Total revenue
11.31 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
6.88 Mn.
60 purchases
Offline purchases
102,280 RON
2 purchases
Tenders
4.33 Mn.
5 contracts
Won without competition
39.0%
1 of 5 lots
National rate: 34.3%
Ranked 5,529 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.4%
Main client: COMUNA UNIREA
National median: 30.2%
Ranked 14,498 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA UNIREA CUI: 4562087 | — | 8,780 | 4,331,391 | 4,340,171 | 38.4% | 9.2% | 6 | 2019–2024 |
| COMUNA RAMET CUI: 4562389 | 1,978,060 | — | — | 1,978,060 | 17.5% | 4.5% | 7 | 2018–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 1,807,010 | — | — | 1,807,010 | 16.0% | 2.3% | 20 | 2019–2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 1,333,367 | — | — | 1,333,367 | 11.8% | 4.5% | 14 | 2018–2024 |
| COMUNA LIVEZILE CUI: 4562117 | 819,089 | — | — | 819,089 | 7.2% | 3.6% | 2 | 2022–2023 |
| COMUNA SALISTEA CUI: 4562001 | 397,684 | — | — | 397,684 | 3.5% | 1.3% | 1 | 2022 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 264,923 | — | — | 264,923 | 2.3% | 0.7% | 2 | 2020–2021 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 134,733 | — | — | 134,733 | 1.2% | 6.7% | 9 | 2018–2022 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | — | 93,500 | — | 93,500 | 0.8% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 71,422 | — | — | 71,422 | 0.6% | 3.5% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 59,533 | — | — | 59,533 | 0.5% | 5.8% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | 12,431 | — | — | 12,431 | 0.1% | 1.3% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| S & B TELECOM ENERGY SRL CUI: 15105722 | 1 | 1,253,801 | 2,507,603 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40431332 | COMUNA RAMET CUI: 4562389 | 45453000-7 | 20.05.2026 | 183,066 |
| Contract object: renovare si reabilitare scoala bradesti, comuna ramet | ||||
| DA39511281 | COMUNA RAMET CUI: 4562389 | 45262600-7 | 11.12.2025 | 798,346 |
| Contract object: reabilitare si renovare energetica dispensar medical uman,loc.ramet, conform ofertei depuse | ||||
| DA38437254 | COMUNA RAMET CUI: 4562389 | 45262600-7 | 30.06.2025 | 895,748 |
| Contract object: construire si dotare centru comunitar integrat comuna ramet,judetul alba | ||||
| DA37382265 | COMUNA RAMET CUI: 4562389 | 45261910-6 | 29.01.2025 | 63,000 |
| Contract object: refacere acoperis dispensar uman ramet, partial afectat dupa calamitati | ||||
| DA37037110 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 45341000-9 | 28.11.2024 | 30,800 |
| Contract object: montare mana curenta pe holurile spitalului | ||||
| DA36733403 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 45453000-7 | 18.10.2024 | 73,425 |
| Contract object: lucrari de reparatii curente laborator analize medicale pentru spitalul de pneumofiziologie aiud | ||||
| DA35505211 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 45432100-5 | 15.04.2024 | 301,155 |
| Contract object: lucrari de reparatii | ||||
| DA34758077 | COMUNA RAMET CUI: 4562389 | 45261900-3 | 20.12.2023 | 20,250 |
| Contract object: lucrari de reparatii acoperis- dispensar | ||||
| DA34758078 | COMUNA RAMET CUI: 4562389 | 45000000-7 | 20.12.2023 | 12,150 |
| Contract object: pachet -lucrari de reparatii primarie | ||||
| DA34469158 | COMUNA LIVEZILE CUI: 4562117 | 45321000-3 | 10.11.2023 | 786,000 |
| Contract object: lucrari pt ob reabilitare termica, recompartimentare inter si amenaj ext camin valisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646679 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 45261000-4 | 05.01.2026 | 93,500 |
| Contract object: inlocuire acoperis la pp liveziile | ||||
| DAN1145579 | COMUNA UNIREA CUI: 4562087 | 45340000-2 | 23.08.2019 | 8,780 |
| Contract object: lucrari imprejmuire monumentul eroilor ciugudu de jos | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101371 | COMUNA UNIREA CUI: 4562087 | 45000000-7 | 01.04.2024 | 2,507,603 |
| Contract object: achizitia lucrarilor: reabilitare energetica a scolii gimnaziale avram iancu, comuna unirea, judetul alba | ||||
| SCNA1042134 | COMUNA UNIREA CUI: 4562087 | 45210000-2 | 04.09.2020 | 600,208 |
| Contract object: executie lucrari pentru modernizare si dotare camin cultural in localitatea mahaceni, comuna unirea, jud. alba | ||||
| SCNA1042120 | COMUNA UNIREA CUI: 4562087 | 45210000-2 | 04.09.2020 | 395,397 |
| Contract object: executie lucrari pentru modernizare si dotare camin cultural in localitatea ciugudu de jos, comuna unirea, jud. alba | ||||
| SCNA1042117 | COMUNA UNIREA CUI: 4562087 | 45210000-2 | 04.09.2020 | 391,519 |
| Contract object: executie lucrari pentru modernizare si dotare camin cultural in localitatea inoc, comuna unirea, jud. alba | ||||
| SCNA1025436 | COMUNA UNIREA CUI: 4562087 | 45210000-2 | 17.10.2019 | 1,690,466 |
| Contract object: executie lucrari pentru infiintare gradinita in comuna unirea | ||||
- 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/23726534/api/v1/suppliers/23726534/revenue/api/v1/suppliers/23726534/scores/api/v1/suppliers/23726534/benchmarks/api/v1/red-flags/by-supplier/23726534/api/v1/suppliers/23726534/years/api/v1/suppliers/23726534/cpv/api/v1/suppliers/23726534/clients/api/v1/suppliers/23726534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders