Total revenue
68,104 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
66,032 RON
58 purchases
Offline purchases
2,072 RON
8 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
40.2%
Main client: LICEUL DE ARTE REGINA MARIA ALBA IULIA
National median: 30.2%
Ranked 13,323 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 27,383 | — | — | 27,383 | 40.2% | 0.6% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 10,421 | — | — | 10,421 | 15.3% | 0.3% | 8 | 2018–2019 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 6,561 | — | — | 6,561 | 9.6% | 0.3% | 5 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 5,618 | — | — | 5,618 | 8.3% | 0.2% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 3,388 | — | — | 3,388 | 5.0% | 0.1% | 3 | 2021–2025 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 2,223 | — | — | 2,223 | 3.3% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 2,201 | — | — | 2,201 | 3.2% | 0.1% | 4 | 2024–2025 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | — | 1,940 | — | 1,940 | 2.9% | 0.1% | 3 | 2025–2026 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 1,656 | — | — | 1,656 | 2.4% | 0.0% | 5 | 2022–2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 1,649 | — | — | 1,649 | 2.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 1,116 | — | — | 1,116 | 1.6% | 0.0% | 3 | 2019–2024 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 970 | 100 | — | 1,070 | 1.6% | 0.0% | 10 | 2021–2025 |
| JUDETUL ALBA CUI: 4562583 | 778 | — | — | 778 | 1.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 632 | — | — | 632 | 0.9% | 0.0% | 1 | 2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 447 | — | — | 447 | 0.7% | 0.0% | 1 | 2025 |
| PALATUL COPIILOR CUI: 12817394 | 381 | — | — | 381 | 0.6% | 0.0% | 2 | 2019 |
| UM 02401 CUI: 4331449 | 334 | — | — | 334 | 0.5% | 0.0% | 1 | 2018 |
| SCOALA POSTLICEALA SANITARA CUI: 4613385 | 274 | — | — | 274 | 0.4% | 0.1% | 2 | 2018 |
| ASOCIATIA APA ALBA CUI: 15572914 | — | 32 | — | 32 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40474154 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 30199000-0 | 25.05.2026 | 632 |
| Contract object: pachet materiale scolare | ||||
| DA40385422 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 30194000-5 | 14.05.2026 | 632 |
| Contract object: materiale desen | ||||
| DA39913700 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 37524100-8 | 27.02.2026 | 2,223 |
| Contract object: achizitie jocuri si alte consumabile | ||||
| DA39547474 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 37820000-2 | 16.12.2025 | 152 |
| Contract object: materiale craft | ||||
| DA39487661 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 30199000-0 | 09.12.2025 | 190 |
| Contract object: articole papetarie | ||||
| DA39426679 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 30199000-0 | 03.12.2025 | 449 |
| Contract object: pachet materiale scoala | ||||
| DA39426701 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 22110000-4 | 03.12.2025 | 1,987 |
| Contract object: carti antibullying | ||||
| DA38310731 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 37530000-2 | 11.06.2025 | 1,556 |
| Contract object: jocuri | ||||
| DA38038266 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 39162110-9 | 06.05.2025 | 626 |
| Contract object: materiale scolare | ||||
| DA37926172 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 33711200-9 | 16.04.2025 | 73 |
| Contract object: culori picturi fata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784271 | LICEUL TEORETIC TEIUS CUI: 4650200 | 22110000-4 | 18.06.2026 | 262 |
| Contract object: carte premiere elev | ||||
| DAN2628817 | LICEUL TEORETIC TEIUS CUI: 4650200 | 39162100-6 | 13.12.2025 | 441 |
| Contract object: materiale educationale proiect impreuna prindem curaj | ||||
| DAN2478292 | LICEUL TEORETIC TEIUS CUI: 4650200 | 22113000-5 | 14.06.2025 | 1,237 |
| Contract object: carti | ||||
| DAN2435345 | ASOCIATIA APA ALBA CUI: 15572914 | 30192000-1 | 16.04.2025 | 32 |
| Contract object: furnituri de birou | ||||
| DAN2087346 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 19212500-0 | 10.01.2024 | 16 |
| Contract object: snur verde impletit | ||||
| DAN1840572 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 44812000-5 | 12.01.2023 | 40 |
| Contract object: produs pentru organizare evenimente: spray vopsea negru | ||||
| DAN1613687 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 44423000-1 | 14.01.2022 | 31 |
| Contract object: socotitoare lemn | ||||
| DAN1443634 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 37512000-0 | 01.04.2021 | 13 |
| Contract object: mingiute micute polistiren | ||||
- 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/15798882/api/v1/suppliers/15798882/revenue/api/v1/suppliers/15798882/scores/api/v1/suppliers/15798882/benchmarks/api/v1/red-flags/by-supplier/15798882/api/v1/suppliers/15798882/years/api/v1/suppliers/15798882/cpv/api/v1/suppliers/15798882/clients/api/v1/suppliers/15798882/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders