Total revenue
760,447 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
398,346 RON
35 purchases
Offline purchases
362,101 RON
25 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
59.9%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 5,063 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SEBES CUI: 4331201 | 126,656 | 329,151 | — | 455,807 | 59.9% | 0.2% | 25 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 106,400 | — | — | 106,400 | 14.0% | 0.0% | 3 | 2019–2025 |
| APA-CTTA SA CUI: 1755482 | 53,990 | — | — | 53,990 | 7.1% | 0.0% | 4 | 2020–2025 |
| COMUNA CIUGUD CUI: 4562516 | 40,000 | — | — | 40,000 | 5.3% | 0.0% | 1 | 2024 |
| PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 5,000 | 31,700 | — | 36,700 | 4.8% | 0.6% | 5 | 2018–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | 23,200 | — | — | 23,200 | 3.1% | 3.9% | 2 | 2026 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 14,600 | — | — | 14,600 | 1.9% | 0.0% | 5 | 2018–2024 |
| JUDETUL ALBA CUI: 4562583 | 12,400 | — | — | 12,400 | 1.6% | 0.0% | 6 | 2019–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 8,000 | — | — | 8,000 | 1.1% | 0.0% | 2 | 2022–2025 |
| CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 3,600 | — | — | 3,600 | 0.5% | 0.1% | 1 | 2024 |
| CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 3,600 | — | — | 3,600 | 0.5% | 0.1% | 2 | 2020–2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 1,250 | — | 1,250 | 0.2% | 0.0% | 3 | 2024–2025 |
| COMUNA VALEA LUNGA CUI: 4562176 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40524740 | JUDETUL ALBA CUI: 4562583 | 79419000-4 | 02.06.2026 | 1,500 |
| Contract object: servicii evaluare a unui bun imobil | ||||
| DA40139904 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | 79419000-4 | 03.04.2026 | 9,200 |
| Contract object: achizitie servicii de evaluare bunuri mobile din zona 3 | ||||
| DA40096632 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | 79419000-4 | 30.03.2026 | 14,000 |
| Contract object: achizitie servicii de evaluare platforme/insule ecologice din zonele 1, 2 si 4 de delegare | ||||
| DA39475704 | APA-CTTA SA CUI: 1755482 | 79419000-4 | 09.12.2025 | 6,500 |
| Contract object: servicii de evaluare imobile si bunuri mobile | ||||
| DA39317093 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 79419000-4 | 19.11.2025 | 38,500 |
| Contract object: evaluare active fixe corporale (constructii si terenuri) aflate in administrarea sju alba iulia | ||||
| DA37605215 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 79419000-4 | 05.03.2025 | 3,000 |
| Contract object: servicii de evaluare camin studentesc nr. 4 | ||||
| DA37101716 | JUDETUL ALBA CUI: 4562583 | 79419000-4 | 06.12.2024 | 2,800 |
| Contract object: servicii de evaluare a unor bunuri imobile, proprietate privata a jud. alba, in vederea vanzari | ||||
| DA37093980 | COMUNA VALEA LUNGA CUI: 4562176 | 79419000-4 | 05.12.2024 | 900 |
| Contract object: evaluare cladire moara - tauni | ||||
| DA36550777 | JUDETUL ALBA CUI: 4562583 | 79419000-4 | 24.09.2024 | 1,100 |
| Contract object: servicii de evaluare a unui bun imobil, proprietate privata a judetului alba | ||||
| DA36405630 | COMUNA CIUGUD CUI: 4562516 | 79419000-4 | 30.08.2024 | 40,000 |
| Contract object: evaluare pentru raportare financiara comuna ciugud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727090 | MUNICIPIUL SEBES CUI: 4331201 | 79419000-4 | 08.04.2026 | 1,530 |
| Contract object: actualizare a evaluarii in vederea exproprierii a 153 imobile terenuri intravilane si extravilane care constituie coridorul de expropriere aferent obiectivului de investitii: <br>drum de ocolire in partea de vest a municipiului sebes | ||||
| DAN2607263 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50112100-4 | 19.11.2025 | 450 |
| Contract object: servicii de evaluare cisterna | ||||
| DAN2552638 | MUNICIPIUL SEBES CUI: 4331201 | 79419000-4 | 19.09.2025 | 134,492 |
| Contract object: servicii de reevaluare a patrimoniului municipiului sebes | ||||
| DAN2552620 | MUNICIPIUL SEBES CUI: 4331201 | 71324000-5 | 19.09.2025 | 800 |
| Contract object: serviciul de evaluare in vederea concesionarii unui imobil teren situat administrativ in mun.sebes , strada progresului , jud.alba | ||||
| DAN2516695 | MUNICIPIUL SEBES CUI: 4331201 | 71324000-5 | 28.07.2025 | 6,000 |
| Contract object: servicii de evaluare in vederea achizitionarii <br>unor imobile (fosta mobis) | ||||
| DAN2516687 | MUNICIPIUL SEBES CUI: 4331201 | 71324000-5 | 28.07.2025 | 9,000 |
| Contract object: serviciul de evaluare in vederea vanzarii directe catre chiriasi a opt imobile ( locuinte ) si vanzarii prin licitatie publica a doua imobile ( locuinte ) <br>din domeniul privat al municipiului sebes . | ||||
| DAN2516375 | MUNICIPIUL SEBES CUI: 4331201 | 71324000-5 | 28.07.2025 | 800 |
| Contract object: serviciul de evaluare in vederea concesionarii unui imobil teren in suprafata de 37.935 mp ,inscris in cf 97163 sebes | ||||
| DAN2470957 | MUNICIPIUL SEBES CUI: 4331201 | 71324000-5 | 04.06.2025 | 1,000 |
| Contract object: servicii de evaluare in vederea actualizarii valorilor in cazul exproprierii a celor trei imobile afectate de coridorul de expropriere aferent lucrarii de utilitate publica de interes local <br> infiintare sens giratoriu , strada augustin bena , intersectie cu strada mihail kogalniceanu , municipiul sebes | ||||
| DAN2401328 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 79419000-4 | 11.03.2025 | 7,300 |
| Contract object: reevaluare active imobiliare parcul industrial cugir | ||||
| DAN2377565 | MUNICIPIUL SEBES CUI: 4331201 | 79419000-4 | 04.02.2025 | 1,530 |
| Contract object: actualizare a evaluarii in vederea exproprierii a 153 imobile terenuri intravilane si extravilane care constituie coridorul de expropriere aferent obiectivului de investitii: <br>drum de ocolire in partea de vest a municipiului sebes | ||||
- 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/14599040/api/v1/suppliers/14599040/revenue/api/v1/suppliers/14599040/scores/api/v1/suppliers/14599040/benchmarks/api/v1/red-flags/by-supplier/14599040/api/v1/suppliers/14599040/years/api/v1/suppliers/14599040/cpv/api/v1/suppliers/14599040/clients/api/v1/suppliers/14599040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders