Total revenue
27.71 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
888,300 RON
33 purchases
Offline purchases
347,393 RON
8 purchases
Tenders
26.48 Mn.
13 contracts
Won without competition
63.3%
4 of 13 lots
National rate: 34.3%
Ranked 3,348 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.6%
Main client: INSPECTORATUL JUD POLITIE ALBA
National median: 30.2%
Ranked 10,343 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 77,000 | — | 12,546,010 | 12,623,010 | 45.6% | 21.7% | 5 | 2019–2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 81,193 | 9,076,556 | 9,157,749 | 33.0% | 0.9% | 4 | 2018–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 22,000 | 1,410,956 | 1,432,956 | 5.2% | 0.5% | 2 | 2022 |
| ORAS ABRUD CUI: 4905592 | 5,000 | — | 1,168,537 | 1,173,537 | 4.2% | 1.4% | 2 | 2021–2024 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | — | 1,019,639 | 1,019,639 | 3.7% | 0.7% | 1 | 2025 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 566,772 | 566,772 | 2.1% | 0.3% | 1 | 2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 327,960 | 327,960 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA BERGHIN CUI: 4562257 | 310,100 | — | — | 310,100 | 1.1% | 0.9% | 9 | 2019–2025 |
| ORAS CUGIR CUI: 5146873 | — | — | 255,000 | 255,000 | 0.9% | 0.1% | 3 | 2020–2023 |
| COMUNA DOSTAT CUI: 4562265 | 164,000 | — | — | 164,000 | 0.6% | 0.5% | 5 | 2018–2023 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | — | 147,700 | — | 147,700 | 0.5% | 1.0% | 3 | 2023–2026 |
| COMUNA FARAU CUI: 4562486 | 144,000 | — | — | 144,000 | 0.5% | 0.5% | 3 | 2021–2023 |
| MUNICIPIUL BLAJ CUI: 4563007 | 4,000 | — | 106,200 | 110,200 | 0.4% | 0.0% | 2 | 2020–2021 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 6,000 | 96,500 | — | 102,500 | 0.4% | 0.0% | 3 | 2024–2026 |
| COMUNA CERGAU CUI: 4562010 | 53,700 | — | — | 53,700 | 0.2% | 0.2% | 2 | 2020–2022 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 38,000 | — | — | 38,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VIDRA CUI: 4562320 | 29,500 | — | — | 29,500 | 0.1% | 0.1% | 2 | 2018–2023 |
| COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 26,000 | — | — | 26,000 | 0.1% | 0.9% | 1 | 2024 |
| COMUNA POIANA VADULUI CUI: 4562222 | 14,000 | — | — | 14,000 | 0.1% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 2 | 2021–2022 |
| COMUNA AVRAM IANCU CUI: 4905550 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LINCOLN PLUS SRL CUI: 15229526 | 5 | 21,950,526 | 54,867,202 | 3 | 2022–2026 |
| CONCEPT STUDIO SRL CUI: 15621570 | 1 | 10,966,147 | 32,898,442 | 1 | 2023 |
| ARHITECT CONSTRUCT SRL CUI: 22254980 | 3 | 2,997,367 | 5,994,734 | 3 | 2022–2025 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 1,168,537 | 4,674,149 | 1 | 2021 |
| ARIA CONSTRUCT SRL CUI: 23073907 | 1 | 1,168,537 | 4,674,149 | 1 | 2021 |
| DIAFAN SRL CUI: 1756208 | 1 | 1,168,537 | 4,674,149 | 1 | 2021 |
| THEISS CONSULT SRL CUI: 18253847 | 1 | 153,000 | 306,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38679054 | COMUNA BERGHIN CUI: 4562257 | 71410000-5 | 12.08.2025 | 30,000 |
| Contract object: plan urbanistic zonal constuire capela in localitatea straja, comuna berghin | ||||
| DA38679073 | COMUNA BERGHIN CUI: 4562257 | 71322000-1 | 12.08.2025 | 31,500 |
| Contract object: construire capela, localitatea straja, comuna berghin | ||||
| DA37162883 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 71322000-1 | 12.12.2024 | 26,000 |
| Contract object: actualizare documentatie in vederea obtinerii autorizatiei de securitate la incendiu | ||||
| DA35815709 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71319000-7 | 29.05.2024 | 6,000 |
| Contract object: prestarea de servicii privind actualizarea expertizei tehnice la sediul oficiului judetean alba | ||||
| DA35662349 | ORAS ABRUD CUI: 4905592 | 71322000-1 | 09.05.2024 | 5,000 |
| Contract object: servicii de intocmire documentatie autorizatie isu | ||||
| DA34026035 | COMUNA FARAU CUI: 4562486 | 71322000-1 | 18.09.2023 | 69,000 |
| Contract object: servicii de proiectare - faza pt, verificare tehnica si asistenta tehnica din partea proiectantului | ||||
| DA34025960 | COMUNA DOSTAT CUI: 4562265 | 71322000-1 | 18.09.2023 | 57,000 |
| Contract object: servicii de proiectare - faza pt, verificare tehnica si asistenta tehnica din partea proiectantului | ||||
| DA33488755 | COMUNA BERGHIN CUI: 4562257 | 71241000-9 | 20.06.2023 | 31,800 |
| Contract object: reabilitare si extindere sediu primarie si consiliu local - faza dali | ||||
| DA33281153 | COMUNA VIDRA CUI: 4562320 | 71322000-1 | 17.05.2023 | 28,000 |
| Contract object: reabilitare si modernizare dispensar uman comunal | ||||
| DA32981326 | COMUNA BERGHIN CUI: 4562257 | 71322000-1 | 07.04.2023 | 34,200 |
| Contract object: modernizare si schimb de destinatie din scoala in capela si centru de cateheza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852968 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 14.09.2026 | 52,893 |
| Contract object: servicii de proiectare- elaborare dali , dtac, dtoe, pt+de+cs, pentru obiectivul de investitii: extindere cladire gradinita nr.1 | ||||
| DAN2788817 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71410000-5 | 25.06.2026 | 7,500 |
| Contract object: comanda servicii de actualizare a datelor cadastrale -imobil oj alba | ||||
| DAN2777229 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 71322000-1 | 11.06.2026 | 48,500 |
| Contract object: servicii de elaborare a documentatiei de autorizare a lucrarilor de interventie (dali) a documentatiei pentru obtinerea avizului si autorizatiei pentru securitate la incendiu, a documentatiei tehnice pentru autorizarea constructiei (dtac) si proiect tehnic (pt), verificare tehnica a proiectarii (dali + dtac), asistenta tehnica din partea proiectantului a lucrarilor pe perioada de executie si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie | ||||
| DAN2440752 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71410000-5 | 28.04.2025 | 89,000 |
| Contract object: servicii de elaborare plan urbanistic zonal la imobilul oficiului judetean alba | ||||
| DAN2196469 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 71322000-1 | 05.06.2024 | 44,200 |
| Contract object: servicii de proiectare pentru actualizarea studiului de fezabilitate pentru obiectivul de investitii centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu | ||||
| DAN1970836 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 71322000-1 | 25.07.2023 | 55,000 |
| Contract object: servicii de proiectare a obiectivului de investitii reabilitare si dotare centru de zi pentru persoane adulte cu dizabilitati-faza documentatie de avizare a lucrarilor de interventii. | ||||
| DAN1802098 | MUNICIPIUL SEBES CUI: 4331201 | 71241000-9 | 24.11.2022 | 22,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitie amenajare curte , gradinita nr.4, sebes | ||||
| DAN1034755 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71241000-9 | 26.11.2018 | 28,300 |
| Contract object: servicii elaborare sf privind ob. viabilizare amplasament pentru constructia de locuinte pentru tineri destinate inchirierii str. lalelelor, nr. 97a, etapa i, bloc 1 si 2- amenajari exterioare, lucrari necesare pentru asigurarea cu utilitati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132249 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 17.04.2026 | 655,920 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru imprejmuire perimetrala din cazarma 1025 sebes cod proiect: 2023-i-1025 sebes | ||||
| SCNA1123782 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45200000-9 | 05.08.2025 | 2,039,278 |
| Contract object: servicii de proiectarea obiectivului de investitii schimbare de destinatie din locuinta si anexa in cladire de utilitate publica si amenajare parcare, strada lucian blaga, nr. 4, municipiul sebes - faza pt, de, pac, verificare tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor | ||||
| SCNA1119946 | MUNICIPIUL AIUD CUI: 4613636 | 45000000-7 | 06.05.2025 | 1,133,544 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari, in cadrul proiectului centru comunitar integrat in municipiul aiud | ||||
| CAN1112663 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45453000-7 | 01.10.2023 | 32,898,442 |
| Contract object: servicii elaborare a proiectului tehnic si executie de lucari, realizarii ob. de investitii reabilitarea si modernizara imobilelor din cadrul ipj alba, str. i.c. bratianu, nr.1b cu finantare din fondurile europene aferente pnrr/2022/c5/2/b.2.2/1, componenta 5-valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. - conform specificatiilor tehnic | ||||
| SCNA1092247 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 18.09.2023 | 306,000 |
| Contract object: servicii intocmire sf pentru obiectivul de investitii regenerare urbana inteligenta, durabila si incluziva in orasul cugir,jud. alba in cadrul proiectului sprijin la nivelul regiunii centru pentru pregatirea de proiecte finantate din perioada de programare 2021-2027 pe domeniile mobilitate urbana , regenerare urbana, centre de agrement/ baze turistice | ||||
| SCNA1090960 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 22.08.2023 | 11,734,486 |
| Contract object: servicii de proiectare faza d.t.a.d., d.t.a.c., d.t.o.e., p.t., d.e., c.s, verificarea tehnica de calitate a pt si detalii de executie, inclusiv servicii de asistenta tehnica din partea proiectantului si executie de lucrari privind obiectivul : desfiintare constructie existenta (bloc g2) si construire parcaj colectiv si amenajare incinta | ||||
| SCNA1089242 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45453000-7 | 14.07.2023 | 3,159,727 |
| Contract object: procedura de achizitie organizata are ca obiect atribuirea contractului privind achizitionarea serviciului de elaborare a proiectului tehnic si executie de lucari, necesare realizarii obiectivului de investitii reabilitarea si modernizarea sediului politiei orasului cugir- cu finantare din fondurile europene aferente pnrr/2022/c5/2/b.2.1/1, conform specificatiilor tehnice. | ||||
| SCNA1053965 | ORAS ABRUD CUI: 4905592 | 45000000-7 | 06.12.2022 | 4,674,149 |
| Contract object: constructia obiectivului de investitii, intocmire proiect tehnic, asistenta tehnica din partea proiect., verificare tehnica a proiectului, documentatii tehnice in vederea obtinerii avizelor/acordurilor si autorizatiei de construire si achizitia utilajelor ,aferent obiectiv: reabilitare, modernizarea si dotare cladire existenta prin infiintarea unui centru de zi pentru persoane varstnice, unitati de ingrijire la domiciliu pentru persoane vartsnice si centre de preparare si distribuire a hranei pentru persoane cu risc de saracie in orasul abrud, cod smis 127364 | ||||
| SCNA1069822 | MUNICIPIUL SEBES CUI: 4331201 | 45262690-4 | 17.05.2022 | 2,821,912 |
| Contract object: proiectare dtac, pad, pt, de, verificare tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii transformare imobil fosta centrala termica aleea parc-municipiul sebes in cresa din cadrul proiectului,, investitii pentru imbunatatirea calitatii vietii in municipiul sebes,, cod smis 123192 | ||||
| SCNA1069465 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 11.05.2022 | 6,418,627 |
| Contract object: proiectare , asistenta tehnica din partea proiectantului, executia lucrarilor, procurarea si montarea utilajelor si echipamentelor, procurarea si furnizarea unei parti din dotari, pentru etapa i - (construire bloc nr.1 - tronson aferent zonei z3 din puz) pentru obiectivul de investitii construire ansamblu de locuinte sociale, cartier gheorghe sincai, 2 tronsoane - cod smis 139939. | ||||
- 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/17495486/api/v1/suppliers/17495486/revenue/api/v1/suppliers/17495486/scores/api/v1/suppliers/17495486/benchmarks/api/v1/red-flags/by-supplier/17495486/api/v1/suppliers/17495486/years/api/v1/suppliers/17495486/cpv/api/v1/suppliers/17495486/clients/api/v1/suppliers/17495486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders