Total revenue
154.76 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
3.48 Mn.
67 purchases
Offline purchases
899,180 RON
7 purchases
Tenders
150.38 Mn.
30 contracts
Won without competition
18.5%
6 of 28 lots
National rate: 34.3%
Ranked 7,842 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.0%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 20,247 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 18; the other 6 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 | — | — | 47,936,074 | 47,936,074 | 31.0% | 17.3% | 4 | 2019–2025 |
| COMUNA CIUGUD CUI: 4562516 | 878,014 | — | 46,524,437 | 47,402,451 | 30.6% | 41.8% | 11 | 2019–2025 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 351,156 | 2,679 | 12,546,010 | 12,899,845 | 8.3% | 22.2% | 14 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 8,400 | 181,194 | 9,076,556 | 9,266,150 | 6.0% | 0.9% | 4 | 2022–2024 |
| PENITENCIARUL AIUD CUI: 4331341 | — | — | 9,014,967 | 9,014,967 | 5.8% | 36.1% | 1 | 2022 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | — | — | 7,599,302 | 7,599,302 | 4.9% | 43.7% | 1 | 2022 |
| UNITATEA MILITARA 02460 CUI: 4406096 | — | — | 4,136,726 | 4,136,726 | 2.7% | 3.2% | 1 | 2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 67,100 | 384,094 | 2,099,853 | 2,551,047 | 1.7% | 1.7% | 4 | 2019–2024 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 2,548,524 | 2,548,524 | 1.7% | 0.2% | 3 | 2023–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,482,928 | 2,482,928 | 1.6% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | — | — | 1,896,519 | 1,896,519 | 1.2% | 17.8% | 1 | 2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 1,143,433 | 1,143,433 | 0.7% | 0.2% | 3 | 2019–2020 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | — | — | 1,106,592 | 1,106,592 | 0.7% | 3.9% | 1 | 2023 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 1,070,051 | — | — | 1,070,051 | 0.7% | 1.2% | 13 | 2018–2023 |
| COMUNA SANTIMBRU CUI: 4562095 | 111,890 | — | 630,816 | 742,706 | 0.5% | 2.1% | 9 | 2021–2022 |
| COMUNA MOGOS CUI: 4562460 | — | — | 680,953 | 680,953 | 0.4% | 2.7% | 1 | 2025 |
| APA-CTTA SA CUI: 1755482 | — | — | 642,820 | 642,820 | 0.4% | 0.1% | 1 | 2022 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 605,284 | — | — | 605,284 | 0.4% | 8.5% | 10 | 2023–2026 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | 323,917 | — | 323,917 | 0.2% | 0.2% | 1 | 2024 |
| ORAS TEIUS CUI: 4561960 | — | — | 314,640 | 314,640 | 0.2% | 0.3% | 1 | 2025 |
| OCOLUL SILVIC SEBES RA CUI: 16041457 | 289,362 | — | — | 289,362 | 0.2% | 3.4% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 28,318 | — | — | 28,318 | 0.0% | 1.1% | 1 | 2018 |
| COMUNA DAIA ROMANA CUI: 4562206 | 17,260 | — | — | 17,260 | 0.0% | 0.0% | 3 | 2018–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 15,890 | — | — | 15,890 | 0.0% | 0.0% | 2 | 2023–2024 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 15,044 | — | — | 15,044 | 0.0% | 0.3% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| SECRET ART SRL CUI: 17495486 | 5 | 21,950,526 | 54,867,202 | 3 | 2022–2026 |
| CONCEPT STUDIO SRL CUI: 15621570 | 1 | 10,966,147 | 32,898,442 | 1 | 2023 |
| LEISTUNG CONSTRUCT SRL CUI: 38587477 | 8 | 13,814,160 | 31,159,246 | 8 | 2023–2026 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 2,535,333 | 7,606,000 | 1 | 2025 |
| ACIT CONSTRUCT SRL CUI: 48366260 | 2 | 995,593 | 2,986,777 | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA40600517 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45111100-9 | 11.06.2026 | 26,088 |
| Contract object: lucrari de demolare padocuri pentru animale de serviciu | ||||
| DA40600537 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45259300-0 | 11.06.2026 | 15,295 |
| Contract object: reparatii centrala termica | ||||
| DA40598949 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45400000-1 | 10.06.2026 | 5,102 |
| Contract object: lucrari de finisaje interioare pardoseli din gresie si tamplarie | ||||
| DA40335437 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 45000000-7 | 07.05.2026 | 33,006 |
| Contract object: montaj plasa de protectie la sala de sport, inclusiv elementele de fixare si schela necesara montaj | ||||
| DA40335022 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 45300000-0 | 07.05.2026 | 8,000 |
| Contract object: lucrari de instalatii de alimentare cu apa si en. electrica pentru instalarea a 4 dozatoare de apa | ||||
| DA40273554 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 50700000-2 | 29.04.2026 | 192,000 |
| Contract object: servicii de operare si exploatare a sistemelor | ||||
| DA40039227 | OCOLUL SILVIC SEBES RA CUI: 16041457 | 45223100-7 | 19.03.2026 | 5,122 |
| Contract object: achizitie dulap metalic cu sertare pentru depozitarea dispozitivelor speciale de marcat | ||||
| DA39641919 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 50700000-2 | 13.01.2026 | 96,000 |
| Contract object: servicii de operare si exploatare a sistemelor | ||||
| DA39401188 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45332000-3 | 27.11.2025 | 82,574 |
| Contract object: lucrari de racordare bransament la reteaua de apa conform contract nr. 133204/27.11.2025 | ||||
| DA39401148 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45333000-0 | 27.11.2025 | 61,583 |
| Contract object: modificare bransament gaz conform contract lucrari nr. 133203/27.11.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2583092 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 42161000-5 | 21.10.2025 | 1,479 |
| Contract object: achizitie boiler electric | ||||
| DAN2357376 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 45261300-7 | 13.01.2025 | 323,917 |
| Contract object: lucrari pentru refacerea terasei sediului crfir 7 centru alba-iulia datorita comportarii in exploatare | ||||
| DAN2331050 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45453000-7 | 09.12.2024 | 383,744 |
| Contract object: contract executie lucrari de reparatii gard liceul tehnologic sebes | ||||
| DAN2119911 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 23.02.2024 | 181,194 |
| Contract object: lucrari de reparatii curente - poarta iii, cetatea alba carolina- consolidare pod | ||||
| DAN2057927 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 45453000-7 | 04.12.2023 | 7,296 |
| Contract object: remediere si termoizolare tevi parchetul de pe langa tribunalul alba | ||||
| DAN1831904 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 98390000-3 | 04.01.2023 | 1,200 |
| Contract object: servicii cu automacara 65 tone | ||||
| DAN1356759 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45510000-5 | 22.10.2020 | 350 |
| Contract object: servicii de inchiriere utilaj/macara de ridicare la inaltime de peste 20 m. cu brat telescopic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170650 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 45216121-8 | 02.07.2026 | 3,793,038 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,, subunitate de pompieri jidvei in cadrul inspectoratului pentru situatii de urgenta unirea al judetului alba | ||||
| SCNA1132249 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 17.04.2026 | 655,920 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru imprejmuire perimetrala din cazarma 1025 sebes cod proiect: 2023-i-1025 sebes | ||||
| SCNA1097788 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 6,995,750 |
| Contract object: pachet 4: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire dispensar uman si imprejmuire, sat ciocadia, str. principala, nr. 320a, comuna bengesti - ciocadia, judet gorj<br>lot 2 - p+e construire dispensar uman, sat radesti, nr. 260, comuna radesti, judetul alba | ||||
| CAN1158315 | COMUNA CIUGUD CUI: 4562516 | 45214200-2 | 27.11.2025 | 37,959,168 |
| Contract object: executie lucrari pentru obiectivul de investitie construire scoala in comuna ciugud | ||||
| SCNA1124350 | MUNICIPIUL SEBES CUI: 4331201 | 45453100-8 | 19.08.2025 | 7,606,000 |
| Contract object: servicii de elaborare - documentatia tehnica pentru autorizarea executarii lucrarilor de construire, proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului: cresterea eficientei energetice a cladirii spital din cadrul spitalului municipal sebes, strada surianu 41, municipiul sebes, judetul alba | ||||
| SCNA1122675 | COMUNA MOGOS CUI: 4562460 | 45000000-7 | 09.07.2025 | 2,042,858 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice - scoala gimnaziala mogos | ||||
| SCNA1122198 | ORAS TEIUS CUI: 4561960 | 45215221-2 | 30.06.2025 | 943,919 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru comunitar integrat oras teius, judetul alba | ||||
| SCNA1116009 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45453000-7 | 27.06.2025 | 1,320,938 |
| Contract object: r.c. 2660 alba iulia - lucrari de reparatii curente constructii si instalatii la pavilionul g, din cazarma 2660 alba iulia | ||||
| CAN1069929 | MUNICIPIUL SEBES CUI: 4331201 | 45214320-9 | 23.02.2024 | 39,307,905 |
| Contract object: construire cladire liceu tehnologic sebes | ||||
| SCNA1097117 | UNITATEA MILITARA 02460 CUI: 4406096 | 45000000-7 | 04.01.2024 | 8,273,452 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie imobiliara - lucrari de realizare garaj subteran si parcare autoturisme in cazarma 1044 sibiu - cod proiect 2022-i-1044 | ||||
- 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/15229526/api/v1/suppliers/15229526/revenue/api/v1/suppliers/15229526/scores/api/v1/suppliers/15229526/benchmarks/api/v1/red-flags/by-supplier/15229526/api/v1/suppliers/15229526/years/api/v1/suppliers/15229526/cpv/api/v1/suppliers/15229526/clients/api/v1/suppliers/15229526/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders