Total revenue
2.95 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
180,508 RON
7 purchases
Offline purchases
634,941 RON
9 purchases
Tenders
2.13 Mn.
1 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
72.3%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 2,567 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | — | 2,130,933 | 2,130,933 | 72.3% | 0.5% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 20,908 | 447,777 | — | 468,685 | 15.9% | 1.9% | 4 | 2024–2026 |
| COMUNA CRISTIAN CUI: 4240723 | 101,600 | — | — | 101,600 | 3.5% | 0.1% | 3 | 2022–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 89,500 | — | 89,500 | 3.0% | 0.0% | 2 | 2021–2022 |
| COMUNA IGHIU CUI: 4562397 | — | 58,915 | — | 58,915 | 2.0% | 0.1% | 1 | 2022 |
| COMUNA TEASC CUI: 5002096 | 48,500 | — | — | 48,500 | 1.7% | 0.1% | 1 | 2025 |
| PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | — | 31,349 | — | 31,349 | 1.1% | 0.5% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 9,500 | — | — | 9,500 | 0.3% | 0.0% | 1 | 2026 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | — | 4,500 | — | 4,500 | 0.2% | 0.1% | 2 | 2021 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 2,900 | — | 2,900 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 2,130,933 | 6,392,798 | 1 | 2024 |
| CONSTRUCTUS SRL CUI: 3704221 | 1 | 2,130,933 | 6,392,798 | 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 |
|---|---|---|---|---|
| DA40830935 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 45453000-7 | 16.07.2026 | 3,500 |
| Contract object: lucrari de reparatii curente instalatii electrice la cladiri | ||||
| DA40308784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 51112000-0 | 05.05.2026 | 9,500 |
| Contract object: achizitie servicii punere in opera aviz tehnic de racordare | ||||
| DA39166487 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 31212000-5 | 29.10.2025 | 17,408 |
| Contract object: cabluri | ||||
| DA38152176 | COMUNA TEASC CUI: 5002096 | 71241000-9 | 21.05.2025 | 48,500 |
| Contract object: servicii elaborare documentatii specifice | ||||
| DA35588214 | COMUNA CRISTIAN CUI: 4240723 | 79930000-2 | 24.04.2024 | 10,000 |
| Contract object: asistenta tehnica pe perioada de executie a lucrarilor pentru proiectul extindere retele hidroedilit | ||||
| DA32150326 | COMUNA CRISTIAN CUI: 4240723 | 79400000-8 | 13.12.2022 | 25,000 |
| Contract object: servicii consultanta si intocmire dosar finantare pnrr | ||||
| DA32150398 | COMUNA CRISTIAN CUI: 4240723 | 71322200-3 | 13.12.2022 | 66,600 |
| Contract object: servicii proiectare si consultanta depunere proiect finantare anghel saligny | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539445 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 45314320-0 | 02.09.2025 | 189,868 |
| Contract object: furnizare echipamente in cadrul proiectului digitalizare pnrr | ||||
| DAN2283862 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 45310000-3 | 07.10.2024 | 257,909 |
| Contract object: lucrari rk reabilitare prin proiectare si executie instalatie electrica de la sediul dsp alba bdul revolutiei 1989 nr. 23, parter si etaj 2 | ||||
| DAN1831474 | MUNICIPIUL SEBES CUI: 4331201 | 79311000-7 | 03.01.2023 | 2,900 |
| Contract object: studiului de coexistenta pentru obtinerea avizului de amplasament de la dee romania sa pentru obiectivul de investitii : transformare imobil fosta centrala termica aleea parc -municipiul sebes , in cresa | ||||
| DAN1816270 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 32562200-2 | 19.12.2022 | 2,300 |
| Contract object: retele optice centru informare turistica | ||||
| DAN1766196 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 45310000-3 | 04.10.2022 | 31,349 |
| Contract object: lucrari de modificare a retelei de alimentare cu energie electric subconsumatori, din pozare lea n pozare les - zona ob. 171 din parcul industrial cugir | ||||
| DAN1758897 | COMUNA IGHIU CUI: 4562397 | 45310000-3 | 24.09.2022 | 58,915 |
| Contract object: achizitie lucrari de alimentare cu energie electrica a targului apulum agraria | ||||
| DAN1493828 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 06.07.2021 | 87,200 |
| Contract object: elaborare documentatie tehnico-economica faza pt+dde si executie lucrari pentru obiectivul reabilitare/modernizare instalatie electrica la gradinita cu program prelungit nr.8, alba iulia | ||||
| DAN1476020 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 71314000-2 | 03.06.2021 | 2,000 |
| Contract object: verificat instalatii electrice si elaborare raport de constatare pentru sediul iuliu maniu | ||||
| DAN1476016 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 71314000-2 | 03.06.2021 | 2,500 |
| Contract object: verificat instalatii electrice si elaborare raport de constatare pentru sediul iic bratianu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101247 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45215140-0 | 29.03.2024 | 6,392,798 |
| Contract object: executie lucrari modernizare si dotare sectia neonatologie si sectia obstetrica ginecologie | ||||
- 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/15727024/api/v1/suppliers/15727024/revenue/api/v1/suppliers/15727024/scores/api/v1/suppliers/15727024/benchmarks/api/v1/red-flags/by-supplier/15727024/api/v1/suppliers/15727024/years/api/v1/suppliers/15727024/cpv/api/v1/suppliers/15727024/clients/api/v1/suppliers/15727024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders