Total revenue
91.07 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
312 purchases
Offline purchases
194,016 RON
49 purchases
Tenders
89.32 Mn.
16 contracts
Won without competition
80.8%
11 of 14 lots
National rate: 34.3%
Ranked 2,021 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
89.8%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 597 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | 75,532 | — | 81,743,889 | 81,819,421 | 89.8% | 6.6% | 18 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 7,574,500 | 7,574,500 | 8.3% | 0.1% | 3 | 2025–2026 |
| LICEUL GERMAN SEBES CUI: 34182950 | 496,871 | — | — | 496,871 | 0.6% | 18.4% | 49 | 2021–2026 |
| COMUNA CARLIBABA CUI: 4326906 | 181,818 | — | — | 181,818 | 0.2% | 0.6% | 1 | 2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 91,140 | 45,143 | — | 136,283 | 0.2% | 0.1% | 18 | 2018–2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | 89,427 | 13,445 | — | 102,872 | 0.1% | 0.0% | 9 | 2018–2020 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 19,682 | 82,735 | — | 102,417 | 0.1% | 2.1% | 38 | 2018–2026 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 93,883 | — | — | 93,883 | 0.1% | 1.9% | 4 | 2024–2025 |
| ASOCIATIA BLAJ 2020 CUI: 33256154 | 72,819 | — | — | 72,819 | 0.1% | 7.4% | 5 | 2018–2023 |
| COMUNA BERGHIN CUI: 4562257 | 40,000 | — | — | 40,000 | 0.0% | 0.1% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 33,103 | — | — | 33,103 | 0.0% | 0.4% | 95 | 2018–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 30,372 | — | — | 30,372 | 0.0% | 0.1% | 6 | 2018–2022 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 27,361 | — | — | 27,361 | 0.0% | 0.3% | 2 | 2018–2026 |
| CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 25,000 | — | — | 25,000 | 0.0% | 1.0% | 1 | 2026 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 2,942 | 19,727 | — | 22,669 | 0.0% | 0.6% | 10 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 22,645 | — | — | 22,645 | 0.0% | 0.2% | 4 | 2023–2025 |
| COMUNA ALMASU MARE CUI: 4562230 | 21,926 | — | — | 21,926 | 0.0% | 0.3% | 4 | 2018–2025 |
| COMUNA BISTRA CUI: 4562346 | 20,000 | — | — | 20,000 | 0.0% | 0.1% | 1 | 2019 |
| DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 18,839 | — | — | 18,839 | 0.0% | 1.5% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 17,318 | — | — | 17,318 | 0.0% | 1.5% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA IOSIF PERVAIN CUGIR CUI: 12828180 | — | 15,756 | — | 15,756 | 0.0% | 1.4% | 1 | 2023 |
| UM 01119 CUI: 13844907 | 14,154 | 1,009 | — | 15,163 | 0.0% | 0.1% | 6 | 2023 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 14,705 | — | — | 14,705 | 0.0% | 1.7% | 8 | 2018–2019 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 14,500 | — | — | 14,500 | 0.0% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 11,363 | — | — | 11,363 | 0.0% | 0.2% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| DIANA PA SRL CUI: 1302457 | 1 | 6,000,000 | 12,000,000 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41295248 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 60112000-6 | 30.09.2026 | 331 |
| Contract object: servicii de transport persoane | ||||
| DA41137548 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 60112000-6 | 09.09.2026 | 331 |
| Contract object: servicii de transport persoane | ||||
| DA40919078 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 60112000-6 | 03.08.2026 | 165 |
| Contract object: servicii de transport persoane | ||||
| DA40841450 | COMUNA CARLIBABA CUI: 4326906 | 34114400-3 | 17.07.2026 | 181,818 |
| Contract object: microbuz pentru transport persoane | ||||
| DA40764358 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 60112000-6 | 06.07.2026 | 165 |
| Contract object: servicii de transport persoane | ||||
| DA40752349 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 60112000-6 | 03.07.2026 | 165 |
| Contract object: servicii de transport persoane iulie 2026 | ||||
| DA40707018 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 60140000-1 | 25.06.2026 | 25,000 |
| Contract object: achizitie transport persoane | ||||
| DA40667726 | JUDETUL ALBA CUI: 4562583 | 50113000-0 | 23.06.2026 | 9,732 |
| Contract object: lot 2: servicii revizie/reparatie auto autocar cu nr. ab-22-cja-otokar | ||||
| DA40578011 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 60170000-0 | 08.06.2026 | 9,000 |
| Contract object: inchiriere microbuz | ||||
| DA40525215 | LICEUL GERMAN SEBES CUI: 34182950 | 60140000-1 | 03.06.2026 | 8,470 |
| Contract object: servicii transport elevi numar de referinta: 57 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798064 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 60140000-1 | 03.07.2026 | 14,720 |
| Contract object: servicii transport pentru organizare eveniment | ||||
| DAN2797936 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 60140000-1 | 03.07.2026 | 4,158 |
| Contract object: servicii transport spectatori la salile de spectacole | ||||
| DAN2797899 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 60140000-1 | 03.07.2026 | 1,430 |
| Contract object: servicii transport spectatori la sala de spectacole | ||||
| DAN2797873 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 60140000-1 | 03.07.2026 | 792 |
| Contract object: servicii transport spectatori la sala de spectacole conform comanda | ||||
| DAN2797869 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 60140000-1 | 03.07.2026 | 1,419 |
| Contract object: servicii transport spectatori la sala de spectacole conform comanda | ||||
| DAN2578207 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 60140000-1 | 15.10.2025 | 484 |
| Contract object: servicii transport spectatori la sala de spectacole | ||||
| DAN2578112 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 60140000-1 | 15.10.2025 | 3,000 |
| Contract object: servicii transport personal artistic-scena cu microbuz | ||||
| DAN2528742 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 60140000-1 | 13.08.2025 | 1,771 |
| Contract object: servicii de transport a spectatorilor la salile de spectacole in cadrul evenimentului fitab 2025 | ||||
| DAN2507926 | ORAS CUGIR CUI: 5146873 | 60100000-9 | 16.07.2025 | 3,361 |
| Contract object: servicii transport alegeri | ||||
| DAN2439007 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 60140000-1 | 24.04.2025 | 3,014 |
| Contract object: transport spectatori la sala de spectacole | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071837 | JUDETUL ALBA CUI: 4562583 | 60112000-6 | 25.06.2026 | 86,413,268 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat judetul alba | ||||
| CAN1165767 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 15.04.2026 | 12,000,000 |
| Contract object: serviciul de transport regulat special de calatori cu autobuze/autocare de inlocuire a trenurilor de calatori pentru srtfc cluj | ||||
| CAN1163433 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 27.02.2026 | 1,080,000 |
| Contract object: lot 1 - serviciul de transport regulat special de calatori cu autobuze/autocare de inlocuire a trenurilor de calatori pe relatia cluj napoca - beclean pe somes si retur. | ||||
| CAN1157075 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 06.11.2025 | 494,500 |
| Contract object: servicii de transport regulat special de calatori cu autobuze/autocare de inlocuire a trenurilor de calatori, pentru o perioada de maxim una luna (10.11.2025 -09.12.2025) | ||||
| CAN1103415 | JUDETUL ALBA CUI: 4562583 | 60112000-6 | 10.05.2024 | 39,591,958 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat 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/11070834/api/v1/suppliers/11070834/revenue/api/v1/suppliers/11070834/scores/api/v1/suppliers/11070834/benchmarks/api/v1/red-flags/by-supplier/11070834/api/v1/suppliers/11070834/years/api/v1/suppliers/11070834/cpv/api/v1/suppliers/11070834/clients/api/v1/suppliers/11070834/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders