Total revenue
10.10 Mn.
199 client authorities · paid between 2018 and 2026
Direct purchases
8.90 Mn.
2,756 purchases
Offline purchases
900,237 RON
229 purchases
Tenders
307,679 RON
3 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
16.2%
Main client: UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA
National median: 30.2%
Ranked 34,876 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 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 1,626,606 | 5,065 | — | 1,631,671 | 16.2% | 2.0% | 380 | 2018–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 477,467 | 205,072 | 136,714 | 819,253 | 8.1% | 3.1% | 41 | 2020–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 176,128 | 544,136 | — | 720,264 | 7.1% | 0.1% | 100 | 2018–2026 |
| COMUNA CIUGUD CUI: 4562516 | 525,580 | 168 | — | 525,748 | 5.2% | 0.5% | 41 | 2020–2024 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 414,038 | — | — | 414,038 | 4.1% | 2.8% | 253 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 333,412 | 1,176 | — | 334,588 | 3.3% | 4.3% | 69 | 2020–2026 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 328,213 | — | — | 328,213 | 3.3% | 3.9% | 55 | 2020–2026 |
| APA-CTTA SA CUI: 1755482 | 318,642 | — | — | 318,642 | 3.2% | 0.1% | 29 | 2019–2025 |
| COMUNA AVRAM IANCU CUI: 4905550 | 278,987 | — | — | 278,987 | 2.8% | 0.9% | 7 | 2020–2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 223,461 | 2,061 | — | 225,522 | 2.2% | 1.2% | 199 | 2019–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 203,885 | 17,791 | — | 221,676 | 2.2% | 0.1% | 8 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 217,675 | 2,724 | — | 220,399 | 2.2% | 0.1% | 29 | 2019–2026 |
| COMUNA BUCES CUI: 4374202 | 217,852 | — | — | 217,852 | 2.2% | 0.4% | 2 | 2024–2026 |
| ORASUL CISNADIE CUI: 4406002 | 212,350 | — | — | 212,350 | 2.1% | 0.4% | 1 | 2024 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 193,857 | 2,565 | — | 196,422 | 1.9% | 4.1% | 42 | 2019–2026 |
| COMUNA METES CUI: 4562150 | 12,678 | 21 | 170,965 | 183,664 | 1.8% | 0.6% | 79 | 2020–2026 |
| ASOCIATIA PRO UNIVERSITATE 1 DECEMBRIE 1918 DIN ALBA IULIA CUI: 33887538 | 168,039 | — | — | 168,039 | 1.7% | 58.0% | 5 | 2025 |
| COMUNA BUCIUM CUI: 4561979 | 124,990 | — | — | 124,990 | 1.2% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | 123,820 | — | — | 123,820 | 1.2% | 5.4% | 6 | 2019–2026 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 123,504 | 305 | — | 123,809 | 1.2% | 4.2% | 5 | 2021–2023 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 120,933 | — | — | 120,933 | 1.2% | 2.9% | 4 | 2022–2025 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 117,238 | — | — | 117,238 | 1.2% | 0.4% | 94 | 2020–2026 |
| COMUNA IGHIU CUI: 4562397 | 97,921 | 3,625 | — | 101,546 | 1.0% | 0.2% | 19 | 2019–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 | 89,331 | — | — | 89,331 | 0.9% | 1.9% | 26 | 2020–2026 |
| COMUNA GALDA DE JOS CUI: 4561928 | 89,064 | — | — | 89,064 | 0.9% | 0.2% | 4 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41303695 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22458000-5 | 30.09.2026 | 2,841 |
| Contract object: furnizare imprimate tipizate ds alba | ||||
| DA41304416 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 22458000-5 | 30.09.2026 | 1,800 |
| Contract object: carnete studenti | ||||
| DA41304251 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 30195000-2 | 30.09.2026 | 315 |
| Contract object: tabla whiteboard 100 x 200 cm | ||||
| DA41297378 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 22458000-5 | 30.09.2026 | 5,370 |
| Contract object: carte pangea | ||||
| DA41288618 | ORAS TEIUS CUI: 4561960 | 22458000-5 | 30.09.2026 | 42 |
| Contract object: diplome persoanlizate | ||||
| DA41291963 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 22458000-5 | 29.09.2026 | 222 |
| Contract object: materiale publicitare | ||||
| DA41291979 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 22458000-5 | 29.09.2026 | 2,520 |
| Contract object: materiale publicitare | ||||
| DA41292005 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 22462000-6 | 29.09.2026 | 600 |
| Contract object: materiale publicitare | ||||
| DA41291931 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 22462000-6 | 29.09.2026 | 540 |
| Contract object: materiale publicitare | ||||
| DA41283730 | ORAS TEIUS CUI: 4561960 | 22458000-5 | 29.09.2026 | 42 |
| Contract object: diplome personalizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861844 | ORAS TEIUS CUI: 4561960 | 42512510-6 | 23.09.2026 | 45 |
| Contract object: registru plata incasare-it | ||||
| DAN2861396 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39298700-4 | 23.09.2026 | 135 |
| Contract object: placuta ``cetatean de onoare`` | ||||
| DAN2844428 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39298700-4 | 01.09.2026 | 405 |
| Contract object: plachete ``cetatean de onoare`` | ||||
| DAN2811025 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 39200000-4 | 16.07.2026 | 87 |
| Contract object: sistem inchidere birou | ||||
| DAN2763081 | COMUNA BLANDIANA CUI: 4562303 | 44175000-7 | 23.05.2026 | 150 |
| Contract object: panou alucobond 50 x 80 cm | ||||
| DAN2756622 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 22458000-5 | 14.05.2026 | 49,659 |
| Contract object: furnizare tipizate-imprimate la comanda, necesare municipiului alba iulia | ||||
| DAN2755016 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 44423000-1 | 13.05.2026 | 2,750 |
| Contract object: 50 buc rame plastic pt boxe caini | ||||
| DAN2744653 | COMUNA MIRASLAU CUI: 4562214 | 39294100-0 | 30.04.2026 | 150 |
| Contract object: panou publicitar | ||||
| DAN2733593 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 22458000-5 | 17.04.2026 | 150 |
| Contract object: procese evrbale pentru activitatea de inspectii | ||||
| DAN2725856 | ORAS TEIUS CUI: 4561960 | 22458000-5 | 07.04.2026 | 305 |
| Contract object: condica prezenta- tipizat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118136 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79342200-5 | 14.03.2025 | 136,714 |
| Contract object: achizitie servicii de promovare prin realizarea de materiale promotionale pentru programul regiunea centru 2021-2027, in perioada 2024-2025 | ||||
| SCNA1098128 | COMUNA METES CUI: 4562150 | 39160000-1 | 22.01.2024 | 170,965 |
| Contract object: achizitia de mobilier necesar dotarii unui numar de 12 sali de clasa in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna metes . | ||||
- 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/13807216/api/v1/suppliers/13807216/revenue/api/v1/suppliers/13807216/scores/api/v1/suppliers/13807216/benchmarks/api/v1/red-flags/by-supplier/13807216/api/v1/suppliers/13807216/years/api/v1/suppliers/13807216/cpv/api/v1/suppliers/13807216/clients/api/v1/suppliers/13807216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders