Total revenue
173,311 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
164,091 RON
161 purchases
Offline purchases
9,220 RON
19 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
44.4%
Main client: SERVICIUL DE AMBULANTA JUDETEAN ALBA
National median: 30.2%
Ranked 10,921 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 76,932 | — | — | 76,932 | 44.4% | 0.3% | 37 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 6,595 | 844 | — | 7,439 | 4.3% | 0.0% | 13 | 2021–2026 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 7,163 | — | — | 7,163 | 4.1% | 0.0% | 9 | 2018–2023 |
| SCOALA GIMNAZIALA DRASOV CUI: 39820740 | 6,069 | — | — | 6,069 | 3.5% | 0.4% | 1 | 2025 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 5,981 | — | — | 5,981 | 3.5% | 0.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 5,606 | — | — | 5,606 | 3.2% | 1.1% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 | 5,378 | — | — | 5,378 | 3.1% | 1.3% | 2 | 2019–2020 |
| PENITENCIARUL AIUD CUI: 4331341 | 5,030 | — | — | 5,030 | 2.9% | 0.0% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 4,882 | — | — | 4,882 | 2.8% | 1.1% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 3,890 | — | — | 3,890 | 2.2% | 0.4% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 815 | 2,605 | — | 3,420 | 2.0% | 0.3% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | 3,319 | — | — | 3,319 | 1.9% | 1.3% | 2 | 2022–2024 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 2,408 | 666 | — | 3,074 | 1.8% | 0.0% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 3,057 | — | — | 3,057 | 1.8% | 0.2% | 2 | 2018–2019 |
| ORAS TEIUS CUI: 4561960 | 250 | 2,792 | — | 3,042 | 1.8% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA METES CUI: 12864574 | 2,790 | — | — | 2,790 | 1.6% | 0.4% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA LIVEZILE CUI: 12848641 | 2,773 | — | — | 2,773 | 1.6% | 1.2% | 1 | 2021 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 2,586 | — | — | 2,586 | 1.5% | 0.3% | 7 | 2019–2026 |
| COMUNA SANTIMBRU CUI: 4562095 | 2,334 | — | — | 2,334 | 1.4% | 0.0% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 1,624 | 210 | — | 1,834 | 1.1% | 0.2% | 8 | 2018–2025 |
| ORAS OCNA MURES CUI: 4563228 | 1,744 | — | — | 1,744 | 1.0% | 0.0% | 3 | 2020 |
| LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | 1,630 | — | — | 1,630 | 0.9% | 0.1% | 3 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 1,625 | — | — | 1,625 | 0.9% | 0.0% | 5 | 2018–2022 |
| ORAS ABRUD CUI: 4905592 | 1,451 | — | — | 1,451 | 0.8% | 0.0% | 5 | 2019–2026 |
| JUDETUL ALBA CUI: 4562583 | 1,376 | — | — | 1,376 | 0.8% | 0.0% | 3 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41265131 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 50111000-6 | 25.09.2026 | 347 |
| Contract object: verificare tahograf si limitator de viteza+acumulator +sigiliu | ||||
| DA40874059 | SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 50111000-6 | 23.07.2026 | 331 |
| Contract object: verificare tahograf +sigiliu ab.06.bfy | ||||
| DA40712840 | COMUNA ROSIA MONTANA CUI: 4562290 | 50111000-6 | 26.06.2026 | 885 |
| Contract object: verificare smart tahograf si limitator de viteza+sigiliu+acumulator+actualizare | ||||
| DA40317560 | COMUNA ROSIA MONTANA CUI: 4562290 | 50111000-6 | 05.05.2026 | 331 |
| Contract object: verificare tahograf si limitator de viteza +sigiliu | ||||
| DA40227993 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50111000-6 | 22.04.2026 | 347 |
| Contract object: servicii verificare tahograf autospecializata renault ab 11 waw os valea ariesului - ds alba | ||||
| DA40158468 | COMUNA CIURULEASA CUI: 4562311 | 50111000-6 | 08.04.2026 | 702 |
| Contract object: reparatie instalatie electrica tahograf +verificare+sigiliu | ||||
| DA39961609 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50111000-6 | 09.03.2026 | 331 |
| Contract object: servicii verificare tahograf autobasculanta renault ab 10 rtp os alba iulia - ds alba | ||||
| DA39936856 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 50111000-6 | 04.03.2026 | 551 |
| Contract object: verificare tahograf si limitator de viteza+ sigiliu, descarcare card sofer | ||||
| DA39838416 | ORAS ABRUD CUI: 4905592 | 50111000-6 | 16.02.2026 | 347 |
| Contract object: servicii verificare tahograf pentru microbuz scolar | ||||
| DA39716758 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 50111000-6 | 27.01.2026 | 693 |
| Contract object: verificare tahograf smart si limitator de viteza autocar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852248 | COMUNA BISTRA CUI: 4562346 | 38561110-9 | 13.09.2026 | 388 |
| Contract object: inspectie tahograf microbus scolar | ||||
| DAN2782470 | ORAS TEIUS CUI: 4561960 | 50411400-3 | 17.06.2026 | 694 |
| Contract object: calibrare aparat tahograf autobuze scolare ab65wpt si ab70wpt | ||||
| DAN2340648 | ORAS TEIUS CUI: 4561960 | 50112000-3 | 18.12.2024 | 336 |
| Contract object: reparatie electrica sirocol ab70wpt | ||||
| DAN2197265 | ORAS TEIUS CUI: 4561960 | 50411400-3 | 06.06.2024 | 642 |
| Contract object: verificare tahograf | ||||
| DAN2148460 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | 50411400-3 | 03.04.2024 | 321 |
| Contract object: servicii verificare tahograf microbuz scolar | ||||
| DAN2003379 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 21.09.2023 | 296 |
| Contract object: servicii verificare tahograf autobasculanta os vl ariesului - ds alba | ||||
| DAN1967581 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 20.07.2023 | 296 |
| Contract object: servicii verificare tahograf autobasculanta os vl ariesului - ds alba | ||||
| DAN1945783 | ORAS TEIUS CUI: 4561960 | 50112000-3 | 26.06.2023 | 387 |
| Contract object: achizitie servicii reparatie electrica la sistemul de aer conditionat auto ab65wpt | ||||
| DAN1689958 | ORAS TEIUS CUI: 4561960 | 50411400-3 | 25.05.2022 | 422 |
| Contract object: cerificare tahograf ab70wpt | ||||
| DAN1590335 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 22.12.2021 | 252 |
| Contract object: servicii verificare tahograf autospecializata volvo os alba iulia - ds 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/21755851/api/v1/suppliers/21755851/revenue/api/v1/suppliers/21755851/scores/api/v1/suppliers/21755851/benchmarks/api/v1/red-flags/by-supplier/21755851/api/v1/suppliers/21755851/years/api/v1/suppliers/21755851/cpv/api/v1/suppliers/21755851/clients/api/v1/suppliers/21755851/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders