Total revenue
808,787 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
773,756 RON
204 purchases
Offline purchases
35,031 RON
14 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
33.5%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 18,064 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 269,957 | 1,033 | — | 270,990 | 33.5% | 0.1% | 19 | 2018–2026 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 139,200 | — | — | 139,200 | 17.2% | 0.5% | 37 | 2019–2023 |
| LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 60,664 | — | — | 60,664 | 7.5% | 3.3% | 5 | 2022–2025 |
| CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 53,778 | 1,553 | — | 55,331 | 6.8% | 1.3% | 38 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 22,364 | 21,332 | — | 43,696 | 5.4% | 0.0% | 8 | 2018–2026 |
| COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | 39,650 | — | — | 39,650 | 4.9% | 0.6% | 7 | 2020–2026 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 32,923 | — | — | 32,923 | 4.1% | 0.8% | 8 | 2019–2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 32,550 | — | — | 32,550 | 4.0% | 0.2% | 10 | 2018–2022 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 31,020 | — | — | 31,020 | 3.8% | 0.3% | 7 | 2020–2025 |
| LICEUL TEOLOGIC ROMANO-CATOLIC GROF MAJLATH GUSZTAV KAROLY CUI: 9431570 | 19,984 | — | — | 19,984 | 2.5% | 12.2% | 1 | 2024 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 10,080 | 4,900 | — | 14,980 | 1.9% | 0.1% | 6 | 2020–2026 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 8,014 | 3,122 | — | 11,136 | 1.4% | 0.0% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 9,642 | — | — | 9,642 | 1.2% | 1.5% | 7 | 2019–2023 |
| MUNICIPIUL SEBES CUI: 4331201 | 8,668 | 99 | — | 8,767 | 1.1% | 0.0% | 5 | 2019–2020 |
| CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 8,581 | — | — | 8,581 | 1.1% | 0.1% | 16 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 6,375 | — | — | 6,375 | 0.8% | 0.1% | 9 | 2021–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 5,640 | — | — | 5,640 | 0.7% | 0.0% | 5 | 2018–2022 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 5,295 | — | — | 5,295 | 0.7% | 0.0% | 12 | 2021–2026 |
| ORAS TEIUS CUI: 4561960 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 2,992 | — | 2,992 | 0.4% | 0.0% | 1 | 2021 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 2,211 | — | — | 2,211 | 0.3% | 0.0% | 3 | 2019–2021 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 1,300 | — | — | 1,300 | 0.2% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 1,200 | — | — | 1,200 | 0.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 660 | — | — | 660 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 400 | — | — | 400 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40895730 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50720000-8 | 28.07.2026 | 4,824 |
| Contract object: inlocuire pompa la instalatia de preparare apa calda-cazan abur-sectia psihiatrie | ||||
| DA40887447 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 50730000-1 | 27.07.2026 | 4,022 |
| Contract object: servicii de interventie,curatare, revizuire, reparare si de intretinere aparat de aer conditionat | ||||
| DA40668737 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 71550000-8 | 19.06.2026 | 392 |
| Contract object: servicii de reparare si inlocuire feronerie tamplarie | ||||
| DA40668578 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 50000000-5 | 19.06.2026 | 167 |
| Contract object: lucrari de interventii instalatii sanitare | ||||
| DA40419313 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50700000-2 | 19.05.2026 | 886 |
| Contract object: interventii instalatii de automatizare in ct psihiatrie | ||||
| DA40417878 | LICEUL TEORETIC TEIUS CUI: 4650200 | 71631000-0 | 18.05.2026 | 5,600 |
| Contract object: servicii rsvti | ||||
| DA40388157 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50000000-5 | 14.05.2026 | 40,831 |
| Contract object: reparatii centrale termice sectii exterioare | ||||
| DA40283000 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 71631000-0 | 29.04.2026 | 3,200 |
| Contract object: servicii rsvti - activitati de inginerie si consultanta tehnica legate de acestea | ||||
| DA40097282 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 71631000-0 | 31.03.2026 | 285 |
| Contract object: servicii rsvti - activitati de inginerie si consultanta tehnica legate de acestea - aprilie 2026 | ||||
| DA39894076 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 71631000-0 | 25.02.2026 | 285 |
| Contract object: servicii rsvti - activitati de inginerie si consultanta tehnica legate de acestea - martie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725007 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45259300-0 | 06.04.2026 | 3,200 |
| Contract object: act aditional nr. 4 la contractul nr. 18478/22.10.2025<br>avand ca obiect servicii de supraveghere si de intretinere a incalzirii centrale (fochist autorizat) pentru cazanele de incalzire din dotarea dgrfp brasov, situata in alba iulia, str. primaverii nr. 10, jud. alba | ||||
| DAN2686105 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45259300-0 | 19.02.2026 | 3,200 |
| Contract object: servicii de supraveghere si de intretinere a incalzirii centrale (fochist autorizat) pentru cazanele de incalzire din dotarea dgrfp brasov, situata in alba iulia, str. primaverii nr. 10, jud. alba, pentru luna martie | ||||
| DAN2660977 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45259300-0 | 20.01.2026 | 7,466 |
| Contract object: act aditional nr. 1 la contractul nr. 18478/22.10.2025 - servicii de supraveghere si de intretinere a incalzirii centrale (fochist autorizat) pentru cazanele de incalzire din dotarea ajfp brasov, situata in alba iulia, str. primaverii nr. 10, jud. alba | ||||
| DAN2594669 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45259300-0 | 04.11.2025 | 7,466 |
| Contract object: servicii de supraveghere si intretinere (fochist autorizat) la ajfp alba pentru perioada 22.10.2025-31.12.2025. | ||||
| DAN2167868 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 45259300-0 | 23.04.2024 | 2,240 |
| Contract object: achizitie servicii de verificare tehnica a centralelor termice | ||||
| DAN2013756 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 45259300-0 | 04.10.2023 | 560 |
| Contract object: achizitie servicii servicii de verificare tehnica a centralelor termice | ||||
| DAN1721990 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45331100-7 | 15.07.2022 | 340 |
| Contract object: reparatie centrala termica sectia boli infectioase | ||||
| DAN1721989 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45251230-2 | 15.07.2022 | 693 |
| Contract object: reparatie cazan abur sectie psihiatrie | ||||
| DAN1596447 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45259300-0 | 29.12.2021 | 2,992 |
| Contract object: reparatie centrala bazin | ||||
| DAN1541048 | CASA DE ASIGURARI DE SANATATE CUI: 4562729 | 98390000-3 | 05.10.2021 | 374 |
| Contract object: interv aparate de aer conditionat | ||||
- 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/18827141/api/v1/suppliers/18827141/revenue/api/v1/suppliers/18827141/scores/api/v1/suppliers/18827141/benchmarks/api/v1/red-flags/by-supplier/18827141/api/v1/suppliers/18827141/years/api/v1/suppliers/18827141/cpv/api/v1/suppliers/18827141/clients/api/v1/suppliers/18827141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders