Total revenue
7.73 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.35 Mn.
78 purchases
Offline purchases
2.47 Mn.
23 purchases
Tenders
1.90 Mn.
10 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
90.2%
Main client: SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI
National median: 30.2%
Ranked 566 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 2,615,147 | 2,448,814 | 1,904,473 | 6,968,434 | 90.2% | 4.7% | 43 | 2018–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 226,631 | — | — | 226,631 | 2.9% | 0.1% | 6 | 2020–2022 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 95,000 | — | — | 95,000 | 1.2% | 0.9% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 68,362 | — | — | 68,362 | 0.9% | 0.0% | 4 | 2022–2026 |
| ORAS OCNA MURES CUI: 4563228 | 49,488 | — | — | 49,488 | 0.6% | 0.0% | 4 | 2019–2024 |
| COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 47,333 | — | — | 47,333 | 0.6% | 0.9% | 2 | 2022 |
| SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 44,440 | — | — | 44,440 | 0.6% | 1.2% | 1 | 2024 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 42,700 | — | — | 42,700 | 0.6% | 0.1% | 3 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 32,922 | — | — | 32,922 | 0.4% | 0.9% | 1 | 2022 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 23,354 | — | — | 23,354 | 0.3% | 0.1% | 11 | 2018–2021 |
| COMUNA SANTIMBRU CUI: 4562095 | 22,437 | — | — | 22,437 | 0.3% | 0.1% | 3 | 2019–2025 |
| UM 02401 CUI: 4331449 | 19,405 | — | — | 19,405 | 0.3% | 0.1% | 2 | 2019–2020 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | — | 19,140 | — | 19,140 | 0.3% | 0.4% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 17,750 | — | — | 17,750 | 0.2% | 0.4% | 1 | 2022 |
| COMUNA VORTA CUI: 4468390 | 13,599 | — | — | 13,599 | 0.2% | 0.1% | 2 | 2022–2023 |
| COMUNA CIUGUD CUI: 4562516 | 9,231 | — | — | 9,231 | 0.1% | 0.0% | 3 | 2019–2024 |
| UM 01760 CUI: 4563325 | 5,112 | — | — | 5,112 | 0.1% | 0.1% | 7 | 2020–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 4,800 | — | 4,800 | 0.1% | 0.0% | 2 | 2021–2022 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 4,546 | — | — | 4,546 | 0.1% | 0.1% | 4 | 2022–2024 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 4,520 | — | — | 4,520 | 0.1% | 0.1% | 5 | 2019 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 2,816 | — | — | 2,816 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 2,346 | — | — | 2,346 | 0.0% | 0.1% | 2 | 2025 |
| LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | 2,230 | — | — | 2,230 | 0.0% | 1.4% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40344951 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71421000-5 | 08.05.2026 | 31,679 |
| Contract object: amenajare peisagistica | ||||
| DA39960978 | UM 01760 CUI: 4563325 | 03451300-9 | 09.03.2026 | 4,400 |
| Contract object: thuja occidentalis smaragd | ||||
| DA38233362 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 03451000-6 | 29.05.2025 | 1,048 |
| Contract object: plante si arbusti ornamentali | ||||
| DA38216123 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 03451000-6 | 28.05.2025 | 1,298 |
| Contract object: plante si arbusti ornamentali | ||||
| DA38151455 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | 03451000-6 | 20.05.2025 | 2,230 |
| Contract object: programul saptamana verde | ||||
| DA37857591 | COMUNA SANTIMBRU CUI: 4562095 | 03451300-9 | 08.04.2025 | 4,846 |
| Contract object: inlocuire thuja occidentalis smaragd uscati - uat santimbru | ||||
| DA37764877 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 77310000-6 | 27.03.2025 | 2,100 |
| Contract object: toaletare plante si arbusti ornamentali | ||||
| DA36675072 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 03110000-5 | 10.10.2024 | 1,927 |
| Contract object: gazon rulou | ||||
| DA35968577 | COMUNA CIUGUD CUI: 4562516 | 77310000-6 | 18.06.2024 | 1,672 |
| Contract object: achizitionare intretinre gazon parc primarie | ||||
| DA35749865 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 77310000-6 | 20.05.2024 | 44,440 |
| Contract object: servicii de amenajare peisagistica si intretinere sensuri giratorii de pe domeniul public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763209 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50000000-5 | 25.05.2026 | 264,000 |
| Contract object: servicii de reparatii si intretinere a sistemelor si echipamentelor de irigare a zonelor verzi de pe raza municipiului sebes | ||||
| DAN2758132 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 77211400-6 | 18.05.2026 | 264,343 |
| Contract object: servicii de intretinere a arborilor de pe raza municipiului sebes | ||||
| DAN2732161 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 77314000-4 | 16.04.2026 | 269,924 |
| Contract object: servicii de intretinere a spatiilor gazonate de pe raza mun. sebes | ||||
| DAN2635578 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 39298910-9 | 19.12.2025 | 5,100 |
| Contract object: inchiriere pom de craciun impodobit si 4 brazi fara decoratiuni | ||||
| DAN2582044 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 43323000-3 | 20.10.2025 | 80,083 |
| Contract object: sistem de irigatii, parcul primariei, municipiul sebes | ||||
| DAN2569937 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03110000-5 | 08.10.2025 | 194,040 |
| Contract object: gazon rulou | ||||
| DAN2492561 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 50000000-5 | 01.07.2025 | 210,000 |
| Contract object: servicii de reparatii si intretinere a sistemelor si echipamentelor de irigare a zonelor verzi de pe raza municipiului sebes si a fantanilor arteziene | ||||
| DAN2492323 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45112200-7 | 01.07.2025 | 46,245 |
| Contract object: lucrari de insamantare scuaruri pe strazile sticlarilor, aurel vlaicu, fantana de aur, 8 martie si montare gazon rulou in locul de joaca cartier lucian blaga, mun. sebes | ||||
| DAN2485866 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03452000-3 | 24.06.2025 | 29,306 |
| Contract object: furnizare arbori si arbusti ornamentali | ||||
| DAN2438276 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 77211400-6 | 24.04.2025 | 268,400 |
| Contract object: servicii de intretinere a arborilor de pe raza municipiului sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133164 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 77312000-0 | 10.09.2026 | 1,272,630 |
| Contract object: servicii de cosire si inlaturare a ierbii salbatice si a buruienilor de pe raza municipiului sebes in perioada 2024-2026 | ||||
| SCNA1035130 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03452000-3 | 08.04.2020 | 208,655 |
| Contract object: achizitionarea de arbori, arbusti ornamentali si seminte de flori | ||||
| SCNA1034131 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 77314000-4 | 27.03.2020 | 319,005 |
| Contract object: servicii de intretinere a spatiilor gazonate si a arborilor de pe raza municipiului sebes | ||||
| SCNA1024678 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 03452000-3 | 07.10.2019 | 104,183 |
| Contract object: achizitionarea unor arbori pentru plantarea in cadrul spatiilor verzi publice de pe raza 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/14784250/api/v1/suppliers/14784250/revenue/api/v1/suppliers/14784250/scores/api/v1/suppliers/14784250/benchmarks/api/v1/red-flags/by-supplier/14784250/api/v1/suppliers/14784250/years/api/v1/suppliers/14784250/cpv/api/v1/suppliers/14784250/clients/api/v1/suppliers/14784250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders