Total revenue
146,975 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
139,057 RON
36 purchases
Offline purchases
7,918 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
67.8%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 3,354 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | 99,602 | — | — | 99,602 | 67.8% | 0.0% | 12 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 8,157 | 1,670 | — | 9,827 | 6.7% | 0.0% | 6 | 2018–2022 |
| COMUNA METES CUI: 4562150 | 9,240 | 201 | — | 9,441 | 6.4% | 0.0% | 2 | 2019–2021 |
| COMUNA IGHIU CUI: 4562397 | 9,240 | — | — | 9,240 | 6.3% | 0.0% | 1 | 2019 |
| COMUNA SANTIMBRU CUI: 4562095 | 6,218 | — | — | 6,218 | 4.2% | 0.0% | 5 | 2018–2019 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | — | 5,749 | — | 5,749 | 3.9% | 0.2% | 27 | 2020–2024 |
| COMUNA BLANDIANA CUI: 4562303 | 3,273 | — | — | 3,273 | 2.2% | 0.0% | 1 | 2023 |
| UM 02401 CUI: 4331449 | 1,479 | 70 | — | 1,549 | 1.1% | 0.0% | 6 | 2018–2024 |
| UM0583 ALBA IULIA CUI: 4613350 | 1,176 | — | — | 1,176 | 0.8% | 1.0% | 3 | 2018 |
| COMUNA VINTU DE JOS CUI: 4562443 | 588 | — | — | 588 | 0.4% | 0.0% | 2 | 2021–2022 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | — | 118 | — | 118 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SPRING CUI: 4562133 | — | 110 | — | 110 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SALISTEA CUI: 4562001 | 84 | — | — | 84 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40914207 | JUDETUL ALBA CUI: 4562583 | 03121210-0 | 31.07.2026 | 24,750 |
| Contract object: pachet coroane, jerbe si aranjamente/buchete de flori-25 pachete | ||||
| DA38399679 | JUDETUL ALBA CUI: 4562583 | 03121210-0 | 25.06.2025 | 24,300 |
| Contract object: pachet coroane, jerbe si aranjamente de flori - 27 pachete | ||||
| DA37239980 | JUDETUL ALBA CUI: 4562583 | 03121210-0 | 20.12.2024 | 5,400 |
| Contract object: pachet coroane, jerbe si aranjamente de flori - 6 pachete | ||||
| DA35951350 | UM 02401 CUI: 4331449 | 44911100-0 | 14.06.2024 | 801 |
| Contract object: scris pe placi | ||||
| DA35891160 | JUDETUL ALBA CUI: 4562583 | 79822200-4 | 10.06.2024 | 504 |
| Contract object: prestari servicii gravura in marmura pe placa de onoare cmj alba | ||||
| DA35281033 | JUDETUL ALBA CUI: 4562583 | 03121210-0 | 20.03.2024 | 12,600 |
| Contract object: pachet coroane, jerbe si aranjamente de flori - 14 pachete | ||||
| DA32651998 | JUDETUL ALBA CUI: 4562583 | 03121210-0 | 01.03.2023 | 8,680 |
| Contract object: pachet coroane, jerbe si aranjamente de flori - 14 pachete | ||||
| DA32370415 | COMUNA BLANDIANA CUI: 4562303 | 98371200-6 | 16.01.2023 | 3,273 |
| Contract object: pachet servicii funerare | ||||
| DA30735221 | COMUNA VINTU DE JOS CUI: 4562443 | 03121210-0 | 02.06.2022 | 336 |
| Contract object: coroana cadru mare flori naturale | ||||
| DA30730398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 98371200-6 | 02.06.2022 | 2,273 |
| Contract object: achizitie servicii funerare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825036 | COMUNA SPRING CUI: 4562133 | 03121210-0 | 05.08.2026 | 110 |
| Contract object: coroana flori | ||||
| DAN2400387 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 03121210-0 | 10.03.2025 | 580 |
| Contract object: coroane comemorative | ||||
| DAN2048270 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 03121210-0 | 17.11.2023 | 916 |
| Contract object: coroane comemorative | ||||
| DAN1944982 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 39296000-3 | 23.06.2023 | 118 |
| Contract object: jerbe folrii eveniment istoric | ||||
| DAN1883470 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 03121210-0 | 22.03.2023 | 269 |
| Contract object: coroane comemorative | ||||
| DAN1820195 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 03121210-0 | 22.12.2022 | 874 |
| Contract object: coroane flori - 1 decembrie | ||||
| DAN1793937 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 03121210-0 | 14.11.2022 | 261 |
| Contract object: 4 aranjamente florale | ||||
| DAN1749034 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 03121210-0 | 05.09.2022 | 353 |
| Contract object: coroane comemorative | ||||
| DAN1699312 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 03121210-0 | 14.06.2022 | 244 |
| Contract object: coroana comemorativa | ||||
| DAN1636551 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 03121210-0 | 28.02.2022 | 76 |
| Contract object: coroana comemorativa | ||||
- 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/1758446/api/v1/suppliers/1758446/revenue/api/v1/suppliers/1758446/scores/api/v1/suppliers/1758446/benchmarks/api/v1/red-flags/by-supplier/1758446/api/v1/suppliers/1758446/years/api/v1/suppliers/1758446/cpv/api/v1/suppliers/1758446/clients/api/v1/suppliers/1758446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders