Total revenue
144.81 Mn.
104 client authorities · paid between 2018 and 2026
Direct purchases
6.73 Mn.
451 purchases
Offline purchases
490,671 RON
30 purchases
Tenders
137.59 Mn.
22 contracts
Won without competition
25.6%
7 of 22 lots
National rate: 34.3%
Ranked 6,983 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.3%
Main client: COMUNA GALDA DE JOS
National median: 30.2%
Ranked 39,832 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 45; the other 33 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GALDA DE JOS CUI: 4561928 | — | — | 13,449,216 | 13,449,216 | 9.3% | 23.6% | 1 | 2024 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 196,576 | — | 12,456,406 | 12,652,982 | 8.7% | 17.9% | 13 | 2018–2026 |
| COMUNA LOPADEA NOUA CUI: 4561995 | — | — | 11,723,015 | 11,723,015 | 8.1% | 17.5% | 1 | 2022 |
| COMUNA MADARAS CUI: 16445706 | — | — | 10,878,210 | 10,878,210 | 7.5% | 22.1% | 1 | 2018 |
| COMUNA SINCAI CUI: 4375836 | — | — | 10,871,738 | 10,871,738 | 7.5% | 40.8% | 1 | 2024 |
| COMUNA CENADE CUI: 4562028 | — | — | 9,965,930 | 9,965,930 | 6.9% | 39.2% | 1 | 2023 |
| COMUNA STREMT CUI: 4562184 | — | — | 9,622,000 | 9,622,000 | 6.6% | 27.0% | 1 | 2024 |
| COMUNA SIBOT CUI: 4562354 | — | — | 9,255,302 | 9,255,302 | 6.4% | 27.4% | 1 | 2021 |
| COMUNA ATINTIS CUI: 5669368 | — | — | 8,738,821 | 8,738,821 | 6.0% | 33.3% | 1 | 2025 |
| COMUNA MOSNA CUI: 4406240 | 517,958 | — | 7,452,248 | 7,970,206 | 5.5% | 17.6% | 9 | 2019–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 74,214 | — | 7,568,579 | 7,642,793 | 5.3% | 1.6% | 5 | 2021–2022 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | — | — | 7,208,965 | 7,208,965 | 5.0% | 22.0% | 1 | 2020 |
| COMUNA VALEA LUNGA CUI: 4562176 | — | — | 4,630,735 | 4,630,735 | 3.2% | 14.3% | 1 | 2018 |
| COMUNA SPRING CUI: 4562133 | 6,884 | — | 4,198,540 | 4,205,424 | 2.9% | 6.4% | 2 | 2018–2022 |
| COMUNA BERGHIN CUI: 4562257 | 8,132 | 760 | 3,763,192 | 3,772,084 | 2.6% | 11.2% | 9 | 2019–2024 |
| MUNICIPIUL SEBES CUI: 4331201 | 896,000 | 344,807 | 1,215,000 | 2,455,807 | 1.7% | 0.9% | 7 | 2018–2025 |
| COMUNA MIHALT CUI: 4562338 | 114,654 | — | 2,193,522 | 2,308,176 | 1.6% | 6.2% | 7 | 2018–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 1,397,339 | 1,397,339 | 1.0% | 0.7% | 1 | 2018 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 105,392 | 12,070 | 713,870 | 831,332 | 0.6% | 0.1% | 36 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 811,120 | — | — | 811,120 | 0.6% | 0.2% | 11 | 2018–2026 |
| COMUNA CORBU CUI: 4612487 | 676,107 | — | — | 676,107 | 0.5% | 2.2% | 2 | 2018–2019 |
| COMUNA CIUGUD CUI: 4562516 | 476,004 | — | — | 476,004 | 0.3% | 0.4% | 4 | 2018–2026 |
| COMUNA CHINTENI CUI: 4923998 | 436,923 | — | — | 436,923 | 0.3% | 0.7% | 1 | 2018 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 386,534 | — | — | 386,534 | 0.3% | 7.5% | 4 | 2022–2025 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | — | 289,154 | 289,154 | 0.2% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| PRENIS SRL CUI: 6698361 | 3 | 7,568,579 | 15,137,157 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41225736 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 50700000-2 | 21.09.2026 | 579 |
| Contract object: verificare tehnica periodica (vtp) centrala termica 40 -69 kw | ||||
| DA41079910 | COMUNA MIHALT CUI: 4562338 | 39717200-3 | 01.09.2026 | 7,263 |
| Contract object: montaj aer conditionat | ||||
| DA41052176 | JUDETUL ALBA CUI: 4562583 | 44221000-5 | 27.08.2026 | 14,857 |
| Contract object: lot 4 -materiale reparatii -4 articole | ||||
| DA41008902 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 39717200-3 | 20.08.2026 | 24,793 |
| Contract object: achitionat aparate de clima si montare sali de clasa | ||||
| DA40995379 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50720000-8 | 17.08.2026 | 4,793 |
| Contract object: sga alba- servicii de reparatie centrala viessmann | ||||
| DA40990278 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 50511000-0 | 13.08.2026 | 3,548 |
| Contract object: reparatii pompa | ||||
| DA40986043 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50411200-1 | 13.08.2026 | 1,937 |
| Contract object: sga alba- servicii de verificare centrale termice | ||||
| DA40910802 | APA-CTTA SA CUI: 1755482 | 44221000-5 | 30.07.2026 | 5,017 |
| Contract object: reparatii tamplarie pvc | ||||
| DA40910825 | APA-CTTA SA CUI: 1755482 | 44221000-5 | 30.07.2026 | 7,921 |
| Contract object: tamplarie pvc | ||||
| DA40872169 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 44221000-5 | 23.07.2026 | 972 |
| Contract object: fereastra din aluminiu culoare alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2602485 | MUNICIPIUL SEBES CUI: 4331201 | 45332000-3 | 12.11.2025 | 249,895 |
| Contract object: servicii de proiectare si executie de lucrari <<bransament apa si racorduri canalizare menajera str. depozitelor>> | ||||
| DAN2601081 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 11.11.2025 | 937 |
| Contract object: servicii inlocuire instalatii sanitare la sediul ijc alba | ||||
| DAN2484514 | MUNICIPIUL SEBES CUI: 4331201 | 45332000-3 | 23.06.2025 | 15,333 |
| Contract object: servicii de proiectare si executie de lucrari <<bransament apa si racord canalizare menajera la imobilul: proiect tip-construire cresa mica, municipiul sebes, judetul alba, din cadrul obiectivului de investitii asigurare cu utilitati pentru: proiect tip-construire cresa mica, municipiul sebes, judetul alba | ||||
| DAN2436615 | MUNICIPIUL SEBES CUI: 4331201 | 50720000-8 | 22.04.2025 | 14,537 |
| Contract object: demontare 2 centrale termice din corp c2 al liceului tehnologic, strada viilor nr.2, sebes; demontare centrala termica existenta, montarea si <br>integrarea unei centrale termice in instalatia existenta la gradinita cu program prelungit nr.2, strada dorin pavel nr.2, municipiul sebes | ||||
| DAN2264683 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 50720000-8 | 13.09.2024 | 378 |
| Contract object: servicii de revizie tehnica centrale termice | ||||
| DAN2189093 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71356100-9 | 28.05.2024 | 2,227 |
| Contract object: vtp cazane - febr+martie 2024 | ||||
| DAN2105034 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45310000-3 | 31.01.2024 | 99,511 |
| Contract object: lucrari de reparatii la instalatiile electrice, termice si sanitare cc alba | ||||
| DAN2086415 | COMUNA CIURULEASA CUI: 4562311 | 34300000-0 | 09.01.2024 | 46 |
| Contract object: sticla decorativa tsg002 | ||||
| DAN2086411 | COMUNA CIURULEASA CUI: 4562311 | 34300000-0 | 09.01.2024 | 47 |
| Contract object: geam term float + krizette | ||||
| DAN2054473 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 45111290-7 | 27.11.2023 | 11,852 |
| Contract object: reparatii instalatii termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129747 | MUNICIPIUL SEBES CUI: 4331201 | 45232150-8 | 14.01.2026 | 1,215,000 |
| Contract object: ,,extindere retea de apa si canalizare - municipiul sebes, strazile salcamului, platanului, ulmului si visinului - executie de lucrari | ||||
| SCNA1127172 | COMUNA ATINTIS CUI: 5669368 | 45232400-6 | 30.10.2025 | 8,738,821 |
| Contract object: executia lucrarilor in cadrul proiectului infiintare retea de canalizare menajera in comuna atintis, judetul mures | ||||
| SCNA1115899 | COMUNA SINCAI CUI: 4375836 | 45232400-6 | 09.01.2025 | 10,871,738 |
| Contract object: executia lucrarilor in localitatea sincai in cadrul proiectului extinderea retelei de canalizare in comuna sincai, judetul mures | ||||
| SCNA1112006 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45330000-9 | 14.10.2024 | 713,870 |
| Contract object: lucrari de executie pentru obiectivul de investitii: extindere retea de apa cu bransamente si canalizare cu racorduri pe str. cerbului, azuga, dimitrie paciurea; extindere retea de canalizare si racorduri pe str. magurei, dragomirna si atena din municipiul alba iulia finantat prin programul national de redresare si rezilienta si bugetul local | ||||
| SCNA1111377 | COMUNA GALDA DE JOS CUI: 4561928 | 45232400-6 | 01.10.2024 | 13,449,216 |
| Contract object: realizare sisteme de alimentare cu apa si retele de canalizare menajera in localitatile galda de sus si cetea, comuna galda de jos, judetul alba | ||||
| SCNA1099217 | COMUNA STREMT CUI: 4562184 | 45232150-8 | 17.02.2024 | 9,622,000 |
| Contract object: lucrari ,,extinderea retelei de alimentare cu apa si canalizare in satul geoagiu de sus, comuna stremt, judetul alba | ||||
| SCNA1092953 | COMUNA CENADE CUI: 4562028 | 45232400-6 | 29.09.2023 | 9,965,930 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie infiintare retea de canalizare menajera in localitatea cenade, comuna cenade jud alba | ||||
| SCNA1074856 | COMUNA LOPADEA NOUA CUI: 4561995 | 45231300-8 | 23.08.2022 | 11,723,015 |
| Contract object: executie lucrari pentru obiectivul: retea de canalizare in comuna lopadea noua, judetul alba, proiect finantat prin pndl | ||||
| SCNA1061470 | MUNICIPIUL BLAJ CUI: 4563007 | 45233120-6 | 17.11.2021 | 5,226,064 |
| Contract object: amenajare exterioara si peisagistica pentru sala polivalenta de sport cu capacitate 1800-2000 locuri in mun. blaj, jud. alba | ||||
| SCNA1054040 | COMUNA SIBOT CUI: 4562354 | 45232400-6 | 22.06.2021 | 9,255,302 |
| Contract object: retea canalizare menajera si statii de epurare in localitatea sibot si balomirul de camp comuna sibot judetul alba - rest de executat | ||||
- 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/1755202/api/v1/suppliers/1755202/revenue/api/v1/suppliers/1755202/scores/api/v1/suppliers/1755202/benchmarks/api/v1/red-flags/by-supplier/1755202/api/v1/suppliers/1755202/years/api/v1/suppliers/1755202/cpv/api/v1/suppliers/1755202/clients/api/v1/suppliers/1755202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders