Total revenue
29.15 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
291,735 RON
47 purchases
Offline purchases
123,184 RON
58 purchases
Tenders
28.73 Mn.
9 contracts
Won without competition
58.6%
5 of 8 lots
National rate: 34.3%
Ranked 3,682 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
94.0%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 307 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 2 largest CPV groups, out of 2; 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 | — | — | 27,397,523 | 27,397,523 | 94.0% | 2.2% | 8 | 2022 |
| MUNICIPIUL AIUD CUI: 4613636 | 98,621 | 2,521 | 1,335,535 | 1,436,677 | 4.9% | 0.7% | 11 | 2018–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | — | 61,663 | — | 61,663 | 0.2% | 1.7% | 21 | 2019–2024 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 58,424 | — | — | 58,424 | 0.2% | 6.8% | 3 | 2023–2025 |
| ASOCIATIA TRANSILVANIA 2020 CUI: 33971891 | 31,088 | — | — | 31,088 | 0.1% | 5.0% | 2 | 2024 |
| CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 2,000 | 24,586 | — | 26,586 | 0.1% | 1.5% | 17 | 2018–2023 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 23,700 | 500 | — | 24,200 | 0.1% | 0.1% | 7 | 2021–2025 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 13,000 | — | — | 13,000 | 0.0% | 0.2% | 1 | 2026 |
| LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | — | 12,737 | — | 12,737 | 0.0% | 0.7% | 11 | 2019–2024 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 10,699 | — | — | 10,699 | 0.0% | 0.3% | 5 | 2024 |
| ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 8,000 | — | — | 8,000 | 0.0% | 0.9% | 1 | 2026 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 6,750 | — | — | 6,750 | 0.0% | 0.3% | 1 | 2023 |
| COMUNA LIVEZILE CUI: 4562117 | — | 5,462 | — | 5,462 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | — | 5,000 | — | 5,000 | 0.0% | 0.5% | 1 | 2023 |
| COMUNA MIRASLAU CUI: 4562214 | — | 3,878 | — | 3,878 | 0.0% | 0.0% | 3 | 2025 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 3,800 | — | — | 3,800 | 0.0% | 0.1% | 1 | 2024 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 3,782 | — | — | 3,782 | 0.0% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 3,600 | — | — | 3,600 | 0.0% | 0.6% | 1 | 2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 3,200 | — | — | 3,200 | 0.0% | 0.0% | 1 | 2023 |
| ASOCIATIA BLAJ 2020 CUI: 33256154 | 3,200 | — | — | 3,200 | 0.0% | 0.3% | 1 | 2025 |
| COMUNA VALEA LUNGA CUI: 4562176 | — | 2,800 | — | 2,800 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 | 2,800 | — | — | 2,800 | 0.0% | 0.3% | 1 | 2025 |
| COMUNA SUGAG CUI: 4562427 | 2,800 | — | — | 2,800 | 0.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 2,700 | — | — | 2,700 | 0.0% | 0.2% | 2 | 2023–2024 |
| LICEUL GERMAN SEBES CUI: 34182950 | — | 2,537 | — | 2,537 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|
| DA41025270 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 60140000-1 | 20.08.2026 | 13,000 |
| Contract object: transport rutier specializat de pasageri | ||||
| DA40702919 | ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 60130000-8 | 25.06.2026 | 8,000 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| DA40145982 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 60130000-8 | 06.04.2026 | 3,600 |
| Contract object: transport rutier specializat de pasager | ||||
| DA38802414 | MUNICIPIUL AIUD CUI: 4613636 | 60130000-8 | 04.09.2025 | 600 |
| Contract object: transport de persoane aiud -leorint si retur -eveniment ziua gradinarului | ||||
| DA38638092 | MUNICIPIUL AIUD CUI: 4613636 | 60130000-8 | 01.08.2025 | 4,800 |
| Contract object: transport rutier specializat de pasageri - eveniment festival international de folclor | ||||
| DA38634196 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 60130000-8 | 31.07.2025 | 2,300 |
| Contract object: transport rutier specializat de pasageri | ||||
| DA38634118 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 60130000-8 | 31.07.2025 | 2,300 |
| Contract object: transport rutier specializat de pasageri | ||||
| DA38633989 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 60130000-8 | 31.07.2025 | 6,800 |
| Contract object: transport rutier specializat de pasageri | ||||
| DA38633909 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 60130000-8 | 31.07.2025 | 4,700 |
| Contract object: transport rutier specializat de pasageri | ||||
| DA38633100 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 60130000-8 | 31.07.2025 | 5,300 |
| Contract object: transport rutier specializat de pasageri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795341 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 60130000-8 | 01.07.2026 | 5,000 |
| Contract object: servicii transport persoane | ||||
| DAN2769453 | LICEUL GERMAN SEBES CUI: 34182950 | 60140000-1 | 02.06.2026 | 2,537 |
| Contract object: transport elevi la olimpiada de limba si literatura romana, ruta aiud - satu mare in data de 15.04.2026 cu retur in data de 18.04.2026 | ||||
| DAN2585530 | COMUNA MIRASLAU CUI: 4562214 | 60170000-0 | 23.10.2025 | 1,000 |
| Contract object: servicii transport persoane | ||||
| DAN2533832 | COMUNA MIRASLAU CUI: 4562214 | 60170000-0 | 23.08.2025 | 1,425 |
| Contract object: servicii transport persoane | ||||
| DAN2533831 | COMUNA MIRASLAU CUI: 4562214 | 60170000-0 | 23.08.2025 | 1,453 |
| Contract object: servicii transport persoane | ||||
| DAN2286341 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 60130000-8 | 09.10.2024 | 1,500 |
| Contract object: servicii de transport specializat de pasageri | ||||
| DAN2223017 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 60000000-8 | 10.07.2024 | 4,170 |
| Contract object: transport microbuz persoane si materiale alegeri 8-10-11.06.2024 pe 3 rute hoparta-alba iulia si retur | ||||
| DAN2203397 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 60000000-8 | 17.06.2024 | 7,515 |
| Contract object: transport microbuz si autobuz, persoane si materiale alegeri 5-7-8-9-10-11.06.2024 pe rute din zona aiud-alba iulia si retur | ||||
| DAN2203369 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 60000000-8 | 17.06.2024 | 4,275 |
| Contract object: transport microbuz persoane si materiale alegeri 8-10-11.06.2024 pe ruta miraslau-alba iulia si retur | ||||
| DAN2113659 | LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 60140000-1 | 13.02.2024 | 1,000 |
| Contract object: transport persoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1071837 | JUDETUL ALBA CUI: 4562583 | 60112000-6 | 25.06.2026 | 86,413,268 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat judetul alba | ||||
| CAN1084889 | JUDETUL ALBA CUI: 4562583 | 60112000-6 | 17.06.2026 | 37,067,612 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat judetul alba | ||||
| CAN1004197 | MUNICIPIUL AIUD CUI: 4613636 | 60130000-8 | 12.09.2018 | 1,335,535 |
| Contract object: serviciul public local de transport persoane prin curse regulate, pe raza unitatii administrativ teritoriale a municipiului aiud | ||||
- 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/18413212/api/v1/suppliers/18413212/revenue/api/v1/suppliers/18413212/scores/api/v1/suppliers/18413212/benchmarks/api/v1/red-flags/by-supplier/18413212/api/v1/suppliers/18413212/years/api/v1/suppliers/18413212/cpv/api/v1/suppliers/18413212/clients/api/v1/suppliers/18413212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders