Total revenue
230.36 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
437,613 RON
152 purchases
Offline purchases
297,859 RON
68 purchases
Tenders
229.62 Mn.
3 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
99.7%
Main client: ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE ALBA IULIA - TRANSPORT LOCAL
National median: 30.2%
Ranked 18 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE ALBA IULIA - TRANSPORT LOCAL Indicator #04 flags the pair — see the case CUI: 25888974 | — | — | 229,598,145 | 229,598,145 | 99.7% | 100.0% | 1 | 2021 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 147,043 | 88,133 | — | 235,176 | 0.1% | 0.0% | 7 | 2018–2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 165,168 | 2,949 | — | 168,117 | 0.1% | 2.1% | 20 | 2018–2026 |
| COMUNA METES CUI: 4562150 | — | 159,910 | — | 159,910 | 0.1% | 0.5% | 14 | 2025 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 42,726 | 10,548 | — | 53,274 | 0.0% | 0.5% | 54 | 2018–2024 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | — | — | 22,078 | 22,078 | 0.0% | 0.8% | 2 | 2019 |
| SALINA TURDA SA CUI: 26128977 | — | 21,191 | — | 21,191 | 0.0% | 0.1% | 23 | 2019 |
| SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 11,474 | — | — | 11,474 | 0.0% | 0.4% | 3 | 2025–2026 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 10,364 | — | — | 10,364 | 0.0% | 0.5% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 7,435 | — | — | 7,435 | 0.0% | 0.2% | 3 | 2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 5,166 | 756 | — | 5,922 | 0.0% | 0.0% | 17 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 5,734 | — | — | 5,734 | 0.0% | 0.1% | 2 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 4,720 | — | 4,720 | 0.0% | 0.0% | 1 | 2025 |
| ORAS ZLATNA CUI: 4331031 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA ALMASU MARE CUI: 4562230 | 4,500 | — | — | 4,500 | 0.0% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 1,370 | 3,002 | — | 4,372 | 0.0% | 0.4% | 2 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 4,324 | — | — | 4,324 | 0.0% | 0.1% | 4 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 4,196 | — | — | 4,196 | 0.0% | 0.0% | 8 | 2018–2019 |
| COMUNA MIHALT CUI: 4562338 | 3,505 | 675 | — | 4,180 | 0.0% | 0.0% | 6 | 2018–2026 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 3,813 | — | — | 3,813 | 0.0% | 0.1% | 10 | 2018–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 3,748 | — | — | 3,748 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA CRICAU CUI: 4562508 | 1,280 | 1,894 | — | 3,174 | 0.0% | 0.0% | 8 | 2018–2023 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 1,962 | 440 | — | 2,402 | 0.0% | 0.0% | 4 | 2018–2025 |
| COMUNA LOPADEA NOUA CUI: 4561995 | — | 2,060 | — | 2,060 | 0.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 2,000 | — | — | 2,000 | 0.0% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40627043 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 60140000-1 | 16.06.2026 | 3,440 |
| Contract object: 60140000-1 transport de pasageri ocazional | ||||
| DA40617247 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 60140000-1 | 15.06.2026 | 276 |
| Contract object: transport de pasageri ocazional | ||||
| DA40480299 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 60112000-6 | 26.05.2026 | 28,635 |
| Contract object: servicii de transport rutier public | ||||
| DA40313778 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 60140000-1 | 06.05.2026 | 416 |
| Contract object: transport de pasageri ocazional | ||||
| DA40313080 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 60140000-1 | 05.05.2026 | 4,795 |
| Contract object: transport de pasageri ocazional | ||||
| DA40289649 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 60112000-6 | 30.04.2026 | 4,091 |
| Contract object: servicii de transport rutier public | ||||
| DA40120858 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 60140000-1 | 02.04.2026 | 2,904 |
| Contract object: 60140000-1 transport de pasageri ocazional | ||||
| DA40100799 | SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 60140000-1 | 01.04.2026 | 2,225 |
| Contract object: transport de pasageri ocazional | ||||
| DA40062037 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 60140000-1 | 24.03.2026 | 3,500 |
| Contract object: transport de pasageri ocazional | ||||
| DA40028088 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 60140000-1 | 18.03.2026 | 1,095 |
| Contract object: transport de pasageri ocazional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711192 | COMUNA METES CUI: 4562150 | 60130000-8 | 24.03.2026 | 12,277 |
| Contract object: transp public local de calat oct 25 hcl 65 2024 | ||||
| DAN2711186 | COMUNA METES CUI: 4562150 | 60130000-8 | 24.03.2026 | 13,065 |
| Contract object: transp public local de calat sept 25 hcl 65 2024 | ||||
| DAN2711181 | COMUNA METES CUI: 4562150 | 60130000-8 | 24.03.2026 | 16,026 |
| Contract object: transp public local de calat aug 25 hcl 65 2024 | ||||
| DAN2708747 | COMUNA LOPADEA NOUA CUI: 4561995 | 60140000-1 | 20.03.2026 | 1,030 |
| Contract object: servicii transport | ||||
| DAN2708742 | COMUNA LOPADEA NOUA CUI: 4561995 | 60140000-1 | 20.03.2026 | 1,030 |
| Contract object: servicii transport | ||||
| DAN2706966 | COMUNA METES CUI: 4562150 | 60130000-8 | 18.03.2026 | 16,445 |
| Contract object: transp public local de calat iulie 25 hcl 65 2024 | ||||
| DAN2706963 | COMUNA METES CUI: 4562150 | 60130000-8 | 18.03.2026 | 15,271 |
| Contract object: transp public local de calat iunie 25 hcl 65 2024 | ||||
| DAN2706957 | COMUNA METES CUI: 4562150 | 60130000-8 | 18.03.2026 | 13,286 |
| Contract object: transp public local de calat mai 25 hcl 65 2024 | ||||
| DAN2706951 | COMUNA METES CUI: 4562150 | 60130000-8 | 18.03.2026 | 12,868 |
| Contract object: transp public local de calat apr 25 hcl 65 2024 | ||||
| DAN2706948 | COMUNA METES CUI: 4562150 | 60130000-8 | 18.03.2026 | 13,728 |
| Contract object: transp public local de calat mart 25 hcl 65 2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049005 | ASOCIATIA INTERCOMUNITARA DE DEZVOLTARE ALBA IULIA - TRANSPORT LOCAL CUI: 25888974 | 60112000-6 | 15.01.2021 | 229,598,145 |
| Contract object: contract de delegare a gestiunii serviciului de transport public local de persoane prin curse regulate in teritoriul administrativ al membrilor asociatiei intercomunitare de dezvoltare alba iulia - transport local. | ||||
| SCNA1030208 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 60170000-0 | 23.12.2019 | 11,039 |
| Contract object: achizitie servicii de inchiriere vehicule de transport persoane cu sofer | ||||
| CAN1026914 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 60170000-0 | 23.12.2019 | 11,039 |
| Contract object: prestare servicii de inchiriere auto persoane cu sofer | ||||
- 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/1758080/api/v1/suppliers/1758080/revenue/api/v1/suppliers/1758080/scores/api/v1/suppliers/1758080/benchmarks/api/v1/red-flags/by-supplier/1758080/api/v1/suppliers/1758080/years/api/v1/suppliers/1758080/cpv/api/v1/suppliers/1758080/clients/api/v1/suppliers/1758080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders