Total revenue
812,807 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
715,325 RON
38 purchases
Offline purchases
97,482 RON
4 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
28.3%
Main client: MUNICIPIUL AIUD
National median: 30.2%
Ranked 22,752 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL AIUD CUI: 4613636 | 229,600 | — | — | 229,600 | 28.3% | 0.1% | 9 | 2019–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 197,100 | — | — | 197,100 | 24.3% | 0.0% | 2 | 2025 |
| APA-CTTA SA CUI: 1755482 | 89,000 | — | — | 89,000 | 11.0% | 0.0% | 3 | 2020–2026 |
| PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | — | 83,982 | — | 83,982 | 10.3% | 1.4% | 3 | 2018 |
| JUDETUL ALBA CUI: 4562583 | 71,500 | — | — | 71,500 | 8.8% | 0.0% | 2 | 2020–2025 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 37,000 | — | — | 37,000 | 4.6% | 0.0% | 1 | 2022 |
| ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 31,425 | — | — | 31,425 | 3.9% | 3.6% | 11 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 17,500 | — | — | 17,500 | 2.2% | 0.0% | 1 | 2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 16,300 | — | — | 16,300 | 2.0% | 0.1% | 1 | 2025 |
| JUDETUL SIBIU CUI: 4406223 | — | 13,500 | — | 13,500 | 1.7% | 0.0% | 1 | 2018 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALUBRIS ALBA CUI: 25896934 | 10,000 | — | — | 10,000 | 1.2% | 1.7% | 1 | 2023 |
| COMUNA CIUGUD CUI: 4562516 | 9,000 | — | — | 9,000 | 1.1% | 0.0% | 2 | 2020–2022 |
| GRUPUL DE ACTIUNE LOCALA MUNTELE SES JUDETUL BIHOR CUI: 31186796 | 2,900 | — | — | 2,900 | 0.4% | 1.1% | 3 | 2020–2024 |
| ORAS TEIUS CUI: 4561960 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CODRU MOMA CUI: 35864379 | 2,000 | — | — | 2,000 | 0.3% | 1.5% | 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 |
|---|---|---|---|---|
| DA41293707 | ORAS TEIUS CUI: 4561960 | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii audit financiar proiect fotovoltaic fond de modernizare | ||||
| DA40992053 | MUNICIPIUL AIUD CUI: 4613636 | 79212100-4 | 13.08.2026 | 23,000 |
| Contract object: servicii de audit financiar proiect regenerare urbana cartier locuinte colectiva | ||||
| DA40913179 | MUNICIPIUL AIUD CUI: 4613636 | 79212100-4 | 30.07.2026 | 21,000 |
| Contract object: servicii audit financiar proiecte- realizare coridor de mobilitate urbana in municipiul aiud | ||||
| DA40895164 | MUNICIPIUL AIUD CUI: 4613636 | 79212100-4 | 28.07.2026 | 19,000 |
| Contract object: servicii audit financiar proiect-parc municipal aiud | ||||
| DA40164444 | APA-CTTA SA CUI: 1755482 | 79212000-3 | 09.04.2026 | 17,500 |
| Contract object: raport de asigurare limitata asupra raportarii privind durabilitatea | ||||
| DA38975775 | ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 79212100-4 | 30.09.2025 | 5,900 |
| Contract object: servicii de audit financiar | ||||
| DA38722565 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 71319000-7 | 21.08.2025 | 16,300 |
| Contract object: elaborare document de identificare ex-ante a profitului din exploatare prin ajutoare de stat | ||||
| DA38705265 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79212100-4 | 18.08.2025 | 167,100 |
| Contract object: servicii de auditare a situatiilor financiare | ||||
| DA38689043 | JUDETUL ALBA CUI: 4562583 | 79212100-4 | 18.08.2025 | 49,000 |
| Contract object: servicii de audit financiar - proiect dj 750c | ||||
| DA38098304 | MUNICIPIUL AIUD CUI: 4613636 | 79212100-4 | 13.05.2025 | 9,000 |
| Contract object: audit financiar proiect centru comunitar integrat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1119057 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 79212100-4 | 27.06.2019 | 28,058 |
| Contract object: servicii de audit financiar extern | ||||
| DAN1119056 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 79212100-4 | 27.06.2019 | 27,891 |
| Contract object: servicii de audit financiar extern | ||||
| DAN1056164 | PARCUL INDUSTRIAL CUGIR SA CUI: 14963620 | 79212100-4 | 10.01.2019 | 28,033 |
| Contract object: servicii de audit financiar extern | ||||
| DAN1043892 | JUDETUL SIBIU CUI: 4406223 | 79212100-4 | 18.12.2018 | 13,500 |
| Contract object: servicii de auditare financiara in cadrul proiectului eficientizarea energetica a pavilionului iv al spitalului de psihiatrie dr. gheorghe preda din sibiu | ||||
- 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/15977969/api/v1/suppliers/15977969/revenue/api/v1/suppliers/15977969/scores/api/v1/suppliers/15977969/benchmarks/api/v1/red-flags/by-supplier/15977969/api/v1/suppliers/15977969/years/api/v1/suppliers/15977969/cpv/api/v1/suppliers/15977969/clients/api/v1/suppliers/15977969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders