Total revenue
85,779 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
70,635 RON
61 purchases
Offline purchases
15,144 RON
32 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
32.5%
Main client: UM 02401
National median: 30.2%
Ranked 18,962 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 02401 CUI: 4331449 | 22,768 | 5,069 | — | 27,837 | 32.5% | 0.1% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 11,450 | — | — | 11,450 | 13.4% | 0.3% | 4 | 2018–2021 |
| COMUNA VINTU DE JOS CUI: 4562443 | 7,764 | 502 | — | 8,266 | 9.6% | 0.0% | 2 | 2019–2024 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 7,408 | — | — | 7,408 | 8.6% | 0.0% | 6 | 2019–2023 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 6,294 | — | — | 6,294 | 7.3% | 0.0% | 18 | 2018–2021 |
| ORAS CUGIR CUI: 5146873 | — | 4,200 | — | 4,200 | 4.9% | 0.0% | 1 | 2018 |
| COMUNA SALISTEA CUI: 4562001 | 3,877 | — | — | 3,877 | 4.5% | 0.0% | 2 | 2022–2023 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 1,998 | 1,816 | — | 3,814 | 4.5% | 0.1% | 23 | 2018–2023 |
| SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 2,080 | — | — | 2,080 | 2.4% | 0.2% | 2 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 1,821 | — | — | 1,821 | 2.1% | 0.0% | 2 | 2018–2019 |
| COMUNA BERGHIN CUI: 4562257 | — | 1,134 | — | 1,134 | 1.3% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 363 | 669 | — | 1,032 | 1.2% | 0.0% | 2 | 2020–2026 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 1,010 | — | — | 1,010 | 1.2% | 0.0% | 2 | 2019–2024 |
| PALATUL COPIILOR CUI: 12817394 | 939 | — | — | 939 | 1.1% | 0.1% | 2 | 2018 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 843 | 69 | — | 912 | 1.1% | 0.0% | 3 | 2021–2022 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 693 | 83 | — | 776 | 0.9% | 0.0% | 2 | 2018–2025 |
| ORAS TEIUS CUI: 4561960 | 722 | — | — | 722 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | — | 721 | — | 721 | 0.8% | 0.2% | 2 | 2019 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 605 | — | — | 605 | 0.7% | 0.0% | 4 | 2019–2022 |
| AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | — | 378 | — | 378 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA CIURULEASA CUI: 4562311 | — | 373 | — | 373 | 0.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 130 | — | 130 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34913635 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 19200000-8 | 26.01.2024 | 512 |
| Contract object: achizitie articole mercerie | ||||
| DA33950630 | COMUNA SALISTEA CUI: 4562001 | 19200000-8 | 07.09.2023 | 1,261 |
| Contract object: 10 buc fete de masa pentru camin cultural tartaria | ||||
| DA33606772 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 19210000-1 | 06.07.2023 | 467 |
| Contract object: mteriale textile | ||||
| DA33027353 | UNITATEA MILITARA 01764 CUI: 27124086 | 39298500-2 | 12.04.2023 | 434 |
| Contract object: sina tavan lmi | ||||
| DA33027386 | UNITATEA MILITARA 01764 CUI: 27124086 | 19210000-1 | 12.04.2023 | 807 |
| Contract object: material textil draperie | ||||
| DA32135185 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 39561110-6 | 12.12.2022 | 126 |
| Contract object: panglica | ||||
| DA31946424 | COMUNA SALISTEA CUI: 4562001 | 19210000-1 | 21.11.2022 | 2,616 |
| Contract object: 20 buc. fata de masa - dotari camin salistea | ||||
| DA31093801 | UM 02401 CUI: 4331449 | 19210000-1 | 28.07.2022 | 7,662 |
| Contract object: tesaturi | ||||
| DA30574155 | UNITATEA MILITARA 01764 CUI: 27124086 | 19210000-1 | 11.05.2022 | 71 |
| Contract object: tesaturi | ||||
| DA30553056 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 19210000-1 | 09.05.2022 | 235 |
| Contract object: tesaturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790149 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 35821000-5 | 26.06.2026 | 669 |
| Contract object: comanda ferma nr. 423/23.06.2026 furnizare 3 bucati drapel tricolor respectiv 3 bucati drapel ue pentru sediul ajfp alba | ||||
| DAN2672771 | UM 02401 CUI: 4331449 | 19143000-0 | 02.02.2026 | 150 |
| Contract object: imitatie piele | ||||
| DAN2584199 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 39561110-6 | 22.10.2025 | 83 |
| Contract object: panglica saten neagra | ||||
| DAN2294158 | COMUNA VINTU DE JOS CUI: 4562443 | 39561000-2 | 18.10.2024 | 502 |
| Contract object: panglica tricolora si alte materiale pentru eveniment marie, draga marie | ||||
| DAN2264199 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | 35821000-5 | 12.09.2024 | 378 |
| Contract object: drapel tricolor si ue | ||||
| DAN2200191 | COMUNA BERGHIN CUI: 4562257 | 35821000-5 | 12.06.2024 | 1,134 |
| Contract object: drapel tricolor | ||||
| DAN2054513 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 18420000-9 | 27.11.2023 | 9 |
| Contract object: accesorii croitorie pentru spectacol premiera pinocchio | ||||
| DAN1804368 | COMUNA CIURULEASA CUI: 4562311 | 39561110-6 | 29.11.2022 | 373 |
| Contract object: tesaturi bumbac, panglica tricolora | ||||
| DAN1614154 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 39560000-5 | 17.01.2022 | 348 |
| Contract object: articole de croitorie | ||||
| DAN1563681 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 44423000-1 | 10.11.2021 | 69 |
| Contract object: achizitie tapiterie | ||||
- 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/1754843/api/v1/suppliers/1754843/revenue/api/v1/suppliers/1754843/scores/api/v1/suppliers/1754843/benchmarks/api/v1/red-flags/by-supplier/1754843/api/v1/suppliers/1754843/years/api/v1/suppliers/1754843/cpv/api/v1/suppliers/1754843/clients/api/v1/suppliers/1754843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders