Total revenue
2.20 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
957 purchases
Offline purchases
10,812 RON
30 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
17.3%
Main client: SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL
National median: 30.2%
Ranked 33,804 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 12 largest CPV groups, out of 13; the other 1 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 PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 381,443 | — | — | 381,443 | 17.3% | 1.0% | 79 | 2018–2026 |
| COMUNA HOPARTA CUI: 4561987 | 233,844 | — | — | 233,844 | 10.6% | 1.0% | 26 | 2019–2026 |
| COMUNA RADESTI CUI: 4562281 | 151,543 | — | — | 151,543 | 6.9% | 0.7% | 13 | 2018–2024 |
| COMUNA MIRASLAU CUI: 4562214 | 112,405 | — | — | 112,405 | 5.1% | 0.3% | 20 | 2018–2026 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 107,562 | — | — | 107,562 | 4.9% | 0.6% | 130 | 2018–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 102,950 | — | — | 102,950 | 4.7% | 1.0% | 93 | 2018–2026 |
| COMUNA STREMT CUI: 4562184 | 76,931 | — | — | 76,931 | 3.5% | 0.2% | 18 | 2019–2026 |
| COMUNA NOSLAC CUI: 4562370 | 76,520 | — | — | 76,520 | 3.5% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 69,513 | — | — | 69,513 | 3.2% | 13.8% | 31 | 2022–2026 |
| SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | 57,408 | — | — | 57,408 | 2.6% | 7.6% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 | 56,116 | — | — | 56,116 | 2.6% | 13.2% | 43 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 47,961 | 2,273 | — | 50,234 | 2.3% | 0.0% | 30 | 2021–2026 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 49,927 | — | — | 49,927 | 2.3% | 2.5% | 29 | 2018–2026 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 49,886 | — | — | 49,886 | 2.3% | 0.1% | 20 | 2018–2026 |
| PENITENCIARUL AIUD CUI: 4331341 | 48,576 | — | — | 48,576 | 2.2% | 0.2% | 45 | 2024–2026 |
| COMUNA RAMET CUI: 4562389 | 45,662 | — | — | 45,662 | 2.1% | 0.1% | 7 | 2019–2025 |
| COMUNA LIVEZILE - ACTIVITATE ECONOMICA CUI: 24004662 | 43,699 | — | — | 43,699 | 2.0% | 17.0% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 43,212 | — | — | 43,212 | 2.0% | 3.5% | 22 | 2018–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | 39,297 | — | — | 39,297 | 1.8% | 1.8% | 24 | 2018–2022 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 38,901 | — | — | 38,901 | 1.8% | 0.9% | 21 | 2018–2023 |
| COMUNA LIVEZILE CUI: 4562117 | 34,281 | — | — | 34,281 | 1.6% | 0.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | 33,166 | — | — | 33,166 | 1.5% | 13.3% | 24 | 2018–2026 |
| ORAS TEIUS CUI: 4561960 | 27,417 | 2,246 | — | 29,663 | 1.4% | 0.0% | 42 | 2021–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 29,632 | — | — | 29,632 | 1.4% | 0.0% | 16 | 2020–2026 |
| COMUNA UNIREA CUI: 4562087 | 29,579 | — | — | 29,579 | 1.3% | 0.1% | 5 | 2019 |
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 |
|---|---|---|---|---|
| DA41296195 | PENITENCIARUL AIUD CUI: 4331341 | 50110000-9 | 30.09.2026 | 2,211 |
| Contract object: reparatie auto- servicii de reparatie, furnizare si montare piese cf. deviz de lucrari | ||||
| DA41290137 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 50112200-5 | 30.09.2026 | 2,242 |
| Contract object: servicii de intretinere si reparatie auto furnizare si montare piese | ||||
| DA41290281 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 50112200-5 | 30.09.2026 | 2,317 |
| Contract object: servicii de intretinere auto, furnizare si montaj piese schimb cf. deviz de lucrari | ||||
| DA41266789 | PENITENCIARUL AIUD CUI: 4331341 | 50110000-9 | 28.09.2026 | 1,488 |
| Contract object: servicii de reparatie auto, furnizare si montare piese cf. devizului de lucrari | ||||
| DA41253948 | COMUNA STREMT CUI: 4562184 | 50100000-6 | 24.09.2026 | 6,478 |
| Contract object: reparare si intretinere autovehicule | ||||
| DA41209526 | COMUNA HOPARTA CUI: 4561987 | 50100000-6 | 17.09.2026 | 1,748 |
| Contract object: servicii de reparatie auto furnizare si montare piese cf. deviz de lucrari | ||||
| DA41188408 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 50110000-9 | 15.09.2026 | 719 |
| Contract object: reparatie auto- servicii de reparatie, furnizare si montare piese cf. deviz de lucrari | ||||
| DA41182832 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 50112200-5 | 15.09.2026 | 774 |
| Contract object: servicii de intretinere auto, furnizare si montare piese | ||||
| DA41153588 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | 50100000-6 | 10.09.2026 | 2,844 |
| Contract object: servicii de reparatie auto furnizare si montare piese cf. deviz de lucrari | ||||
| DA41102290 | PENITENCIARUL AIUD CUI: 4331341 | 71631200-2 | 07.09.2026 | 777 |
| Contract object: itp autospeciale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2639911 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 23.12.2025 | 364 |
| Contract object: servici itp si reparatii autoutilitara nissan ab 08 rih os aiud - ds alba | ||||
| DAN2506808 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 15.07.2025 | 151 |
| Contract object: servicii reparatii dacia duster ab 37 gfe os aiud, ds alba | ||||
| DAN2490728 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50116500-6 | 30.06.2025 | 2,000 |
| Contract object: serv vulcanizare | ||||
| DAN2466677 | ORAS TEIUS CUI: 4561960 | 71630000-3 | 30.05.2025 | 210 |
| Contract object: itp remorca ab44pot | ||||
| DAN2448128 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 08.05.2025 | 210 |
| Contract object: servicii itp dacia duster ab 37 gfe os aiud - ds alba | ||||
| DAN2442092 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 50116500-6 | 29.04.2025 | 60 |
| Contract object: achizitie servicii schimb roti | ||||
| DAN2405459 | ORAS TEIUS CUI: 4561960 | 71630000-3 | 17.03.2025 | 252 |
| Contract object: itp ab96wpt | ||||
| DAN2334290 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 11.12.2024 | 210 |
| Contract object: servicii inspectie tehnica periodica autoutilitara nissan ab 08 rih os aiud - ds alba | ||||
| DAN2316784 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 19.11.2024 | 210 |
| Contract object: servicii inspectie tehnica periodica dacia duster ab 08 wkb os aiud - ds alba | ||||
| DAN2315848 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 50116500-6 | 18.11.2024 | 60 |
| Contract object: servicii schimb anvelope | ||||
- 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/24308831/api/v1/suppliers/24308831/revenue/api/v1/suppliers/24308831/scores/api/v1/suppliers/24308831/benchmarks/api/v1/red-flags/by-supplier/24308831/api/v1/suppliers/24308831/years/api/v1/suppliers/24308831/cpv/api/v1/suppliers/24308831/clients/api/v1/suppliers/24308831/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders