Total revenue
11.55 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
5.51 Mn.
34 purchases
Offline purchases
235,610 RON
3 purchases
Tenders
5.81 Mn.
7 contracts
Won without competition
2.4%
1 of 7 lots
National rate: 34.3%
Ranked 9,864 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: ORAS ZLATNA
National median: 30.2%
Ranked 28,881 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ZLATNA CUI: 4331031 | 880,746 | — | 1,684,515 | 2,565,261 | 22.2% | 1.8% | 3 | 2024–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 1,152,143 | 235,610 | 1,166,330 | 2,554,083 | 22.1% | 8.8% | 9 | 2022–2026 |
| COMUNA CUT CUI: 16397960 | 1,857,577 | — | — | 1,857,577 | 16.1% | 9.4% | 6 | 2018–2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 1,375,824 | 1,375,824 | 11.9% | 0.8% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 974,745 | — | 205,433 | 1,180,178 | 10.2% | 0.8% | 12 | 2022–2025 |
| COMUNA CALNIC CUI: 4561936 | — | — | 950,230 | 950,230 | 8.2% | 2.6% | 1 | 2020 |
| APA-CTTA SA CUI: 1755482 | 438,924 | — | — | 438,924 | 3.8% | 0.1% | 2 | 2018–2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 423,370 | 423,370 | 3.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 | 104,369 | — | — | 104,369 | 0.9% | 15.6% | 5 | 2018–2026 |
| COMUNA HOPARTA CUI: 4561987 | 75,540 | — | — | 75,540 | 0.7% | 0.3% | 2 | 2025 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 18,715 | — | — | 18,715 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40840045 | SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 | 45453000-7 | 16.07.2026 | 56,941 |
| Contract object: scoala gimnaziala ,, septimiu albini cut - reparatii invelitoare | ||||
| DA40653398 | COMUNA VINTU DE JOS CUI: 4562443 | 45213140-6 | 18.06.2026 | 116,127 |
| Contract object: executie de lucrari pentru obiectivul de amenajare piata volanta in comuna vintu de jos | ||||
| DA39294570 | COMUNA HOPARTA CUI: 4561987 | 45000000-7 | 17.11.2025 | 15,787 |
| Contract object: amenajare statie autobuz sat turdas | ||||
| DA39294598 | COMUNA HOPARTA CUI: 4561987 | 45111291-4 | 17.11.2025 | 59,753 |
| Contract object: amenajare fantana publica spatii verzi zona centrala sat turdas | ||||
| DA38860970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45000000-7 | 12.09.2025 | 10,050 |
| Contract object: achizitie servicii reparare hidranti si lucrari de reparatii diverse | ||||
| DA38465650 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45261000-4 | 03.07.2025 | 220,933 |
| Contract object: achizitie lucrari de inlocuire sarpanta | ||||
| DA38169082 | COMUNA VINTU DE JOS CUI: 4562443 | 45453000-7 | 23.05.2025 | 155,944 |
| Contract object: lucrari de reparatii curente caminul cultural vintu de jos | ||||
| DA36982440 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45340000-2 | 21.11.2024 | 323,469 |
| Contract object: achizitie lucrari de imprejmuire | ||||
| DA36803682 | COMUNA CUT CUI: 16397960 | 45233220-7 | 28.10.2024 | 503,880 |
| Contract object: modernizare strazi in comuna cut,etapa ii,jud.alba- executie | ||||
| DA36403440 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45233222-1 | 30.08.2024 | 3,440 |
| Contract object: achizitie lucrari de renovare si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1943568 | COMUNA VINTU DE JOS CUI: 4562443 | 45000000-7 | 21.06.2023 | 114,272 |
| Contract object: executie lucrari de constructie pentru obiectivuls de investitii construire capela mortuara in comuna vintu ge jos | ||||
| DAN1943059 | COMUNA VINTU DE JOS CUI: 4562443 | 45215400-1 | 20.06.2023 | 71,108 |
| Contract object: execuie lucr[ri de construcie la ociectivul de investiti infiintare cimitir comunal in comuna vintu de jos | ||||
| DAN1913645 | COMUNA VINTU DE JOS CUI: 4562443 | 45000000-7 | 03.05.2023 | 50,230 |
| Contract object: construire capela mortuara in localitatea vintu de jos | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130267 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 04.02.2026 | 136,401 |
| Contract object: executie lucrari pentru obiectivul de investitii;infiintare centru de zi pentru copii -oras zlatna, jud aba - lucrari privind securitate la incediu aferen obiectivului de investitii - proiect nr. 259- octombrie 2025 - lucrari de construire conform autorizatiei de construire nr.5/08.05.2025 si a dispozitiei de santier nr. 4/2025. | ||||
| CAN1153021 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 26.08.2025 | 423,370 |
| Contract object: diverse lucrari de intretinere si de reparare la obiective administrative apartinand sh sebes - pentru 24 luni | ||||
| SCNA1097613 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 09.01.2024 | 1,548,114 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a cladirii aministrative-servicii sociale in oras zlatna, judet alba | ||||
| SCNA1071280 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 22.02.2023 | 4,594,187 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01109 timisoara, u.m. 01794 deva, u.m. 01020 dej, u.m. 01684 alba-iulia, u.m. 02216 cluj-napoca, u.m.01049 cluj-napoca, u.m. 01158 miercurea ciuc, u.m. 01048 sfantu gheorghe, u.m. 01165 odorheiu secuiesc | ||||
| SCNA1076601 | COMUNA VINTU DE JOS CUI: 4562443 | 45000000-7 | 27.09.2022 | 1,166,330 |
| Contract object: executia lucrarilor aferente obiectivului de investitii construire capela mortuara in localitatea vintu de jos | ||||
| SCNA1069053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45453000-7 | 04.05.2022 | 1,134,973 |
| Contract object: executie lucrari de reparatii capitale pentru 3 imobile administrate de dgaspc alba | ||||
| SCNA1035252 | COMUNA CALNIC CUI: 4561936 | 45210000-2 | 09.04.2020 | 950,230 |
| Contract object: lucrari de reabilitare la constructiile civile din cadrul primariei calnic, respectiv asupra anexelor-wc, magazie de lemne si magazie materiale, prin schimbarea destinatiei acestora in centru csi (centru de servicii sociale integrate) - proiectare+executie, conform specificatiilor tehnice, cladire care sa asigure furnizarea de servicii sociale comunitatii marginalizate de pe raza comunei calnic. | ||||
- 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/23856801/api/v1/suppliers/23856801/revenue/api/v1/suppliers/23856801/scores/api/v1/suppliers/23856801/benchmarks/api/v1/red-flags/by-supplier/23856801/api/v1/suppliers/23856801/years/api/v1/suppliers/23856801/cpv/api/v1/suppliers/23856801/clients/api/v1/suppliers/23856801/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders