Total revenue
2.62 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
696,050 RON
36 purchases
Offline purchases
39,640 RON
3 purchases
Tenders
1.89 Mn.
15 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
58.6%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 5,425 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 1,535,000 | 1,535,000 | 58.6% | 0.2% | 1 | 2020 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 234,061 | 234,061 | 8.9% | 0.0% | 12 | 2022–2023 |
| COMUNA VOILA CUI: 4443450 | 120,000 | — | — | 120,000 | 4.6% | 0.2% | 1 | 2025 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 120,000 | — | — | 120,000 | 4.6% | 0.5% | 1 | 2020 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 116,888 | 116,888 | 4.5% | 0.0% | 2 | 2022 |
| COMUNA SPRING CUI: 4562133 | 108,080 | — | — | 108,080 | 4.1% | 0.2% | 2 | 2020–2023 |
| COMUNA SURA MARE CUI: 4241184 | 80,680 | — | — | 80,680 | 3.1% | 0.1% | 1 | 2025 |
| COMUNA GARBOVA CUI: 4562044 | 74,300 | — | — | 74,300 | 2.8% | 0.2% | 2 | 2023–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 53,651 | — | — | 53,651 | 2.1% | 2.1% | 19 | 2018–2023 |
| COMUNA CALNIC CUI: 4561936 | 48,500 | — | — | 48,500 | 1.9% | 0.1% | 1 | 2020 |
| COMUNA CUT CUI: 16397960 | 48,500 | — | — | 48,500 | 1.9% | 0.3% | 1 | 2020 |
| ORAS CUGIR CUI: 5146873 | — | 32,340 | — | 32,340 | 1.2% | 0.0% | 2 | 2020 |
| COMUNA CURCANI CUI: 3796926 | 27,500 | — | — | 27,500 | 1.1% | 0.1% | 2 | 2023 |
| ORAS ZLATNA CUI: 4331031 | — | 7,300 | — | 7,300 | 0.3% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 4,824 | — | — | 4,824 | 0.2% | 0.0% | 1 | 2025 |
| ORASUL SIMERIA CUI: 4375135 | 3,750 | — | — | 3,750 | 0.1% | 0.0% | 1 | 2018 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 3,200 | — | — | 3,200 | 0.1% | 0.0% | 1 | 2025 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 1,497 | — | — | 1,497 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 1,128 | — | — | 1,128 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 440 | — | — | 440 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| DELTA DESIGN EXPERIENCE SRL CUI: 36263865 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| ADAL SOLUTIONS SRL CUI: 35254230 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| ARHITECT MAGDA SRL CUI: 18069810 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| COMPACT CONSTRUCT SRL CUI: 1756720 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39733243 | COMUNA GARBOVA CUI: 4562044 | 71242000-6 | 02.02.2026 | 50,000 |
| Contract object: intocmire dtac pentru retele de gaze naturale in comuna garbova | ||||
| DA39414212 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413100-4 | 03.12.2025 | 1,128 |
| Contract object: procurare si montaj sistem detector gaz si electrovana 3/4 | ||||
| DA39096548 | COMUNA SURA MARE CUI: 4241184 | 71520000-9 | 17.10.2025 | 80,680 |
| Contract object: dirigentie santier lucrari executie retele gaze naturale comuna sura mare, jud.sibiu | ||||
| DA39092551 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 50411200-1 | 16.10.2025 | 440 |
| Contract object: verificare instalatie de utilizare gaze naturale alba iulia | ||||
| DA39051482 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 71520000-9 | 14.10.2025 | 3,200 |
| Contract object: achizitie servicii dirigentie conducta transgaz | ||||
| DA39019082 | COMUNA VOILA CUI: 4443450 | 71520000-9 | 06.10.2025 | 120,000 |
| Contract object: dirigentie santier lucrari executie retele gaze naturale comuna voila | ||||
| DA38939072 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 50000000-5 | 25.09.2025 | 1,497 |
| Contract object: achizitionarea de materiale si servicii montaj tubulatura fentilatie aer viciat | ||||
| DA37659628 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50411200-1 | 18.03.2025 | 4,824 |
| Contract object: servicii de verificare tehnica periodica | ||||
| DA33770719 | COMUNA GARBOVA CUI: 4562044 | 79314000-8 | 04.08.2023 | 24,300 |
| Contract object: actualizare studiu de fezabilitate-infiintare retea inteligenta de distributie gaze naturale | ||||
| DA33740814 | COMUNA SPRING CUI: 4562133 | 71241000-9 | 01.08.2023 | 35,000 |
| Contract object: servicii actualizare studiu de fezabilitate - infiintare retea distributie gaze naturale com. spring | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1862176 | ORAS ZLATNA CUI: 4331031 | 71322000-1 | 14.02.2023 | 7,300 |
| Contract object: documentatie avizare delgazgrid, dtac, pth, referate verificatori pentru inlocuire conducte si bransamente presiune redusa, pe str valea morilor, din loc. zlatna, jud. alba, axa 13 imbunatatirea calitatii vietii in orasul zlatna | ||||
| DAN1357198 | ORAS CUGIR CUI: 5146873 | 45333000-0 | 22.10.2020 | 28,220 |
| Contract object: proiectare si executie lucrari de modificari a instalatiei de gaze gradinta si cresa prichindel | ||||
| DAN1282290 | ORAS CUGIR CUI: 5146873 | 71322000-1 | 21.05.2020 | 4,120 |
| Contract object: studiu fezabilitate modificare instalatie gaze naturale gradinita si cresa prichindel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1033274 | DELGAZ GRID SA CUI: 10976687 | 71322200-3 | 19.05.2023 | 2,760,581 |
| Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale | ||||
| SCNA1065643 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45331100-7 | 09.02.2022 | 352,003 |
| Contract object: lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice | ||||
| SCNA1047914 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 28.12.2020 | 9,210,000 |
| Contract object: achizitia serviciilor de proiectare faza dtac+pt+detalii executie +caiet de sarcini, verificarea tehnica de calitate a documentatiilor, inclusiv servicii de asistenta tehnica din partea proiectantului si executia lucrarilor privind obiectivul:construire, dotare si operationalizare complex multifunctional - activitati educative, culturale, recreative, socio-culturale cod smis 129287, finantat prin programul operational regional 2014-2020 | ||||
- 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/11085991/api/v1/suppliers/11085991/revenue/api/v1/suppliers/11085991/scores/api/v1/suppliers/11085991/benchmarks/api/v1/red-flags/by-supplier/11085991/api/v1/suppliers/11085991/years/api/v1/suppliers/11085991/cpv/api/v1/suppliers/11085991/clients/api/v1/suppliers/11085991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders