Total revenue
36.56 Mn.
305 client authorities · paid between 2018 and 2026
Direct purchases
30.76 Mn.
2,387 purchases
Offline purchases
450,576 RON
168 purchases
Tenders
5.35 Mn.
38 contracts
Won without competition
87.1%
37 of 42 lots
National rate: 34.3%
Ranked 1,572 of 11,028
Won at the estimated value
2.6%
2 of 23 lots
National rate: 1.2%
Ranked 1,501 of 6,155
Dependence on the main client
3.6%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 41,693 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 20; the other 8 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 | 428,576 | — | 902,843 | 1,331,419 | 3.6% | 0.1% | 106 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 587,240 | — | 488,614 | 1,075,854 | 2.9% | 0.2% | 8 | 2018–2025 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 885,275 | 17,583 | — | 902,858 | 2.5% | 1.6% | 293 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 719,114 | 92,861 | 83,975 | 895,950 | 2.5% | 0.1% | 65 | 2018–2025 |
| UM 02213 CUI: 4331236 | 226,434 | — | 548,896 | 775,330 | 2.1% | 4.7% | 37 | 2018–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 10,821 | 32,254 | 663,722 | 706,797 | 1.9% | 2.7% | 68 | 2018–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 161,405 | — | 474,330 | 635,735 | 1.7% | 0.1% | 2 | 2024 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 627,611 | — | — | 627,611 | 1.7% | 6.1% | 5 | 2024 |
| MUNICIPIUL SEBES CUI: 4331201 | 436,021 | 14,094 | 76,669 | 526,784 | 1.4% | 0.2% | 28 | 2018–2025 |
| COMUNA CIUGUD CUI: 4562516 | 513,683 | — | — | 513,683 | 1.4% | 0.5% | 13 | 2018–2026 |
| COMUNA DENSUS CUI: 5453789 | 496,217 | — | — | 496,217 | 1.4% | 1.8% | 3 | 2023–2024 |
| COMUNA RACHITOVA CUI: 4521370 | 383,647 | — | — | 383,647 | 1.1% | 2.7% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA BACIA CUI: 28996954 | 345,725 | — | — | 345,725 | 1.0% | 46.0% | 3 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | 50,749 | — | 291,902 | 342,651 | 0.9% | 0.0% | 2 | 2021–2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 6,760 | 189,212 | 143,600 | 339,572 | 0.9% | 0.2% | 10 | 2018–2024 |
| ORAS TEIUS CUI: 4561960 | 335,604 | 2,237 | — | 337,841 | 0.9% | 0.3% | 25 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | — | — | 329,907 | 329,907 | 0.9% | 1.3% | 1 | 2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 9,459 | — | 313,084 | 322,543 | 0.9% | 0.0% | 17 | 2021–2026 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 1,119 | — | 300,733 | 301,852 | 0.8% | 4.9% | 5 | 2024–2025 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 300,370 | — | — | 300,370 | 0.8% | 0.8% | 4 | 2024–2025 |
| SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 299,581 | — | — | 299,581 | 0.8% | 8.0% | 2 | 2023–2024 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 296,124 | — | — | 296,124 | 0.8% | 1.1% | 6 | 2022–2025 |
| COMUNA SALASU DE SUS CUI: 5453819 | 294,872 | — | — | 294,872 | 0.8% | 0.5% | 3 | 2023–2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 294,846 | — | — | 294,846 | 0.8% | 0.1% | 2 | 2023–2024 |
| COMUNA TOTESTI CUI: 4633307 | 291,062 | — | — | 291,062 | 0.8% | 0.5% | 3 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41271080 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 50110000-9 | 28.09.2026 | 7,202 |
| Contract object: servicii de reparare si de intretinere mai35043 | ||||
| DA41271189 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | 50112200-5 | 28.09.2026 | 684 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||
| DA41266274 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 50112200-5 | 25.09.2026 | 3,389 |
| Contract object: revizii vehicule mai56196-mai56196-mai36697 si rep. planetara mai41772 | ||||
| DA41228274 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50112120-0 | 24.09.2026 | 1,097 |
| Contract object: reparatie vehicul | ||||
| DA41203030 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50112000-3 | 23.09.2026 | 914 |
| Contract object: revizie vehicul bv23waf | ||||
| DA41244417 | COMUNA SALISTEA CUI: 4562001 | 50112000-3 | 23.09.2026 | 942 |
| Contract object: servicii de revizie/reparatie dacia duster ab13pcs | ||||
| DA41202995 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50112000-3 | 22.09.2026 | 914 |
| Contract object: revizie vehicul bv21waf | ||||
| DA41218175 | JUDETUL ALBA CUI: 4562583 | 34110000-1 | 21.09.2026 | 141,483 |
| Contract object: lot 1: autoturism hybrid - 1 buc. | ||||
| DA41228535 | COMUNA MIHALT CUI: 4562338 | 50112000-3 | 21.09.2026 | 1,067 |
| Contract object: servicii de revizie/reparatie ab13pcm | ||||
| DA41201184 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | 50112000-3 | 17.09.2026 | 962 |
| Contract object: revizie ab03scv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817148 | ASOCIATIA APA ALBA CUI: 15572914 | 50112000-3 | 24.07.2026 | 1,325 |
| Contract object: servicii revizie, reparare si intretinere auto | ||||
| DAN2784366 | COMUNA CRICAU CUI: 4562508 | 50112100-4 | 19.06.2026 | 1,126 |
| Contract object: reparatii autoturism | ||||
| DAN2743904 | ASOCIATIA APA ALBA CUI: 15572914 | 50112000-3 | 29.04.2026 | 1,459 |
| Contract object: servicii de revizie, reparare si intretinere auto | ||||
| DAN2735865 | COMUNA POIANA VADULUI CUI: 4562222 | 50112000-3 | 21.04.2026 | 6,942 |
| Contract object: reparatie duster | ||||
| DAN2735263 | COMUNA POIANA VADULUI CUI: 4562222 | 50112000-3 | 21.04.2026 | 234 |
| Contract object: reparatie masina | ||||
| DAN2720224 | COMUNA POIANA VADULUI CUI: 4562222 | 34300000-0 | 01.04.2026 | 3,967 |
| Contract object: piese masina | ||||
| DAN2720036 | COMUNA POIANA VADULUI CUI: 4562222 | 31670000-3 | 01.04.2026 | 1,046 |
| Contract object: piese masina duster | ||||
| DAN2712158 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 55100000-1 | 25.03.2026 | 1,946 |
| Contract object: servicii cazare hoteliere | ||||
| DAN2701809 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 50112200-5 | 11.03.2026 | 402 |
| Contract object: itp auto si schimbare cauciucuri | ||||
| DAN2698076 | COMUNA LUNCA MURESULUI CUI: 4562435 | 50110000-9 | 08.03.2026 | 328 |
| Contract object: servicii intretinere auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114559 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 34110000-1 | 11.12.2025 | 474,330 |
| Contract object: furnizare de autoturisme electrice 100% ( 5 buc) , prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante din punct de vedere energetic, finantat din fondul pentru mediu 2020-2024, in baza a 5 ecotichete | ||||
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1135462 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.10.2025 | 468,045 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1112201 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 34110000-1 | 16.10.2024 | 300,733 |
| Contract object: furnizare 3 autoturisme prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic - sesiunea 2020 - 2024- numar dosar rje001202473400608 - 3 buc | ||||
| SCNA1080396 | JUDETUL ALBA CUI: 4562583 | 34100000-8 | 09.05.2024 | 192,100 |
| Contract object: furnizare autoutilitara, autoutilitara camioneta cu cabina dubla si autoturism | ||||
| SCNA1061993 | JUDETUL ALBA CUI: 4562583 | 34100000-8 | 09.05.2024 | 241,063 |
| Contract object: furmizare autoutilitare/autoturism | ||||
| CAN1115191 | JUDETUL ALBA CUI: 4562583 | 34100000-8 | 11.12.2023 | 1,319,433 |
| Contract object: lot 1: ambulanta de tip c,<br>lot 2: autoutilitara, tractiune integrala 4x4 diesel,<br>lot 3: autoutilitara | ||||
| SCNA1095740 | MUNICIPIUL DEVA CUI: 4374393 | 34144900-7 | 24.11.2023 | 291,902 |
| Contract object: achizitionarea a trei autovehicule full electrice pentru dotarea parcului auto al municipiului deva prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
- 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/11690410/api/v1/suppliers/11690410/revenue/api/v1/suppliers/11690410/scores/api/v1/suppliers/11690410/benchmarks/api/v1/red-flags/by-supplier/11690410/api/v1/suppliers/11690410/years/api/v1/suppliers/11690410/cpv/api/v1/suppliers/11690410/clients/api/v1/suppliers/11690410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders