Total revenue
450,737 RON
44 client authorities · paid between 2018 and 2023
Direct purchases
425,711 RON
518 purchases
Offline purchases
25,026 RON
17 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
21.2%
Main client: INSPECTORATUL JUD POLITIE ALBA
National median: 30.2%
Ranked 29,924 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 19; the other 7 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 | 95,646 | — | — | 95,646 | 21.2% | 0.2% | 45 | 2018–2022 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 70,888 | — | — | 70,888 | 15.7% | 1.1% | 179 | 2018–2023 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 58,617 | — | — | 58,617 | 13.0% | 0.1% | 27 | 2018–2022 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 56,934 | — | — | 56,934 | 12.6% | 0.1% | 25 | 2018–2022 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 28,138 | — | — | 28,138 | 6.2% | 0.1% | 97 | 2018–2022 |
| ORAS CUGIR CUI: 5146873 | 6,525 | 20,577 | — | 27,102 | 6.0% | 0.0% | 9 | 2018–2022 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 22,402 | — | — | 22,402 | 5.0% | 1.0% | 11 | 2018–2022 |
| CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | 20,135 | — | — | 20,135 | 4.5% | 0.4% | 16 | 2018–2022 |
| COMUNA DAIA ROMANA CUI: 4562206 | 13,130 | — | — | 13,130 | 2.9% | 0.0% | 4 | 2018–2021 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 8,168 | — | — | 8,168 | 1.8% | 0.0% | 9 | 2018–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 7,861 | — | — | 7,861 | 1.7% | 0.0% | 20 | 2018–2022 |
| UM 0338 CUI: 4331430 | 7,521 | — | — | 7,521 | 1.7% | 0.1% | 30 | 2018–2020 |
| SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 | 4,911 | — | — | 4,911 | 1.1% | 0.1% | 6 | 2018–2021 |
| COMUNA ARIESENI CUI: 4562419 | 2,661 | 207 | — | 2,868 | 0.6% | 0.0% | 7 | 2019–2022 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 2,694 | — | 2,694 | 0.6% | 0.0% | 1 | 2021 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 2,475 | — | — | 2,475 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA CIUGUD CUI: 4562516 | 2,159 | — | — | 2,159 | 0.5% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL BLAJ CUI: 4563007 | 1,977 | — | — | 1,977 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA CRICAU CUI: 4562508 | 1,685 | — | — | 1,685 | 0.4% | 0.0% | 1 | 2018 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 1,620 | — | — | 1,620 | 0.4% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2019 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 1,410 | — | — | 1,410 | 0.3% | 0.0% | 1 | 2018 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 2 | 2019–2021 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 1,198 | — | — | 1,198 | 0.3% | 0.0% | 1 | 2019 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 610 | 450 | — | 1,060 | 0.2% | 0.0% | 4 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA32963415 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 44175000-7 | 07.04.2023 | 400 |
| Contract object: pazie pentru raft | ||||
| DA32963476 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22810000-1 | 07.04.2023 | 450 |
| Contract object: registru de raft | ||||
| DA32504362 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22900000-9 | 06.02.2023 | 1,000 |
| Contract object: fisa cartii | ||||
| DA32504385 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22900000-9 | 06.02.2023 | 300 |
| Contract object: fisa termen restituire | ||||
| DA32284560 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 22900000-9 | 22.12.2022 | 4,908 |
| Contract object: pachet produse papetarie | ||||
| DA32282505 | CENTRUL DE TRANSFUZIE SANGUINA ALBA CUI: 4562737 | 22900000-9 | 22.12.2022 | 2,295 |
| Contract object: pachet produse tipografice | ||||
| DA32281806 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 22800000-8 | 22.12.2022 | 1,262 |
| Contract object: sga alba- achizitie tipizate | ||||
| DA31617309 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22900000-9 | 13.10.2022 | 25 |
| Contract object: afis a3 | ||||
| DA31617372 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22900000-9 | 13.10.2022 | 29 |
| Contract object: diploma a4 | ||||
| DA31609436 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 22900000-9 | 13.10.2022 | 50 |
| Contract object: registru a4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1859752 | ORAS CUGIR CUI: 5146873 | 22819000-4 | 09.02.2023 | 5,440 |
| Contract object: agende +calendare | ||||
| DAN1841278 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 22459000-2 | 13.01.2023 | 450 |
| Contract object: servicii tiparire bilete spectacol | ||||
| DAN1835411 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44170000-2 | 06.01.2023 | 2,694 |
| Contract object: placi, folii, benzi si foi pt. materiale de constructii | ||||
| DAN1494917 | ORAS CUGIR CUI: 5146873 | 22462000-6 | 06.07.2021 | 645 |
| Contract object: banner printat + rama metalica | ||||
| DAN1439695 | ORAS CUGIR CUI: 5146873 | 22462000-6 | 29.03.2021 | 498 |
| Contract object: banner printat | ||||
| DAN1439553 | ORAS CUGIR CUI: 5146873 | 22462000-6 | 29.03.2021 | 663 |
| Contract object: banner printat | ||||
| DAN1439507 | ORAS CUGIR CUI: 5146873 | 22819000-4 | 29.03.2021 | 3,503 |
| Contract object: agende si calendare personalizate | ||||
| DAN1415205 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 44423450-0 | 03.02.2021 | 37 |
| Contract object: etichete autocolante | ||||
| DAN1398845 | COMUNA ARIESENI CUI: 4562419 | 22462000-6 | 07.01.2021 | 72 |
| Contract object: banner printat pentru primaria arieseni | ||||
| DAN1387768 | SPITALUL ORASENESC INEU CUI: 3519062 | 22900000-9 | 23.12.2020 | 203 |
| Contract object: pachet diverse imprimate autocolante | ||||
- 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/1755296/api/v1/suppliers/1755296/revenue/api/v1/suppliers/1755296/scores/api/v1/suppliers/1755296/benchmarks/api/v1/red-flags/by-supplier/1755296/api/v1/suppliers/1755296/years/api/v1/suppliers/1755296/cpv/api/v1/suppliers/1755296/clients/api/v1/suppliers/1755296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders