Total revenue
1.91 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
927,770 RON
15 purchases
Offline purchases
651,221 RON
3 purchases
Tenders
331,500 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL NUCET CUI: 4687200 | 328,000 | 635,541 | 331,500 | 1,295,041 | 67.8% | 1.7% | 5 | 2025–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 544,880 | — | — | 544,880 | 28.5% | 0.7% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 15,684 | — | — | 15,684 | 0.8% | 0.7% | 3 | 2018–2023 |
| FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | — | 15,680 | — | 15,680 | 0.8% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | 14,286 | — | — | 14,286 | 0.8% | 2.2% | 1 | 2019 |
| SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 12,550 | — | — | 12,550 | 0.7% | 1.9% | 2 | 2023–2025 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 11,200 | — | — | 11,200 | 0.6% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 1,170 | — | — | 1,170 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40233782 | ORASUL NUCET CUI: 4687200 | 34926000-4 | 25.04.2026 | 249,800 |
| Contract object: sistem parcare automata inteligenta in orasul nucet - judetul bihor | ||||
| DA39980087 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 55270000-3 | 11.03.2026 | 1,170 |
| Contract object: servicii de cazare cu mic dejun | ||||
| DA39731336 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 98341000-5 | 29.01.2026 | 152,220 |
| Contract object: servicii necesare pentru desfasurarea stagiului de aplicatii practice discipline sportive de iarna | ||||
| DA39457009 | ORASUL NUCET CUI: 4687200 | 79993100-2 | 05.12.2025 | 78,200 |
| Contract object: servicii pentru operarea/exploatarea instalatiei de transport pe cablu de tip telescaun | ||||
| DA38312491 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 55270000-3 | 12.06.2025 | 6,600 |
| Contract object: servicii de cazare cu pensiune completa | ||||
| DA37414326 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 98341000-5 | 04.02.2025 | 136,880 |
| Contract object: servicii necesare pentru desfasurarea stagiului de aplicatii practice discipline sportive de iarna | ||||
| DA34935346 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 55100000-1 | 31.01.2024 | 136,880 |
| Contract object: servicii hoteliere si de transport pe cablu, pe partia de schi - universitatea 1 decembrie 1918 | ||||
| DA33535999 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 55270000-3 | 27.06.2023 | 5,950 |
| Contract object: servicii de cazare cu pensiune completa | ||||
| DA33399038 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 55270000-3 | 06.06.2023 | 5,046 |
| Contract object: pachet servicii turistice | ||||
| DA24889711 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 55100000-1 | 27.01.2020 | 59,500 |
| Contract object: servicii hoteliere si de transport pe cablu, pe partia de schi - universitatea 1 decembrie 1918 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694887 | ORASUL NUCET CUI: 4687200 | 15894200-3 | 04.03.2026 | 5,000 |
| Contract object: masa servita-grup de copii in perioadsa 09.02-11.02.2026 | ||||
| DAN2632774 | ORASUL NUCET CUI: 4687200 | 45234220-4 | 17.12.2025 | 630,541 |
| Contract object: proiectare si executie lucrari pentru realizarea unei instalatii de transport pe cablu, de tip teleschi, la partia de schi piatra graitoatre - vartop si infrastructura pentru un tun de zapada artificiala. | ||||
| DAN1073974 | FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 | 55100000-1 | 22.02.2019 | 15,680 |
| Contract object: servicii de cazare si masa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129378 | ORASUL NUCET CUI: 4687200 | 79993100-2 | 30.12.2025 | 331,500 |
| Contract object: servicii pentru operarea/exploatarea instalatiilor de transport pe cablu de tip telescaun si de tip teleschi, la partia de ski piatra graitoare vartop | ||||
- 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/18098425/api/v1/suppliers/18098425/revenue/api/v1/suppliers/18098425/scores/api/v1/suppliers/18098425/benchmarks/api/v1/red-flags/by-supplier/18098425/api/v1/suppliers/18098425/years/api/v1/suppliers/18098425/cpv/api/v1/suppliers/18098425/clients/api/v1/suppliers/18098425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders