Total revenue
4.40 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
3.70 Mn.
250 purchases
Offline purchases
63,196 RON
20 purchases
Tenders
644,696 RON
4 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
32.1%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 19,299 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SEBES CUI: 4331201 | 1,394,544 | 16,599 | — | 1,411,143 | 32.1% | 0.5% | 10 | 2021–2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 598,219 | — | — | 598,219 | 13.6% | 1.6% | 32 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 3,225 | — | 457,730 | 460,955 | 10.5% | 0.2% | 5 | 2018–2024 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 425,100 | — | — | 425,100 | 9.7% | 6.0% | 8 | 2024–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 50,000 | 7,187 | 186,966 | 244,153 | 5.5% | 0.0% | 8 | 2018–2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 162,000 | 1,300 | — | 163,300 | 3.7% | 0.1% | 3 | 2023–2026 |
| COMUNA SANTIMBRU CUI: 4562095 | 119,200 | — | — | 119,200 | 2.7% | 0.3% | 10 | 2021–2026 |
| ORAS OCNA MURES CUI: 4563228 | 117,310 | — | — | 117,310 | 2.7% | 0.1% | 7 | 2018–2026 |
| COMUNA SUGAG CUI: 4562427 | 98,088 | — | — | 98,088 | 2.2% | 0.2% | 11 | 2018–2026 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 73,060 | — | — | 73,060 | 1.7% | 1.7% | 14 | 2020–2026 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 65,980 | — | — | 65,980 | 1.5% | 9.3% | 18 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 65,000 | — | — | 65,000 | 1.5% | 3.7% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 27,600 | 27,600 | — | 55,200 | 1.3% | 0.1% | 8 | 2019–2025 |
| LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 44,655 | — | — | 44,655 | 1.0% | 2.5% | 17 | 2022–2026 |
| COMUNA CIUGUD CUI: 4562516 | 43,418 | — | — | 43,418 | 1.0% | 0.0% | 6 | 2019–2022 |
| COMUNA GALDA DE JOS CUI: 4561928 | 39,208 | — | — | 39,208 | 0.9% | 0.1% | 6 | 2025–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 27,500 | — | — | 27,500 | 0.6% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 27,200 | — | — | 27,200 | 0.6% | 1.4% | 9 | 2023–2026 |
| UM 02213 CUI: 4331236 | 26,790 | — | — | 26,790 | 0.6% | 0.2% | 11 | 2023–2025 |
| ORASUL SIMERIA CUI: 4375135 | 24,900 | — | — | 24,900 | 0.6% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 24,400 | — | — | 24,400 | 0.6% | 3.2% | 2 | 2024–2025 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 18,220 | 2,500 | — | 20,720 | 0.5% | 0.1% | 5 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 18,740 | — | — | 18,740 | 0.4% | 0.1% | 2 | 2025–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 17,950 | — | — | 17,950 | 0.4% | 0.1% | 5 | 2019–2021 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 11,500 | 6,400 | — | 17,900 | 0.4% | 0.3% | 5 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41185965 | COMUNA SUGAG CUI: 4562427 | 90910000-9 | 15.09.2026 | 22,000 |
| Contract object: pachet servicii de curatenie | ||||
| DA41113564 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 90921000-9 | 04.09.2026 | 3,258 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie | ||||
| DA41083965 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 90921000-9 | 03.09.2026 | 2,800 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||
| DA41064898 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 90910000-9 | 27.08.2026 | 12,000 |
| Contract object: servicii de curatenie | ||||
| DA41064966 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 90910000-9 | 27.08.2026 | 36,700 |
| Contract object: pachet servicii de curatenie | ||||
| DA41056992 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 90921000-9 | 26.08.2026 | 7,050 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare pentru suprafata de 5000 mp | ||||
| DA41025538 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 90921000-9 | 20.08.2026 | 13,000 |
| Contract object: servicii de dezinsectie exterioara | ||||
| DA40942409 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 90921000-9 | 05.08.2026 | 1,500 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA40784876 | COMUNA SANTIMBRU CUI: 4562095 | 90921000-9 | 08.07.2026 | 23,000 |
| Contract object: servicii de dezinsectie si deratizare pentru tantari si capuse- uat santimbru jud alba | ||||
| DA40772520 | ORAS OCNA MURES CUI: 4563228 | 90921000-9 | 07.07.2026 | 15,000 |
| Contract object: dezinsectie domeniul public oras ocna mures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2733720 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 90921000-9 | 17.04.2026 | 500 |
| Contract object: servicii de dezinfectie hale piata dacia sebes | ||||
| DAN2516676 | MUNICIPIUL SEBES CUI: 4331201 | 44832100-2 | 28.07.2025 | 14,800 |
| Contract object: servicii decapare pardoseala la sediul primariei municipiului sebes | ||||
| DAN2479485 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 90921000-9 | 17.06.2025 | 5,520 |
| Contract object: prestari servicii dezinsecie cf.contract nr.277/31/08/2023<br>prestari servicii deratizare cf.contract nr.277/31/08/2023 | ||||
| DAN2466121 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 90923000-3 | 29.05.2025 | 3,200 |
| Contract object: servicii deratizare, dezinsectie | ||||
| DAN2433752 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 90921000-9 | 15.04.2025 | 800 |
| Contract object: servicii de dezinfectie/dezinsectie la hala taiere miei si la hala de lactate din piata dacia sebes | ||||
| DAN2413216 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 90900000-6 | 26.03.2025 | 5,520 |
| Contract object: 1.prestari servicii dezinsecie cf.contract nr.277/31.08.2023<br>2.prestari servicii deratizare cf.contract nr.277/31.08.2023 | ||||
| DAN2318070 | MUNICIPIUL SEBES CUI: 4331201 | 39224330-0 | 21.11.2024 | 1,799 |
| Contract object: galeti duble cu robinet | ||||
| DAN2293123 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 90923000-3 | 17.10.2024 | 5,520 |
| Contract object: prestari servicii dezinsectie si deratizare cf.contract 277/31.08.2023 | ||||
| DAN2226745 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 90923000-3 | 15.07.2024 | 3,200 |
| Contract object: servicii de deratizare si dezinsectie spatiul muzeal principia | ||||
| DAN2209835 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 90921000-9 | 27.06.2024 | 5,520 |
| Contract object: prestari servicii dezinsectie si deratizare cf.contract nr.277/31.08.2023 respectiv 277/31.08.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106629 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 90921000-9 | 29.06.2023 | 186,966 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare, in municipiul alba iulia | ||||
| CAN1015181 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 21.01.2020 | 1,734,115 |
| Contract object: servicii de curatenie la dgrfp brasov si structurile subordonate | ||||
| CAN1008550 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 04.12.2018 | 80,000 |
| Contract object: servicii de curatenie la ajfp alba si unitatile subordonate | ||||
| CAN1001802 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 90910000-9 | 16.07.2018 | 41,730 |
| Contract object: servicii de curatenie la sediile directiei generale regionale a finantelor publice brasov, situate in judetul alba, 9 sedii | ||||
- 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/19177942/api/v1/suppliers/19177942/revenue/api/v1/suppliers/19177942/scores/api/v1/suppliers/19177942/benchmarks/api/v1/red-flags/by-supplier/19177942/api/v1/suppliers/19177942/years/api/v1/suppliers/19177942/cpv/api/v1/suppliers/19177942/clients/api/v1/suppliers/19177942/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders