Total revenue
21.04 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
19.33 Mn.
384 purchases
Offline purchases
3,733 RON
3 purchases
Tenders
1.71 Mn.
3 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
77.6%
Main client: APA-CTTA SA
National median: 30.2%
Ranked 1,838 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 12 largest CPV groups, out of 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CTTA SA CUI: 1755482 | 16,329,588 | — | — | 16,329,588 | 77.6% | 3.2% | 73 | 2019–2026 |
| COMUNA CIUGUD CUI: 4562516 | 920,034 | — | 898,537 | 1,818,571 | 8.6% | 1.6% | 53 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 708,857 | — | — | 708,857 | 3.4% | 7.8% | 13 | 2020–2024 |
| COMUNA CRICAU CUI: 4562508 | 6,699 | — | 440,190 | 446,889 | 2.1% | 1.3% | 3 | 2024–2026 |
| COMUNA RADESTI CUI: 4562281 | — | — | 369,912 | 369,912 | 1.8% | 1.6% | 1 | 2024 |
| COMUNA CUT CUI: 16397960 | 297,257 | 1,993 | — | 299,250 | 1.4% | 1.5% | 10 | 2021–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 230,397 | — | — | 230,397 | 1.1% | 0.9% | 69 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 157,776 | 240 | — | 158,016 | 0.8% | 0.0% | 9 | 2019–2025 |
| COMUNA DAIA ROMANA CUI: 4562206 | 82,808 | — | — | 82,808 | 0.4% | 0.1% | 11 | 2020–2026 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 72,367 | — | — | 72,367 | 0.3% | 0.1% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 69,134 | — | — | 69,134 | 0.3% | 2.2% | 14 | 2021–2026 |
| UM 0338 CUI: 4331430 | 56,079 | 1,500 | — | 57,579 | 0.3% | 0.6% | 8 | 2019–2026 |
| COMUNA IGHIU CUI: 4562397 | 48,092 | — | — | 48,092 | 0.2% | 0.1% | 2 | 2018 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 38,228 | — | — | 38,228 | 0.2% | 1.5% | 3 | 2020–2025 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 37,448 | — | — | 37,448 | 0.2% | 0.1% | 15 | 2018–2023 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 28,269 | — | — | 28,269 | 0.1% | 1.0% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 26,926 | — | — | 26,926 | 0.1% | 0.9% | 9 | 2019–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 25,654 | — | — | 25,654 | 0.1% | 0.0% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 23,583 | — | — | 23,583 | 0.1% | 1.1% | 11 | 2019–2025 |
| LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | 15,970 | — | — | 15,970 | 0.1% | 9.8% | 1 | 2026 |
| SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 14,372 | — | — | 14,372 | 0.1% | 0.9% | 2 | 2018–2022 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 13,173 | — | — | 13,173 | 0.1% | 0.2% | 2 | 2026 |
| CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 12,091 | — | — | 12,091 | 0.1% | 0.3% | 6 | 2024–2026 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 11,251 | — | — | 11,251 | 0.1% | 0.0% | 5 | 2025–2026 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 9,197 | — | — | 9,197 | 0.0% | 0.5% | 3 | 2021 |
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 |
|---|---|---|---|---|
| DA41299090 | APA-CTTA SA CUI: 1755482 | 32235000-9 | 30.09.2026 | 244,696 |
| Contract object: sistem de supraveghere cu circuit inchis si alarma | ||||
| DA41299054 | APA-CTTA SA CUI: 1755482 | 45233292-2 | 30.09.2026 | 752,013 |
| Contract object: instalare dispozitive de securitate | ||||
| DA41296115 | COMUNA DAIA ROMANA CUI: 4562206 | 50610000-4 | 30.09.2026 | 1,806 |
| Contract object: sistem supraveghere video cu panou solar | ||||
| DA41105590 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 32510000-1 | 03.09.2026 | 6,782 |
| Contract object: instalare sistem apelare fara fir | ||||
| DA41065619 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 50610000-4 | 27.08.2026 | 6,391 |
| Contract object: intretinere sisteme de securitate si detectie la incendiu | ||||
| DA41044062 | LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | 31625300-6 | 26.08.2026 | 15,970 |
| Contract object: sistem de alarmare la efractie | ||||
| DA41044099 | PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | 50610000-4 | 25.08.2026 | 4,489 |
| Contract object: reparatii control acces - interfon | ||||
| DA40860242 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 50610000-4 | 21.07.2026 | 11,640 |
| Contract object: pachet revizii trimestriale | ||||
| DA40829709 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50610000-4 | 15.07.2026 | 3,360 |
| Contract object: servicii mentenanta sistem de alarma centrala ds alba | ||||
| DA40778902 | COMUNA CUT CUI: 16397960 | 32323500-8 | 08.07.2026 | 267,014 |
| Contract object: sistem de supraveghere video stradal- faza pt+executie la comuna cut,jud.alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732018 | UM 0338 CUI: 4331430 | 50413200-5 | 16.04.2026 | 1,500 |
| Contract object: servicii intretinere sistem de detectie si alarmare la incendiu polon alfa | ||||
| DAN2645247 | COMUNA CUT CUI: 16397960 | 50343000-1 | 30.12.2025 | 1,993 |
| Contract object: intretinere sistem supraveghere video | ||||
| DAN2001635 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 48900000-7 | 19.09.2023 | 240 |
| Contract object: extindere spatiu de stocare google drive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101556 | COMUNA CIUGUD CUI: 4562516 | 45222300-2 | 10.03.2025 | 898,537 |
| Contract object: modernizare si extindere sistem de monitorizare si supraveghere video a spatiului public in comuna ciugud, judetul alba | ||||
| SCNA1113922 | COMUNA RADESTI CUI: 4562281 | 45222300-2 | 19.11.2024 | 369,912 |
| Contract object: infiintare sistem de supraveghere video in comuna radesti, judetul alba | ||||
| SCNA1103270 | COMUNA CRICAU CUI: 4562508 | 45222300-2 | 07.05.2024 | 440,190 |
| Contract object: infiintare sistem inteligent de supraveghere video in comuna cricau, judetul alba | ||||
- 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/18747506/api/v1/suppliers/18747506/revenue/api/v1/suppliers/18747506/scores/api/v1/suppliers/18747506/benchmarks/api/v1/red-flags/by-supplier/18747506/api/v1/suppliers/18747506/years/api/v1/suppliers/18747506/cpv/api/v1/suppliers/18747506/clients/api/v1/suppliers/18747506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders