Total revenue
6.31 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
3.82 Mn.
2,175 purchases
Offline purchases
979,849 RON
185 purchases
Tenders
1.52 Mn.
10 contracts
Won without competition
15.8%
9 of 22 lots
National rate: 34.3%
Ranked 8,182 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.1%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 35,759 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 476,080 | 6,999 | 469,740 | 952,819 | 15.1% | 0.2% | 103 | 2018–2026 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | — | 397,995 | 521,474 | 919,469 | 14.6% | 21.8% | 12 | 2022–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 913,927 | — | — | 913,927 | 14.5% | 3.1% | 25 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 7,242 | 383,828 | 264,519 | 655,589 | 10.4% | 8.3% | 40 | 2018–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 556,075 | — | — | 556,075 | 8.8% | 17.3% | 280 | 2018–2026 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 273,956 | — | — | 273,956 | 4.3% | 3.3% | 76 | 2018–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 115,840 | — | 108,616 | 224,456 | 3.6% | 0.3% | 39 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 204,116 | — | — | 204,116 | 3.2% | 5.7% | 152 | 2018–2026 |
| COMUNA BUCIUM CUI: 4561979 | 174,865 | — | — | 174,865 | 2.8% | 0.6% | 43 | 2018–2024 |
| UM 02213 CUI: 4331236 | 21,153 | — | 151,999 | 173,152 | 2.7% | 1.1% | 11 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 167,115 | — | — | 167,115 | 2.7% | 9.4% | 228 | 2020–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 147,472 | — | — | 147,472 | 2.3% | 0.1% | 156 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 4,838 | 130,377 | — | 135,215 | 2.1% | 0.0% | 8 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 | 73,716 | — | — | 73,716 | 1.2% | 6.8% | 66 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | 56,134 | — | — | 56,134 | 0.9% | 6.0% | 46 | 2022–2024 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 51,077 | 552 | — | 51,629 | 0.8% | 0.8% | 175 | 2018–2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 45,679 | — | — | 45,679 | 0.7% | 0.3% | 59 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 43,375 | — | — | 43,375 | 0.7% | 1.1% | 20 | 2026 |
| COMUNA METES CUI: 4562150 | 41,529 | 615 | — | 42,144 | 0.7% | 0.1% | 95 | 2018–2026 |
| COMUNA STREMT CUI: 4562184 | 37,766 | — | — | 37,766 | 0.6% | 0.1% | 5 | 2025–2026 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 36,877 | — | — | 36,877 | 0.6% | 0.8% | 30 | 2019–2026 |
| UM 02401 CUI: 4331449 | 35,220 | — | — | 35,220 | 0.6% | 0.2% | 12 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 27,908 | — | — | 27,908 | 0.4% | 0.5% | 74 | 2018–2023 |
| FILIALA DE CRUCE ROSIE A JUD ALBA CUI: 4765812 | — | 25,832 | — | 25,832 | 0.4% | 6.9% | 2 | 2020 |
| COMUNA CIUGUD CUI: 4562516 | 25,453 | — | — | 25,453 | 0.4% | 0.0% | 10 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41303072 | GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 | 15800000-6 | 30.09.2026 | 550 |
| Contract object: pachet inner filets agricola refrig | ||||
| DA41301452 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 15800000-6 | 30.09.2026 | 157 |
| Contract object: pachet diverse produse | ||||
| DA41301534 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 15800000-6 | 30.09.2026 | 376 |
| Contract object: pachet div produse alimentare | ||||
| DA41288425 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 15800000-6 | 29.09.2026 | 1,188 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41289497 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 15800000-6 | 29.09.2026 | 594 |
| Contract object: pachet diverse produse alimentare 29.09.2026 | ||||
| DA41270186 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 39830000-9 | 25.09.2026 | 2,738 |
| Contract object: materiale de curatenie | ||||
| DA41270809 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 15800000-6 | 25.09.2026 | 721 |
| Contract object: pachet div produse alimentare 25.09.2026 | ||||
| DA41270855 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 15800000-6 | 25.09.2026 | 493 |
| Contract object: pachet diverse produse 25.09.2026 | ||||
| DA41270090 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 15800000-6 | 25.09.2026 | 327 |
| Contract object: pachet diverse produse 25.09.2026 | ||||
| DA41261752 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 15800000-6 | 24.09.2026 | 2,358 |
| Contract object: pachet diverse produse alimentare 24.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837897 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 39831240-0 | 24.08.2026 | 476 |
| Contract object: achizitie materiale de curatenie si igiena | ||||
| DAN2837719 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15811100-7 | 24.08.2026 | 124 |
| Contract object: alimentatie de protectie (paine si lapte) sdn alba - drdp cluj | ||||
| DAN2824663 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15811100-7 | 05.08.2026 | 90 |
| Contract object: alimentatie de protectie (paine si lapte) sdn alba - drdp cluj | ||||
| DAN2824630 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15811100-7 | 05.08.2026 | 88 |
| Contract object: alimentatie de protectie (paine si lapte) sdn alba - drdp cluj | ||||
| DAN2799496 | ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 15800000-6 | 06.07.2026 | 1,385 |
| Contract object: furnizare produse alimentare -dulciuri -co-organizare eveniment copii | ||||
| DAN2772072 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15811100-7 | 04.06.2026 | 113 |
| Contract object: alimentatie de protectie - sdn alba - drdp cluj | ||||
| DAN2770385 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 15330000-0 | 03.06.2026 | 5,087 |
| Contract object: furnizare alimente- lot 10 - diverse produse ambalate | ||||
| DAN2770379 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 15131000-5 | 03.06.2026 | 15,307 |
| Contract object: furnizare alimente -lot 9 - conserve carne | ||||
| DAN2770377 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 15842000-2 | 03.06.2026 | 4,563 |
| Contract object: furnizare alimente - lot 8 - dulciuri | ||||
| DAN2770374 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 03142500-3 | 03.06.2026 | 1,875 |
| Contract object: furnizare alimente -lot 7 -oua | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133781 | UM 02213 CUI: 4331236 | 15000000-8 | 08.06.2026 | 391,885 |
| Contract object: furnizare de produse agroalimentare | ||||
| SCNA1129777 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 15000000-8 | 15.01.2026 | 877,017 |
| Contract object: furnizare - diverse produse alimentare pentru cresa municipiului alba iulia, str, alexandru cel bun, nr.13, municipiul alba iulia | ||||
| CAN1152376 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 15000000-8 | 13.08.2025 | 425,382 |
| Contract object: alimente 2025 | ||||
| SCNA1120050 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 15000000-8 | 07.05.2025 | 622,320 |
| Contract object: furnizare - diverse produse alimentare pentru cresa municipiului alba iulia, str, alexandru cel bun, nr.13, municipiul alba iulia | ||||
| SCNA1108825 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 15000000-8 | 09.01.2025 | 379,159 |
| Contract object: furnizare - diverse produse alimentare pentru cresa municipiului alba iulia, str, alexandru cel bun, nr.13, municipiul alba iulia | ||||
| SCNA1097097 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 15800000-6 | 04.01.2024 | 895,507 |
| Contract object: alimente diverse | ||||
| SCNA1094533 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 15000000-8 | 31.10.2023 | 292,451 |
| Contract object: furnizare - alimente, sucuri si produse conexe pentru cantina de ajutor social alba iulia, str, libertatii, nr.21 municipiul alba iulia | ||||
| SCNA1081117 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 15000000-8 | 28.12.2022 | 194,852 |
| Contract object: furnizare - alimente, sucuri si produse conexe pentru cantina de ajutor social alba iulia, str, libertatii, nr.21 municipiul alba iulia | ||||
- 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/1760047/api/v1/suppliers/1760047/revenue/api/v1/suppliers/1760047/scores/api/v1/suppliers/1760047/benchmarks/api/v1/red-flags/by-supplier/1760047/api/v1/suppliers/1760047/years/api/v1/suppliers/1760047/cpv/api/v1/suppliers/1760047/clients/api/v1/suppliers/1760047/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders