Total revenue
3.75 Mn.
21 client authorities · paid between 2019 and 2026
Direct purchases
3.10 Mn.
32 purchases
Offline purchases
314,225 RON
6 purchases
Tenders
333,299 RON
7 contracts
Won without competition
10.2%
3 of 7 lots
National rate: 34.3%
Ranked 8,898 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.1%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 18,427 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
#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 10 largest CPV groups, out of 10; 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 DEVA CUI: 4374393 | 1,238,400 | — | — | 1,238,400 | 33.1% | 0.2% | 3 | 2019–2020 |
| COMUNA BLANDIANA CUI: 4562303 | 718,536 | — | — | 718,536 | 19.2% | 2.8% | 5 | 2020–2026 |
| COMUNA MIRASLAU CUI: 4562214 | 560,716 | — | — | 560,716 | 15.0% | 1.4% | 1 | 2025 |
| ORASUL GEOAGIU CUI: 5742426 | 275,109 | 14,069 | — | 289,178 | 7.7% | 0.4% | 3 | 2023–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 225,988 | — | 225,988 | 6.0% | 0.0% | 1 | 2023 |
| COMUNA CERU BACAINTI CUI: 4562079 | — | 74,168 | 132,309 | 206,477 | 5.5% | 1.2% | 5 | 2023–2025 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 41,642 | — | 145,539 | 187,181 | 5.0% | 0.7% | 4 | 2024–2025 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 68,917 | — | — | 68,917 | 1.8% | 0.6% | 2 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 55,451 | 55,451 | 1.5% | 0.0% | 5 | 2022–2026 |
| COMUNA ALBAC CUI: 4562362 | 45,901 | — | — | 45,901 | 1.2% | 0.2% | 1 | 2026 |
| COMUNA TURNU RUIENI CUI: 3227289 | 29,853 | — | — | 29,853 | 0.8% | 0.0% | 2 | 2022–2025 |
| COMUNA STREMT CUI: 4562184 | 29,245 | — | — | 29,245 | 0.8% | 0.1% | 2 | 2026 |
| COMUNA SASCIORI CUI: 4562109 | 25,793 | — | — | 25,793 | 0.7% | 0.0% | 1 | 2023 |
| LICEUL GERMAN SEBES CUI: 34182950 | 20,219 | — | — | 20,219 | 0.5% | 0.8% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 14,686 | — | — | 14,686 | 0.4% | 0.8% | 1 | 2025 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 13,000 | — | — | 13,000 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA SALISTEA CUI: 4562001 | 5,500 | — | — | 5,500 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA SIBOT CUI: 4562354 | 4,190 | — | — | 4,190 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA PIANU CUI: 4561952 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CALNIC CUI: 4561936 | 2,647 | — | — | 2,647 | 0.1% | 0.0% | 2 | 2023–2024 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 100 | — | — | 100 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41282074 | COMUNA BLANDIANA CUI: 4562303 | 45251100-2 | 29.09.2026 | 409,625 |
| Contract object: lucrari de executie in cadrul proiectului infiintarea unei capacitati de productie a energiei electr | ||||
| DA40807137 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 45317000-2 | 13.07.2026 | 3,138 |
| Contract object: montare cablu alimentare tablou audio | ||||
| DA40624704 | COMUNA BLANDIANA CUI: 4562303 | 71314000-2 | 16.06.2026 | 69,669 |
| Contract object: realizare racorduri pentru statii de reincarcare autovehicule | ||||
| DA40477055 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 39173000-5 | 26.05.2026 | 65,779 |
| Contract object: upc trifazic (2 buc) | ||||
| DA40392711 | COMUNA STREMT CUI: 4562184 | 45310000-3 | 14.05.2026 | 7,344 |
| Contract object: lucrari instalatii electrice | ||||
| DA39872456 | COMUNA ALBAC CUI: 4562362 | 71314000-2 | 20.02.2026 | 45,901 |
| Contract object: realizare racorduri la reteaua cu energie electrica | ||||
| DA39824938 | COMUNA STREMT CUI: 4562184 | 71314000-2 | 12.02.2026 | 21,901 |
| Contract object: realizare racorduri la reteaua cu energie electrica | ||||
| DA39790862 | COMUNA BLANDIANA CUI: 4562303 | 31681500-8 | 09.02.2026 | 230,012 |
| Contract object: lucrari de executie in cadrul proiectului amplasare statii de reincarcare pentru vehicule electrice | ||||
| DA39432900 | COMUNA MIRASLAU CUI: 4562214 | 45251100-2 | 04.12.2025 | 560,716 |
| Contract object: lucrari de executie si punere in functiune parc fotovoltaic | ||||
| DA39284486 | COMUNA BLANDIANA CUI: 4562303 | 45255400-3 | 13.11.2025 | 6,750 |
| Contract object: servicii de montare statie de incarcare auto electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768499 | COMUNA CERU BACAINTI CUI: 4562079 | 45310000-3 | 30.05.2026 | 10,349 |
| Contract object: lucrari de specialitate conform siuatie lucrari si a contractului delegare gestiune iluminat | ||||
| DAN2525524 | COMUNA CERU BACAINTI CUI: 4562079 | 50232100-1 | 07.08.2025 | 9,107 |
| Contract object: lucrari de specialitate privind mentenanta lampilor stradale | ||||
| DAN2522371 | COMUNA CERU BACAINTI CUI: 4562079 | 45310000-3 | 04.08.2025 | 2,994 |
| Contract object: lucrari de specialitate | ||||
| DAN2331520 | ORASUL GEOAGIU CUI: 5742426 | 45310000-3 | 09.12.2024 | 14,069 |
| Contract object: lucrari plantare stalpi de iluminat public complet echipati sediu administrativ | ||||
| DAN2248302 | COMUNA CERU BACAINTI CUI: 4562079 | 50232100-1 | 18.08.2024 | 51,718 |
| Contract object: lucrari de specialitate serviciu de iluminat public al comunei ceru bacainti cf contract delegare de gestiune 2619/29.11.2023 | ||||
| DAN1967143 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 19.07.2023 | 225,988 |
| Contract object: servicii de proiectare faza dtac+pt+dde+cs si executie lucrari, inclusiv asistenta tehnica si verificarea tehnica pentru obiectivul iluminat arhitectural pe cladiri unitati de cult - biserica evanghelica c.a din romania, parohia alba iulia, piata natiunii, nr. 1, alba iulia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132799 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 07.05.2026 | 8,384 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr. 6392 | ||||
| PCA1002811 | COMUNA ROSIA DE SECAS CUI: 4562060 | 50232100-1 | 13.09.2024 | 145,539 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei rosia de secas, judetul alba | ||||
| SCNA1097596 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 09.01.2024 | 12,799 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr. 244431 | ||||
| PCA1002518 | COMUNA CERU BACAINTI CUI: 4562079 | 50232100-1 | 04.12.2023 | 132,309 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ceru bacainti, judetul alba | ||||
| SCNA1089804 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 27.07.2023 | 14,790 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.142231 | ||||
| SCNA1086178 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 10.05.2023 | 13,085 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.330973 | ||||
| SCNA1081440 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 04.01.2023 | 6,393 |
| Contract object: racordarea utilizatorilor la reteaua de interes public , zona sucursala alba , conform atr aferente centralizatorului cu nr.239747/15.09.2022 | ||||
- 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/17223317/api/v1/suppliers/17223317/revenue/api/v1/suppliers/17223317/scores/api/v1/suppliers/17223317/benchmarks/api/v1/red-flags/by-supplier/17223317/api/v1/suppliers/17223317/years/api/v1/suppliers/17223317/cpv/api/v1/suppliers/17223317/clients/api/v1/suppliers/17223317/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders