Total revenue
6.93 Mn.
8 client authorities · paid between 2018 and 2022
Direct purchases
192,207 RON
7 purchases
Offline purchases
442,922 RON
2 purchases
Tenders
6.29 Mn.
5 contracts
Won without competition
0.2%
1 of 5 lots
National rate: 34.3%
Ranked 10,204 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,528,266 | 3,528,266 | 50.9% | 0.0% | 1 | 2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 1,150,327 | 1,150,327 | 16.6% | 0.1% | 1 | 2018 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | — | — | 848,159 | 848,159 | 12.2% | 0.1% | 1 | 2018 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | — | — | 765,979 | 765,979 | 11.1% | 9.3% | 2 | 2020 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | — | 439,081 | — | 439,081 | 6.3% | 4.3% | 1 | 2018 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 132,673 | — | — | 132,673 | 1.9% | 0.9% | 3 | 2018–2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45,934 | 3,841 | — | 49,775 | 0.7% | 0.0% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | 13,600 | — | — | 13,600 | 0.2% | 0.8% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA31120181 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 45453000-7 | 02.08.2022 | 74,469 |
| Contract object: lucrari de reparatii curente executate in regim de urgenta | ||||
| DA26950930 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 45453000-7 | 03.12.2020 | 13,229 |
| Contract object: lucrari reparatii constructii- desfaceri, pregatire suprafete | ||||
| DA25360708 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | 45000000-7 | 24.03.2020 | 13,600 |
| Contract object: achizitie lucrari de reparatii local centru | ||||
| DA23070476 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45000000-7 | 24.05.2019 | 2,253 |
| Contract object: demolare-refacere pardoseli garaj acces transp.valori | ||||
| DA22353935 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45232460-4 | 11.02.2019 | 16,753 |
| Contract object: lucrari de amenajare grup sanitar pentru persoane cu disabilitati | ||||
| DA20025322 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 45453000-7 | 10.04.2018 | 44,975 |
| Contract object: reparatii constructii transport bunuri culturale | ||||
| DA20011601 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45453000-7 | 10.04.2018 | 26,928 |
| Contract object: reparatii interioare zugraveli si trepte exterioar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1007173 | CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 45212290-5 | 10.08.2018 | 439,081 |
| Contract object: lucrari de executie a masurilor isu in vederea obtinerii autorizatiei de functionare din punct de vedere al securitatii la incendiu stadion cetate alba iulia | ||||
| DAN1006174 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45261210-9 | 25.07.2018 | 3,841 |
| Contract object: remediere lucrari de reparatii la invelitoarea acoperisului si refacerea hidroizolatiei la sediul a.j.f.p. alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048114 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212314-0 | 20.06.2023 | 3,528,266 |
| Contract object: executie lucrari pentru obiectivul de investitii: restaurarea - consolidarea muzeului, a cladirii paraclis - aflata in imediata apropiere a muzeului - din cadrul ansamblului manastirii ramet, reamenajarea spatiilor de expozitie si depozitare a obiectelor de cult, precum si realizarea unor lucrari de amenajare exterioara - ansamblul manastirii ramet, sat valea manastirii nr. 15, comuna ramet, jud alba | ||||
| SCNA1035225 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 45453000-7 | 09.04.2020 | 751,325 |
| Contract object: achizitie lucrari de reparatii la locuintele beneficiarilor din localitatea scarisoara, judetul alba | ||||
| SCNA1031040 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 45453000-7 | 15.01.2020 | 450,614 |
| Contract object: achizitie lucrari de reparatii cladiri | ||||
| SCNA1005651 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45214200-2 | 03.10.2018 | 1,150,327 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatia tehnica pentru obtinerea autorizatiei de construire certificat energetic si documentatiile tehnice pentru obtinerea avizelor si acordurilor necesare realizarii obiectivului reabilitare cladire scoala gimnaziala liviu rebreanu, municpiul alba iulia, judetul alba, executia propriu-zisa a lucrarilor si asistenta tehnica din partea proiectantului pe perioada de implementare a obiectivului | ||||
| SCNA1005421 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45214610-9 | 01.10.2018 | 848,159 |
| Contract object: proiectare si executie reabilitare laboratoare in corpul b extensia alba iulia str. al. i. cuza nr. 23 | ||||
- 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/13384353/api/v1/suppliers/13384353/revenue/api/v1/suppliers/13384353/scores/api/v1/suppliers/13384353/benchmarks/api/v1/red-flags/by-supplier/13384353/api/v1/suppliers/13384353/years/api/v1/suppliers/13384353/cpv/api/v1/suppliers/13384353/clients/api/v1/suppliers/13384353/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders