Total revenue
904,437 RON
70 client authorities · paid between 2018 and 2026
Direct purchases
798,407 RON
327 purchases
Offline purchases
106,030 RON
109 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
52.4%
Main client: SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ
National median: 30.2%
Ranked 7,404 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 473,892 | — | — | 473,892 | 52.4% | 1.5% | 146 | 2018–2026 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 101,687 | — | — | 101,687 | 11.2% | 0.1% | 29 | 2021–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 2,150 | 48,275 | — | 50,425 | 5.6% | 0.0% | 51 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 32,250 | — | — | 32,250 | 3.6% | 0.0% | 2 | 2018 |
| CAMINUL PENTRU PERSOANE VARSTNICE BLAJ CUI: 4563058 | 12,869 | — | — | 12,869 | 1.4% | 0.8% | 4 | 2018–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 12,024 | — | — | 12,024 | 1.3% | 0.0% | 6 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 10,630 | — | 10,630 | 1.2% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 10,092 | — | — | 10,092 | 1.1% | 0.3% | 9 | 2021 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 9,010 | 941 | — | 9,951 | 1.1% | 0.0% | 10 | 2018–2025 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 4,991 | 4,180 | — | 9,171 | 1.0% | 0.0% | 7 | 2018–2019 |
| COMUNA LIVEZILE CUI: 4562117 | 4,895 | 3,720 | — | 8,615 | 1.0% | 0.0% | 4 | 2023–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | 8,388 | — | 8,388 | 0.9% | 0.0% | 18 | 2020–2026 |
| LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 4,015 | 4,068 | — | 8,083 | 0.9% | 1.1% | 3 | 2022 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 8,072 | — | — | 8,072 | 0.9% | 0.1% | 5 | 2024–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 8,043 | — | — | 8,043 | 0.9% | 0.0% | 5 | 2018–2026 |
| COMUNA FARAU CUI: 4562486 | 7,647 | — | — | 7,647 | 0.9% | 0.0% | 1 | 2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 6,832 | — | — | 6,832 | 0.8% | 0.1% | 3 | 2018–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 1,530 | 4,973 | — | 6,503 | 0.7% | 0.0% | 10 | 2019–2020 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 4,128 | 1,914 | — | 6,042 | 0.7% | 0.0% | 3 | 2025–2026 |
| JUDETUL ALBA CUI: 4562583 | 5,906 | — | — | 5,906 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA SUGAG CUI: 4562427 | 5,660 | — | — | 5,660 | 0.6% | 0.0% | 2 | 2019–2025 |
| COMUNA SANCEL CUI: 4562141 | 5,324 | — | — | 5,324 | 0.6% | 0.0% | 1 | 2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 5,180 | — | — | 5,180 | 0.6% | 0.1% | 3 | 2020 |
| UM 01760 CUI: 4563325 | 5,156 | — | — | 5,156 | 0.6% | 0.1% | 4 | 2021–2023 |
| REGIA AUTONOMA LOCALA-OCOLUL SILVIC VALEA PIANULUI RA CUI: 16228510 | 5,149 | — | — | 5,149 | 0.6% | 1.3% | 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 |
|---|---|---|---|---|
| DA41250608 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 44100000-1 | 24.09.2026 | 345 |
| Contract object: pachet materiale de constructii | ||||
| DA41171001 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 44100000-1 | 15.09.2026 | 3,584 |
| Contract object: achizitie materiale reparatii podete manarade | ||||
| DA41144012 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 44100000-1 | 10.09.2026 | 1,810 |
| Contract object: achizitie materiale pentru gard baza sportiva tiur | ||||
| DA41080254 | COMUNA LIVEZILE CUI: 4562117 | 44100000-1 | 31.08.2026 | 2,318 |
| Contract object: furnizare materiale de constructii | ||||
| DA41070425 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 44100000-1 | 28.08.2026 | 16,846 |
| Contract object: achizitii materiale extindere gard teren sport tiur | ||||
| DA41017677 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 44100000-1 | 20.08.2026 | 6,803 |
| Contract object: achizitie materiale poarta si copertina teren sport tiur si protectie trandafiri | ||||
| DA40782464 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 44100000-1 | 09.07.2026 | 5,286 |
| Contract object: achizitie materiale pentru port teren sport tiur si gratare rigole centru de zi | ||||
| DA40781895 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 44100000-1 | 08.07.2026 | 3,312 |
| Contract object: pachet materiale de constructii | ||||
| DA40781952 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 44100000-1 | 08.07.2026 | 2,257 |
| Contract object: pachet materiale de constructii | ||||
| DA40712180 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 44100000-1 | 26.06.2026 | 314 |
| Contract object: pachet materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843529 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 44110000-4 | 01.09.2026 | 507 |
| Contract object: materiale constructii | ||||
| DAN2839806 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44334000-0 | 26.08.2026 | 652 |
| Contract object: furnizate materiale pt. comp. intretinere-reparatii | ||||
| DAN2839314 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 44190000-8 | 25.08.2026 | 435 |
| Contract object: disc 125x1 tyrolit-5buc; disc 125x6 tyrolit -1buc; manusi ecoline -2buc; pb.laminata 30x5mm-28,320kg;tv.rectang.40x20x2-24ml. | ||||
| DAN2829061 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 44400000-4 | 11.08.2026 | 119 |
| Contract object: diverse materiale | ||||
| DAN2829055 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 44400000-4 | 11.08.2026 | 149 |
| Contract object: diverse materiale | ||||
| DAN2829047 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 44400000-4 | 11.08.2026 | 546 |
| Contract object: diverse materiale | ||||
| DAN2829038 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 44400000-4 | 11.08.2026 | 474 |
| Contract object: diverse materiale | ||||
| DAN2827476 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 44423000-1 | 10.08.2026 | 102 |
| Contract object: diverse materiale | ||||
| DAN2794723 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 44172000-6 | 01.07.2026 | 258 |
| Contract object: folie solar 10m | ||||
| DAN2791168 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 44424200-0 | 29.06.2026 | 136 |
| Contract object: banda scotch si folie solar 10m | ||||
- 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/1772254/api/v1/suppliers/1772254/revenue/api/v1/suppliers/1772254/scores/api/v1/suppliers/1772254/benchmarks/api/v1/red-flags/by-supplier/1772254/api/v1/suppliers/1772254/years/api/v1/suppliers/1772254/cpv/api/v1/suppliers/1772254/clients/api/v1/suppliers/1772254/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders