MULTINEF SRL (CUI 12671816) — public contracts and clients

Total revenue

218,381 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

198,966 RON

272 purchases

Offline purchases

19,415 RON

15 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

32.7%

Main client: LICEUL TEHNOLOGIC ALEXANDRU DOMSA

National median: 30.2%

Ranked 18,709 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 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

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 TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630	71,406	—	—	71,406	32.7%	3.0%	49	2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945	49,051	—	—	49,051	22.5%	0.5%	32	2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	39,726	—	—	39,726	18.2%	0.0%	100	2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170	27,742	—	—	27,742	12.7%	2.6%	75	2018–2026
MUNICIPIUL ALBA IULIA CUI: 4562923	—	19,415	—	19,415	8.9%	0.0%	15	2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087	8,441	—	—	8,441	3.9%	0.4%	8	2020–2025
COMUNA INTREGALDE CUI: 4562524	878	—	—	878	0.4%	0.0%	3	2022
TRIBUNALUL ALBA IULIA CUI: 4765863	863	—	—	863	0.4%	0.0%	2	2021
UM 01684 CUI: 4331546	816	—	—	816	0.4%	0.1%	2	2018
SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747	43	—	—	43	0.0%	0.0%	1	2018

1-10 of 10 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40686970	GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170	44423000-1	23.06.2026	114
Contract object: materiale intretinere si reparatii
DA40669063	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	44190000-8	22.06.2026	439
Contract object: achizitie diverse materiale de constructii
DA40526976	LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630	44423000-1	02.06.2026	1,174
Contract object: materiale intretinere si reparatii
DA40291391	CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945	44423000-1	04.05.2026	570
Contract object: diverse articole
DA40223643	GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170	44423000-1	22.04.2026	504
Contract object: materiale intretinere si reparatii
DA39994351	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	44190000-8	12.03.2026	587
Contract object: achizitie diverse materiale de constructie
DA39759262	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	42676000-5	03.02.2026	188
Contract object: achizitie unelte de deszapezire
DA39542607	LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630	44423000-1	16.12.2025	410
Contract object: materiale intretinere si reparatii
DA39411579	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	44190000-8	02.12.2025	334
Contract object: achizitie diverse materiale pentru reparatii curente
DA39403799	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	44190000-8	28.11.2025	312
Contract object: achizitie diverse materiale de constructie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2761065	MUNICIPIUL ALBA IULIA CUI: 4562923	44520000-1	21.05.2026	2,063
Contract object: yale si buturci yale, manere zar
DAN2442908	MUNICIPIUL ALBA IULIA CUI: 4562923	44520000-1	30.04.2025	1,277
Contract object: yale+vopsea politia locala
DAN2180938	MUNICIPIUL ALBA IULIA CUI: 4562923	44500000-5	15.05.2024	2,048
Contract object: yale, lacate, balamale
DAN1960801	MUNICIPIUL ALBA IULIA CUI: 4562923	44523100-3	11.07.2023	2,046
Contract object: zaruri &yale
DAN1865992	MUNICIPIUL ALBA IULIA CUI: 4562923	44523100-3	21.02.2023	2,043
Contract object: zaruri &yale
DAN1700741	MUNICIPIUL ALBA IULIA CUI: 4562923	44521000-8	16.06.2022	2,008
Contract object: materiale intretinere
DAN1697991	MUNICIPIUL ALBA IULIA CUI: 4562923	44334000-0	09.06.2022	200
Contract object: coltare fixare mobilier 35x35mm
DAN1489739	MUNICIPIUL ALBA IULIA CUI: 4562923	44520000-1	30.06.2021	2,000
Contract object: produse accesorii necesare mobilier
DAN1134652	MUNICIPIUL ALBA IULIA CUI: 4562923	44531100-2	25.07.2019	1,717
Contract object: materiale intretinere - holtzsuruburi
DAN1077329	MUNICIPIUL ALBA IULIA CUI: 4562923	44172000-6	07.03.2019	228
Contract object: folie plastic - 17.50 kg

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/12671816
/api/v1/suppliers/12671816/revenue
/api/v1/suppliers/12671816/scores
/api/v1/suppliers/12671816/benchmarks
/api/v1/red-flags/by-supplier/12671816
/api/v1/suppliers/12671816/years
/api/v1/suppliers/12671816/cpv
/api/v1/suppliers/12671816/clients
/api/v1/suppliers/12671816/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API