Total revenue
1.84 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
664 purchases
Offline purchases
74,433 RON
15 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
24.2%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 26,862 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 31; the other 19 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 ALBA IULIA CUI: 4562923 | 399,369 | 45,491 | — | 444,860 | 24.2% | 0.0% | 66 | 2018–2026 |
| JUDETUL ALBA CUI: 4562583 | 280,524 | — | — | 280,524 | 15.3% | 0.0% | 56 | 2018–2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 228,128 | — | — | 228,128 | 12.4% | 9.5% | 13 | 2019–2022 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 155,041 | — | — | 155,041 | 8.4% | 0.3% | 74 | 2018–2023 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 116,758 | — | — | 116,758 | 6.4% | 4.6% | 47 | 2018–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 96,004 | — | — | 96,004 | 5.2% | 3.7% | 34 | 2018–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 46,356 | 22,739 | — | 69,095 | 3.8% | 4.4% | 44 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 60,951 | — | — | 60,951 | 3.3% | 0.6% | 84 | 2018–2025 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR ALBA CUI: 5696206 | 56,868 | — | — | 56,868 | 3.1% | 30.9% | 63 | 2018–2026 |
| ASOCIATIA PAKIV ROMANIA CUI: 18115500 | 54,218 | — | — | 54,218 | 3.0% | 2.4% | 2 | 2021 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 47,901 | — | — | 47,901 | 2.6% | 1.1% | 7 | 2018–2023 |
| CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 41,808 | — | — | 41,808 | 2.3% | 1.0% | 18 | 2025–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | 34,276 | — | — | 34,276 | 1.9% | 2.0% | 17 | 2018–2024 |
| LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 29,013 | — | — | 29,013 | 1.6% | 1.2% | 24 | 2021–2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 28,571 | — | — | 28,571 | 1.6% | 0.2% | 1 | 2023 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 17,769 | 6,203 | — | 23,972 | 1.3% | 0.0% | 6 | 2018–2022 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | 15,511 | — | — | 15,511 | 0.8% | 1.0% | 33 | 2018–2026 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 14,298 | — | — | 14,298 | 0.8% | 0.0% | 28 | 2018–2026 |
| PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | 13,228 | — | — | 13,228 | 0.7% | 1.4% | 14 | 2019–2022 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 7,167 | — | — | 7,167 | 0.4% | 0.0% | 12 | 2022–2025 |
| UM 0338 CUI: 4331430 | 6,504 | — | — | 6,504 | 0.4% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | 4,231 | — | — | 4,231 | 0.2% | 0.5% | 12 | 2018–2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 2,700 | — | — | 2,700 | 0.2% | 0.1% | 3 | 2025 |
| OSPA ALBA CUI: 6565659 | 1,815 | — | — | 1,815 | 0.1% | 0.4% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | 1,566 | — | — | 1,566 | 0.1% | 0.2% | 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 |
|---|---|---|---|---|
| DA41213058 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 30232110-8 | 18.09.2026 | 1,861 |
| Contract object: multifunctional brother mfc-l2922dw | ||||
| DA41172708 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 30141200-1 | 14.09.2026 | 2,048 |
| Contract object: calculator intel i5-12400,8gb ddr4, ssd 500gb | ||||
| DA41059571 | JUDETUL ALBA CUI: 4562583 | 50323200-7 | 28.08.2026 | 700 |
| Contract object: servicii de reparatii imprimante isu alba | ||||
| DA41065237 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | 30125110-5 | 27.08.2026 | 595 |
| Contract object: pachet tonere imprimante | ||||
| DA41054073 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 30125110-5 | 26.08.2026 | 2,512 |
| Contract object: pachet tonere imprimante | ||||
| DA41010752 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | 50000000-5 | 18.08.2026 | 83 |
| Contract object: reparatie imprimanta hp | ||||
| DA40984555 | JUDETUL ALBA CUI: 4562583 | 30237450-8 | 17.08.2026 | 6,560 |
| Contract object: premii pentru proiectul promovam traditia. ea ne defineste! - tablete grafice - 20 bucati | ||||
| DA40994556 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 48517000-5 | 14.08.2026 | 10,769 |
| Contract object: licenta windows 11 pro retail 32/64 biti | ||||
| DA40994608 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 30141200-1 | 14.08.2026 | 4,911 |
| Contract object: calculator dell i7-4700,16gb ddr5, ssd 512gb | ||||
| DA40980000 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 50323200-7 | 12.08.2026 | 790 |
| Contract object: reparatie copiator konica minolta bizhub 225i- of alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712938 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30125100-2 | 26.03.2026 | 36,923 |
| Contract object: furnizare consumabile pentru multifunctionalele, imprimantele si ploterele, utilizate in primaria municipiului alba iulia | ||||
| DAN2438135 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 32342411-6 | 24.04.2025 | 88 |
| Contract object: boxe computer | ||||
| DAN2160609 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 50323000-5 | 15.04.2024 | 218 |
| Contract object: schimbat acumulatori sursa 12v/9ah | ||||
| DAN2149694 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 32422000-7 | 03.04.2024 | 7,656 |
| Contract object: achizitie de echipamente si consumabile retea, necesar solicitat de catre compartiment informatica, digitalizare | ||||
| DAN1595931 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 30213300-8 | 29.12.2021 | 6,200 |
| Contract object: computer desktop | ||||
| DAN1595860 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 30232110-8 | 29.12.2021 | 6,620 |
| Contract object: copiator a3 | ||||
| DAN1595829 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 30213100-6 | 29.12.2021 | 3,744 |
| Contract object: laptop | ||||
| DAN1363887 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 30125100-2 | 05.11.2020 | 88 |
| Contract object: cartuse tonere | ||||
| DAN1200480 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 30125100-2 | 16.12.2019 | 1,987 |
| Contract object: cartuse de toner | ||||
| DAN1194749 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 30125110-5 | 04.12.2019 | 60 |
| Contract object: inlocuire toner cartus ep26 ce285a | ||||
- 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/16436678/api/v1/suppliers/16436678/revenue/api/v1/suppliers/16436678/scores/api/v1/suppliers/16436678/benchmarks/api/v1/red-flags/by-supplier/16436678/api/v1/suppliers/16436678/years/api/v1/suppliers/16436678/cpv/api/v1/suppliers/16436678/clients/api/v1/suppliers/16436678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders