Total revenue
81.04 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
9.95 Mn.
172 purchases
Offline purchases
2.75 Mn.
52 purchases
Tenders
68.33 Mn.
13 contracts
Won without competition
10.9%
2 of 14 lots
National rate: 34.3%
Ranked 8,829 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.7%
Main client: COMUNA BAHNEA
National median: 30.2%
Ranked 33,437 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
#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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BAHNEA CUI: 4565121 | — | — | 14,356,352 | 14,356,352 | 17.7% | 25.3% | 2 | 2024 |
| COMUNA JIDVEI CUI: 4934610 | 115,297 | — | 13,579,576 | 13,694,873 | 16.9% | 21.4% | 3 | 2022–2025 |
| COMUNA OHABA CUI: 4562400 | — | — | 9,489,953 | 9,489,953 | 11.7% | 46.7% | 1 | 2024 |
| COMUNA ADAMUS CUI: 4436844 | — | — | 8,228,544 | 8,228,544 | 10.2% | 15.0% | 1 | 2025 |
| APA-CTTA SA CUI: 1755482 | 6,844,293 | — | — | 6,844,293 | 8.5% | 1.3% | 18 | 2019–2025 |
| COMUNA RADESTI CUI: 4562281 | 23,933 | — | 5,866,367 | 5,890,300 | 7.3% | 25.3% | 2 | 2020 |
| ORAS TEIUS CUI: 4561960 | 6,000 | 128,115 | 5,086,765 | 5,220,880 | 6.4% | 5.1% | 3 | 2021–2026 |
| COMUNA CALNIC CUI: 4561936 | — | — | 4,972,800 | 4,972,800 | 6.1% | 13.8% | 1 | 2019 |
| COMUNA FARAU CUI: 4562486 | 261,775 | — | 3,321,000 | 3,582,775 | 4.4% | 11.4% | 5 | 2018–2023 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 2,595,602 | — | 2,595,602 | 3.2% | 0.9% | 40 | 2022–2026 |
| COMUNA GARBOVA CUI: 4562044 | 3,249 | 3,866 | 2,277,600 | 2,284,715 | 2.8% | 5.0% | 4 | 2018–2019 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 937,947 | — | — | 937,947 | 1.2% | 1.2% | 22 | 2018–2026 |
| COMUNA MIRASLAU CUI: 4562214 | — | — | 926,242 | 926,242 | 1.1% | 2.3% | 1 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 480,974 | — | — | 480,974 | 0.6% | 5.8% | 14 | 2018–2026 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 2,238 | — | 228,350 | 230,588 | 0.3% | 0.4% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 199,768 | — | — | 199,768 | 0.3% | 5.8% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | 153,322 | — | — | 153,322 | 0.2% | 6.6% | 2 | 2024–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 144,237 | — | — | 144,237 | 0.2% | 6.6% | 1 | 2021 |
| COMUNA SPRING CUI: 4562133 | 115,423 | 7,087 | — | 122,510 | 0.2% | 0.2% | 3 | 2022–2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 114,000 | — | — | 114,000 | 0.1% | 0.1% | 3 | 2021–2022 |
| JUDETUL CLUJ CUI: 4288110 | 89,000 | — | — | 89,000 | 0.1% | 0.0% | 1 | 2019 |
| PALATUL COPIILOR CUI: 12817394 | 76,376 | — | — | 76,376 | 0.1% | 3.8% | 2 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 42,716 | — | — | 42,716 | 0.1% | 3.5% | 1 | 2025 |
| COMUNA BUCIUM CUI: 4561979 | 41,000 | — | — | 41,000 | 0.1% | 0.1% | 1 | 2022 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 40,000 | — | — | 40,000 | 0.1% | 0.1% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RONO AQUA SRL CUI: 17073600 | 2 | 14,356,352 | 28,712,702 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41165311 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ALBA CUI: 11333523 | 71630000-3 | 16.09.2026 | 649 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA40733588 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45259300-0 | 30.06.2026 | 11,780 |
| Contract object: curatare schimbatoare de caldura si remediere defectiuni centrale termice | ||||
| DA40702444 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | 45259300-0 | 25.06.2026 | 2,876 |
| Contract object: reparatie centrala termica | ||||
| DA40507259 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 71630000-3 | 29.05.2026 | 713 |
| Contract object: verificari tehnice periodice la centralele termice | ||||
| DA40502149 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 71630000-3 | 28.05.2026 | 975 |
| Contract object: verificari tehnice periodice la centralele termice | ||||
| DA40371199 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 50800000-3 | 14.05.2026 | 4,536 |
| Contract object: montaj detector si revizie instalatie utilizare gaze naturale | ||||
| DA39907860 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 71356100-9 | 27.02.2026 | 28,607 |
| Contract object: servicii de verificari tehnice periodice a utilajelor si echipamentelor | ||||
| DA39869407 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45259300-0 | 20.02.2026 | 916 |
| Contract object: reparatie centrala termica | ||||
| DA39847481 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 71630000-3 | 17.02.2026 | 1,822 |
| Contract object: verificari tehnice periodice la centralele termice | ||||
| DA39817553 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 34913000-0 | 12.02.2026 | 704 |
| Contract object: sifon condens centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846215 | MUNICIPIUL SEBES CUI: 4331201 | 45332000-3 | 03.09.2026 | 107,000 |
| Contract object: serviciul de proiectare si executie de lucrari pentru : racord canalizare menajera si montare hidrant exterior din cadrul obiectivului de investitie amenajare imobil str.mihai viteazu , nr.39, pentru centru comunitar multifunctional sebes | ||||
| DAN2845756 | MUNICIPIUL SEBES CUI: 4331201 | 45259300-0 | 03.09.2026 | 5,517 |
| Contract object: revizie - autorizare iscir centrale termice | ||||
| DAN2836821 | ORAS TEIUS CUI: 4561960 | 45232400-6 | 21.08.2026 | 128,115 |
| Contract object: act aditional nr 3/ 5701/20.04.2026 extindere retea de canalizare menajera in orasul teius, judetul alba | ||||
| DAN2772639 | MUNICIPIUL SEBES CUI: 4331201 | 50711000-2 | 05.06.2026 | 18,130 |
| Contract object: servicii de mentenanta si intretinere a instalatiilor termice la intrarea in sezonul de vara de la sediul municipiului sebes | ||||
| DAN2760896 | MUNICIPIUL SEBES CUI: 4331201 | 50711000-2 | 20.05.2026 | 500 |
| Contract object: servicii de intretinere si functionare centrale termice | ||||
| DAN2760869 | MUNICIPIUL SEBES CUI: 4331201 | 45231221-0 | 20.05.2026 | 54,750 |
| Contract object: racordare la sistemul de distributie a gazelor naturale pentru alimentarea cu gaze naturale a locului de consum din strada mihai viteazu, nr .39, sebes; instalatie interioara de utilizare gaze naturale, din cadrul obiectivului de investitii ,,amenajare imobil str. mihai viteazu, nr .39, pentru centru comunitar multifunctional sebes | ||||
| DAN2680224 | UM 0338 CUI: 4331430 | 71630000-3 | 11.02.2026 | 5,709 |
| Contract object: servicii de inspectie si testare tehnica -centrale termice si instalatie de gaze | ||||
| DAN2657903 | MUNICIPIUL SEBES CUI: 4331201 | 50711000-2 | 16.01.2026 | 500 |
| Contract object: servicii de intretinere si functionare centrale termice | ||||
| DAN2595500 | MUNICIPIUL SEBES CUI: 4331201 | 50711000-2 | 04.11.2025 | 8,500 |
| Contract object: servicii de mentenanta si intretinere a instalatiilor termice la intrarea in sezonul de iarna de la sediul municipiului sebes | ||||
| DAN2552748 | MUNICIPIUL SEBES CUI: 4331201 | 45332000-3 | 19.09.2025 | 30,613 |
| Contract object: servicii de proiectare si executie de lucrari ptr . bransament apa si racord canalizare menajera la blocul de locuinte sociale din str.alunului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125486 | COMUNA ADAMUS CUI: 4436844 | 45232400-6 | 17.09.2025 | 8,228,544 |
| Contract object: executia lucrarilor de extindere retea de canalizare menajera in satul dambau, comuna adamus, judetul mures | ||||
| SCNA1119839 | ORAS TEIUS CUI: 4561960 | 45232400-6 | 30.04.2025 | 5,086,765 |
| Contract object: executie lucrari in cadrul proiectului intitulat extindere retea de canalizare menajera in orasul teius, judetul alba | ||||
| SCNA1115484 | COMUNA OHABA CUI: 4562400 | 45231300-8 | 23.12.2024 | 9,489,953 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de canalizare menajera, comuna ohaba, judetul alba | ||||
| SCNA1105952 | COMUNA JIDVEI CUI: 4934610 | 45332000-3 | 18.06.2024 | 13,579,576 |
| Contract object: executarea lucrarilor de construire privind proiectul: construire retea de apa uzata si statie de epurare, in sat veseus, comuna jidvei, judet alba | ||||
| SCNA1105426 | COMUNA BAHNEA CUI: 4565121 | 45232150-8 | 10.06.2024 | 10,287,359 |
| Contract object: proiectare si executie extindere retele de apa in localitatile bernadea - bahnea, gogan-cund, comuna bahnea, judetul mures | ||||
| SCNA1105425 | COMUNA BAHNEA CUI: 4565121 | 45232400-6 | 10.06.2024 | 18,425,343 |
| Contract object: proiectare si executie lucrari ,, extinderea sistemului de canalizare menajera din comuna suplac in comuna bahnea, judetul mures | ||||
| SCNA1036265 | COMUNA RADESTI CUI: 4562281 | 45232400-6 | 04.05.2020 | 5,866,367 |
| Contract object: extindere retea de alimentare cu apa in localitatea soimus si constructie retea de canalizare in localitatile leorint si mescreac din comuna radesti, judetul alba | ||||
| SCNA1025080 | COMUNA CALNIC CUI: 4561936 | 45232400-6 | 11.10.2019 | 4,972,800 |
| Contract object: executie lucrari pentru obiectivul de investitie canalizare menajera si statie de epurare cu racord electric comuna cilnic, judetul alba | ||||
| SCNA1018408 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 39715210-2 | 21.06.2019 | 138,600 |
| Contract object: furnizare centrale termice murale, in condensare, combustibil gazos | ||||
| SCNA1010484 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 39715210-2 | 20.12.2018 | 89,750 |
| Contract object: furnizare de centrale termice in condensatie | ||||
- 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/15172365/api/v1/suppliers/15172365/revenue/api/v1/suppliers/15172365/scores/api/v1/suppliers/15172365/benchmarks/api/v1/red-flags/by-supplier/15172365/api/v1/suppliers/15172365/years/api/v1/suppliers/15172365/cpv/api/v1/suppliers/15172365/clients/api/v1/suppliers/15172365/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders