22.9% | 2.3% | 15 | 2022–2026 |
| COMUNA CIUGUD CUI: 4562516 | 63,211 | — | — | 63,211 | 16.9% | 0.1% | 41 | 2018–2023 |
| COMUNA VINTU DE JOS CUI: 4562443 | 24,575 | — | — | 24,575 | 6.6% | 0.1% | 40 | 2019–2026 |
| COMUNA BERGHIN CUI: 4562257 | 24,019 | 23 | — | 24,042 | 6.4% | 0.1% | 33 | 2018–2026 |
| COMUNA INTREGALDE CUI: 4562524 | 22,768 | 791 | — | 23,559 | 6.3% | 0.1% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 21,555 | — | — | 21,555 | 5.8% | 0.7% | 28 | 2018–2026 |
| COMUNA SANTIMBRU CUI: 4562095 | 21,324 | — | — | 21,324 | 5.7% | 0.1% | 30 | 2018–2026 |
| COMUNA SALCIUA CUI: 4613300 | 19,779 | — | — | 19,779 | 5.3% | 0.1% | 26 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16,107 | — | — | 16,107 | 4.3% | 0.0% | 22 | 2018–2021 |
| COMUNA PIANU CUI: 4561952 | 15,010 | — | — | 15,010 | 4.0% | 0.0% | 3 | 2024–2025 |
| COMUNA MIHALT CUI: 4562338 | 11,809 | 387 | — | 12,196 | 3.3% | 0.0% | 17 | 2021–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 7,515 | — | — | 7,515 | 2.0% | 0.0% | 10 | 2020–2026 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 5,515 | — | — | 5,515 | 1.5% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 5,126 | — | — | 5,126 | 1.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 4,520 | — | — | 4,520 | 1.2% | 0.4% | 16 | 2019–2025 |
| COMUNA DAIA ROMANA CUI: 4562206 | 4,442 | — | — | 4,442 | 1.2% | 0.0% | 7 | 2018–2022 |
| COMUNA MOGOS CUI: 4562460 | 2,854 | 613 | — | 3,467 | 0.9% | 0.0% | 9 | 2018–2024 |
| COMUNA GALDA DE JOS CUI: 4561928 | 2,614 | — | — | 2,614 | 0.7% | 0.0% | 4 | 2025–2026 |
| COMUNA STREMT CUI: 4562184 | 1,882 | — | — | 1,882 | 0.5% | 0.0% | 5 | 2025–2026 |
| UM 0338 CUI: 4331430 | 1,344 | — | — | 1,344 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA ALMASU MARE CUI: 4562230 | 1,342 | — | — | 1,342 | 0.4% | 0.0% | 4 | 2018–2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 1,246 | — | — | 1,246 | 0.3% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,076 | — | 1,076 | 0.3% | 0.0% | 3 | 2022–2024 |
| SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 1,059 | — | — | 1,059 | 0.3% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 960 | — | — | 960 | 0.3% | 0.0% | 6 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41229759 | UNITATEA MILITARA 01764 CUI: 27124086 | 44165100-5 | 21.09.2026 | 240 |
| Contract object: furtunuri hidraulice | ||||
| DA41189801 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 34300000-0 | 15.09.2026 | 169 |
| Contract object: consumabile auto | ||||
| DA40965174 | COMUNA GALDA DE JOS CUI: 4561928 | 31430000-9 | 10.08.2026 | 826 |
| Contract object: acumulator auto 180 ah - buldoexcavator mst | ||||
| DA40929662 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 44112240-2 | 03.08.2026 | 5,104 |
| Contract object: pachet parchet si accesorii | ||||
| DA40804672 | COMUNA SANTIMBRU CUI: 4562095 | 34300000-0 | 10.07.2026 | 815 |
| Contract object: consumabile ptr intretinut utilaje ,parc auto din dotarea primariei santimbru | ||||
| DA40799223 | COMUNA VINTU DE JOS CUI: 4562443 | 34300000-0 | 10.07.2026 | 2,146 |
| Contract object: consumabile auto si furtunuri hidraulice | ||||
| DA40797193 | COMUNA MIHALT CUI: 4562338 | 44165100-5 | 09.07.2026 | 694 |
| Contract object: furtunuri hidraulice | ||||
| DA40797230 | COMUNA MIHALT CUI: 4562338 | 34300000-0 | 09.07.2026 | 685 |
| Contract object: consumabile auto | ||||
| DA40715971 | COMUNA GALDA DE JOS CUI: 4561928 | 31430000-9 | 29.06.2026 | 579 |
| Contract object: acumulator auto 100 ah - tractor multifunctional same | ||||
| DA40258126 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 34300000-0 | 28.04.2026 | 5,309 |
| Contract object: consumabile auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711257 | COMUNA METES CUI: 4562150 | 44165100-5 | 24.03.2026 | 345 |
| Contract object: achizitie furtun hidraulic buldoexcavator | ||||
| DAN2476352 | COMUNA MIHALT CUI: 4562338 | 34913000-0 | 11.06.2025 | 387 |
| Contract object: achizitie piese schimb | ||||
| DAN2295087 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 21.10.2024 | 690 |
| Contract object: furnizare piese autospecializata volvo ab 03 waw, os cugir - ds alba | ||||
| DAN2176255 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43630000-8 | 09.05.2024 | 361 |
| Contract object: furnizare piese reparatii incarcator frontal jcb os cugir | ||||
| DAN2006160 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 44165100-5 | 26.09.2023 | 176 |
| Contract object: furtun hidraulic | ||||
| DAN1938670 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 42950000-0 | 14.06.2023 | 416 |
| Contract object: piese utilaje | ||||
| DAN1804594 | COMUNA INTREGALDE CUI: 4562524 | 44480000-8 | 29.11.2022 | 72 |
| Contract object: stingator si trusa medicala | ||||
| DAN1784412 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 28.10.2022 | 25 |
| Contract object: servicii reparatii furtun pompa spalare centrala ds alba | ||||
| DAN1736196 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34300000-0 | 09.08.2022 | 193 |
| Contract object: furtun hidraulic dn162sa | ||||
| DAN1700249 | COMUNA BERGHIN CUI: 4562257 | 31531000-7 | 15.06.2022 | 23 |
| Contract object: bec far tractor | ||||
- 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/10956116/api/v1/suppliers/10956116/revenue/api/v1/suppliers/10956116/scores/api/v1/suppliers/10956116/benchmarks/api/v1/red-flags/by-supplier/10956116/api/v1/suppliers/10956116/years/api/v1/suppliers/10956116/cpv/api/v1/suppliers/10956116/clients/api/v1/suppliers/10956116/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders