Total revenue
3.64 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.48 Mn.
317 purchases
Offline purchases
161,001 RON
15 purchases
Tenders
8,390 RON
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
23.3%
Main client: CENTRUL DE CULTURA AUGUSTIN BENA
National median: 30.2%
Ranked 27,723 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
#02 At the ceiling
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 848,355 | 1,508 | — | 849,863 | 23.3% | 4.5% | 105 | 2018–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 541,119 | 8,564 | — | 549,683 | 15.1% | 0.2% | 9 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 343,920 | — | — | 343,920 | 9.4% | 6.2% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 253,055 | — | — | 253,055 | 6.9% | 9.6% | 4 | 2024–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 158,499 | 48,586 | — | 207,085 | 5.7% | 0.3% | 10 | 2018–2020 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 124,316 | 29,851 | — | 154,167 | 4.2% | 0.6% | 57 | 2018–2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 140,835 | — | — | 140,835 | 3.9% | 0.9% | 15 | 2018–2023 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 134,990 | — | — | 134,990 | 3.7% | 2.8% | 3 | 2023–2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | 129,178 | — | — | 129,178 | 3.5% | 0.0% | 9 | 2019–2026 |
| COMUNA CIUGUD CUI: 4562516 | 125,288 | 2,068 | — | 127,356 | 3.5% | 0.1% | 8 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 103,464 | — | — | 103,464 | 2.8% | 0.7% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 85,301 | — | — | 85,301 | 2.3% | 2.2% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 76,380 | — | — | 76,380 | 2.1% | 1.5% | 2 | 2019–2025 |
| ASOCIATIA AGENTIA LOCALA A ENERGIEI ALBA - ALEA CUI: 23434556 | 59,505 | — | — | 59,505 | 1.6% | 27.6% | 9 | 2018–2024 |
| JUDETUL SIBIU CUI: 4406223 | — | 44,400 | — | 44,400 | 1.2% | 0.0% | 1 | 2021 |
| ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 43,305 | — | — | 43,305 | 1.2% | 4.9% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 41,080 | — | — | 41,080 | 1.1% | 1.3% | 2 | 2025–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 14,117 | 23,999 | — | 38,116 | 1.1% | 0.0% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | 33,000 | — | — | 33,000 | 0.9% | 3.6% | 1 | 2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | 31,976 | — | — | 31,976 | 0.9% | 5.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | 30,600 | — | — | 30,600 | 0.8% | 6.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 29,925 | — | — | 29,925 | 0.8% | 1.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 26,094 | — | — | 26,094 | 0.7% | 2.5% | 2 | 2023–2024 |
| JUDETUL ALBA CUI: 4562583 | 18,394 | — | — | 18,394 | 0.5% | 0.0% | 4 | 2018–2019 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 17,967 | — | — | 17,967 | 0.5% | 0.4% | 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 |
|---|---|---|---|---|
| DA41191355 | MUNICIPIUL SEBES CUI: 4331201 | 79952000-2 | 16.09.2026 | 224,900 |
| Contract object: servicii de organizare evenimente, in cadrul proiectului, conform invitatie nr. 58018 | ||||
| DA41131045 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 63510000-7 | 08.09.2026 | 3,635 |
| Contract object: pachet servicii transport si cazare bucuresti 11-12 septembrie 2026 | ||||
| DA41108817 | MUNICIPIUL BLAJ CUI: 4563007 | 63510000-7 | 04.09.2026 | 7,770 |
| Contract object: achizitie servicii de transport aerian - uat municipiul blaj | ||||
| DA41108091 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MOTII TARA DE PIATRA CUI: 40812384 | 79952000-2 | 03.09.2026 | 8,120 |
| Contract object: servicii organizare eveniment | ||||
| DA41099657 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 63510000-7 | 03.09.2026 | 56,980 |
| Contract object: servicii de transport aerian ocazional santorini | ||||
| DA41048935 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 63510000-7 | 26.08.2026 | 52,624 |
| Contract object: bilete avion santorini pentru delegatia sportiva | ||||
| DA41031915 | MUNICIPIUL SEBES CUI: 4331201 | 79952000-2 | 21.08.2026 | 238,455 |
| Contract object: servicii de organizare evenimente de cooperare transfrontaliera,reabilitare si revitalizare parc ari | ||||
| DA41006468 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 63510000-7 | 18.08.2026 | 2,626 |
| Contract object: achizitie servicii de transport aerian in danemarca si asigurare medicala de calatorie | ||||
| DA40989213 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 63510000-7 | 14.08.2026 | 19,880 |
| Contract object: servicii de organizare excursii - scoala de vara | ||||
| DA40869650 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 63510000-7 | 22.07.2026 | 1,250 |
| Contract object: servicii de transport ocazional ruta alba i - abrud si retur grup maxim 7 persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798942 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 06.07.2026 | 4,814 |
| Contract object: servicii de transfer national-international, transport aerian si asigurare medicala in cadrul proiectului flex2energy , finantata prin programul horizon europe | ||||
| DAN2495748 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 03.07.2025 | 8,265 |
| Contract object: servicii de transport national, transport aerian, transport international , asigurare travel pentru deplasare la torino (italia) in cadrul proiectului gill finantat prin programul horizon 2020 | ||||
| DAN2482030 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 60400000-2 | 19.06.2025 | 10,920 |
| Contract object: servicii de transport aerian international tur-retur, transfer aeroport (national si international) tur-retur, precum si asigurarea de calatorie, in cadrul proiectului residents of the future, finantat prin programul european urbact iv | ||||
| DAN2455476 | COMUNA SADU CUI: 4241222 | 63510000-7 | 16.05.2025 | 2,025 |
| Contract object: prestari servicii de cazare pentru noaptea de 27-28.02.2025 si asigurare transport aerian pentru data de 28.02.2025 pe ruta nrnberg - sibiu pentru viceprimarul comunei sadu, participant la programul interregional - capacitatea administrativa - un instrument esential pentru o guvernare eficienta in perioada 25 - 28 februarie 2025 la viechtach, germania | ||||
| DAN2437216 | COMUNA CIUGUD CUI: 4562516 | 98341000-5 | 23.04.2025 | 2,068 |
| Contract object: servicii cazare pentru damian gheorghe participant la gala 9 oameni care ne inspira<br>hotel scala boutique hotel4*, bucuresti<br>perioada: 06.04-09.04.2025, 3 nopti | ||||
| DAN2357505 | MUNICIPIUL SEBES CUI: 4331201 | 63000000-9 | 13.01.2025 | 6,143 |
| Contract object: deplasare externa | ||||
| DAN2293676 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 98341000-5 | 17.10.2024 | 1,508 |
| Contract object: servicii cazare | ||||
| DAN2224948 | MUNICIPIUL SEBES CUI: 4331201 | 55110000-4 | 12.07.2024 | 960 |
| Contract object: servicii de cazare | ||||
| DAN1846562 | MUNICIPIUL SEBES CUI: 4331201 | 60140000-1 | 18.01.2023 | 1,461 |
| Contract object: transport international de persoane bucuresti - bruxelles si cazare bruxelles | ||||
| DAN1810997 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 60420000-8 | 12.12.2022 | 13,403 |
| Contract object: achizitie servicii transport aerian ocazional germania, proiect ro md de | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1001368 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 55100000-1 | 27.06.2018 | 8,390 |
| Contract object: servicii cazare alba iulia | ||||
- 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/15802061/api/v1/suppliers/15802061/revenue/api/v1/suppliers/15802061/scores/api/v1/suppliers/15802061/benchmarks/api/v1/red-flags/by-supplier/15802061/api/v1/suppliers/15802061/years/api/v1/suppliers/15802061/cpv/api/v1/suppliers/15802061/clients/api/v1/suppliers/15802061/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders