Total revenue
1.46 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
783,400 RON
29 purchases
Offline purchases
382,550 RON
12 purchases
Tenders
291,800 RON
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
26.8%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 24,197 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 107,500 | 282,500 | 390,000 | 26.8% | 0.0% | 7 | 2022–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 94,000 | 275,050 | 9,300 | 378,350 | 26.0% | 0.1% | 11 | 2018–2026 |
| COMUNA UNIREA CUI: 4562087 | 195,800 | — | — | 195,800 | 13.4% | 0.4% | 6 | 2019–2024 |
| COMUNA SASCIORI CUI: 4562109 | 181,700 | — | — | 181,700 | 12.5% | 0.3% | 10 | 2020–2025 |
| COMUNA SALISTEA CUI: 4562001 | 120,000 | — | — | 120,000 | 8.2% | 0.4% | 1 | 2024 |
| COMUNA CIURULEASA CUI: 4562311 | 89,000 | — | — | 89,000 | 6.1% | 0.2% | 3 | 2024 |
| COMUNA MIRASLAU CUI: 4562214 | 65,000 | — | — | 65,000 | 4.5% | 0.2% | 1 | 2019 |
| ORAS ZLATNA CUI: 4331031 | 16,900 | — | — | 16,900 | 1.2% | 0.0% | 2 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 16,000 | — | — | 16,000 | 1.1% | 0.1% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 5,000 | — | — | 5,000 | 0.3% | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BARELI SRL CUI: 23040136 | 2 | 282,500 | 565,000 | 1 | 2022 |
| PERJU IOAN PERSOANA FIZICA AUTORIZATA CUI: 42213071 | 1 | 9,300 | 18,600 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37903665 | COMUNA SASCIORI CUI: 4562109 | 71520000-9 | 15.04.2025 | 12,300 |
| Contract object: serv. supr. lucr. dirig. de sant. crest. efic. energ. constr. civile. pentru gradinita sebesel | ||||
| DA35849221 | COMUNA CIURULEASA CUI: 4562311 | 71520000-9 | 31.05.2024 | 18,000 |
| Contract object: serv. de dir. de sant. ,,moderniz. drum comunal dc 161 in satul vilcan, com ciuruleasa | ||||
| DA35849329 | COMUNA CIURULEASA CUI: 4562311 | 71520000-9 | 31.05.2024 | 41,000 |
| Contract object: serv. de dir. de sant. ,,construire centru de colectare, aport voluntar, com ciuruleasa | ||||
| DA35849397 | COMUNA CIURULEASA CUI: 4562311 | 71520000-9 | 31.05.2024 | 30,000 |
| Contract object: serv. de dir. de sant. ,,moderniz. drum in int. satelor bodresti, boglesti com ciuruleasa | ||||
| DA35497727 | ORAS ZLATNA CUI: 4331031 | 71520000-9 | 15.04.2024 | 5,200 |
| Contract object: serv. supr. th. dirig. sant lucr de interv in ved crest efic energ statia amb. oras zlatna jud. alba | ||||
| DA35346318 | ORAS ZLATNA CUI: 4331031 | 71520000-9 | 26.03.2024 | 11,700 |
| Contract object: serv. de dir. de sant. ,,lucrari de interv. in vederea crest. efic energ. a blocului nr. 7c zlatna | ||||
| DA35184797 | COMUNA SALISTEA CUI: 4562001 | 71520000-9 | 07.03.2024 | 120,000 |
| Contract object: servicii supravehere lucrari ,,realizare poduri mici- valea drejman si valea archis- com salistea | ||||
| DA35022212 | COMUNA UNIREA CUI: 4562087 | 71520000-9 | 13.02.2024 | 35,000 |
| Contract object: dirigentie de santier | ||||
| DA33659027 | COMUNA SASCIORI CUI: 4562109 | 71520000-9 | 17.07.2023 | 49,500 |
| Contract object: dirig. de santier: construire pod in localitatea capalna, com. sasciori | ||||
| DA33352954 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 71520000-9 | 29.05.2023 | 10,000 |
| Contract object: dirig. de santier: 2.2 constructii civile, 8.2 instalatii sanit. termovent. 8.1 inst. electrice. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842742 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 31.08.2026 | 9,500 |
| Contract object: servicii de dirigentie de santier pentru urmarirea lucrarilor de extindere retea apa si canalizare, zona emil racovita, str. emil racovita, hateg, victor babes, ariesului in cadrul obiectivului de investitii: modificarea temei de proiectare pe parcursul executiei lucrarilor la a.c. 169 din 02.04.2021 - extindere retea apa si canalizare, zona emil racovita, str. emil racovita, hateg, victor babes, ariesului | ||||
| DAN2832820 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 17.08.2026 | 8,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier in vederea realizarii obiectivului de investitii: modernizare strada cuprinsa intre strada costache negruzzi si strada marasesti - municipiul alba iulia - tronson 1: strada cuprinsa intre str. marasesti si str. gheorghe doja (km 0+000 - 0+220) | ||||
| DAN2782997 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71317000-3 | 17.06.2026 | 50,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca pentru santier, pe durata realizarii lucrarilor pentru obiectivul de investitii amenajare parc nord - municipiul alba iulia - cartier micesti - orizont, cod smis 335579 finantat prin programul regiunea centru 2021 - 2027 | ||||
| DAN2720116 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 01.04.2026 | 23,000 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii extindere retea apa si canalizare - municipiul sebes, strazile salcamului, platanului, ulmului si visinului | ||||
| DAN2720102 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 01.04.2026 | 13,300 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii extindere retea apa si canalizare - municipiul sebes, petresti, strazile fagului si ciresului | ||||
| DAN2716471 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71317000-3 | 30.03.2026 | 30,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca pentru santier, pe durata realizarii lucrarilor la obiectivul de investitii amenajare spatii culturale multifunctionale ansamblul palatul principilor din alba iulia - corp b si realizare poarta acces - cod smis 334950 - finantat prin programul regiunea centru 2021-2027 | ||||
| DAN2299274 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 25.10.2024 | 10,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier in vederea urmaririi/supravegherii lucrarilor pentru obiectivului de investitie:extindere retea apa cu bransamente si canalizare cu racorduri pe strada cerbului, azuga, dimitrie paciurea; extindere retea canalizare si racorduri pe strada magurei, dragomirna si atena - municipiul alba iulia proiect finantat prin pnrr - managementul apei | ||||
| DAN1650597 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 23.03.2022 | 69,500 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii - modernizare strazi: tineretului, arini, zavoi si crangului din municipiul sebes | ||||
| DAN1580148 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 10.12.2021 | 800 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier, pentru obiectivul de investitii demolare strand sport si agrement arini, municipiul sebes, jud. alba | ||||
| DAN1536304 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 29.09.2021 | 95,500 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul - transformare cladiri, centrala termica si depozit carbune in cresa si gradinita, valea frumoasei, municipiul sebes. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075854 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 12.09.2022 | 274,000 |
| Contract object: supervizor (servicii de dirigentie de santier) in vederea realizarii obiectivului de investitii: reabilitare infrastructura retea majora de transport public urban din municipiul alba iulia lot ii ffinantat prin programul operational regional 2014-2020 | ||||
| SCNA1074376 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 11.08.2022 | 291,000 |
| Contract object: supervizor (servicii de dirigentie de santier) in vederea realizarii obiectivului de investitii: reabilitare infrastructura retea majora de transport public urban din municipiul alba iulia - lot i finantat prin programul operational regional 2014-2020 | ||||
| SCNA1072058 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 29.06.2022 | 18,600 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii transformare imobil fosta centrala termica aleea parc-municipiul sebes in cresa din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul sebes din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul sebes - cod smi | ||||
- 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/22030860/api/v1/suppliers/22030860/revenue/api/v1/suppliers/22030860/scores/api/v1/suppliers/22030860/benchmarks/api/v1/red-flags/by-supplier/22030860/api/v1/suppliers/22030860/years/api/v1/suppliers/22030860/cpv/api/v1/suppliers/22030860/clients/api/v1/suppliers/22030860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders