Total revenue
25.13 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
21.08 Mn.
140 purchases
Offline purchases
321,608 RON
3 purchases
Tenders
3.74 Mn.
4 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
21.0%
Main client: MUNICIPIUL BLAJ
National median: 30.2%
Ranked 30,143 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 12 largest CPV groups, out of 17; the other 5 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 BLAJ CUI: 4563007 | 5,283,622 | — | — | 5,283,622 | 21.0% | 1.1% | 27 | 2021–2026 |
| COMUNA CERGAU CUI: 4562010 | 4,177,858 | — | — | 4,177,858 | 16.6% | 15.3% | 26 | 2019–2026 |
| COMUNA CENADE CUI: 4562028 | 3,203,998 | — | 692,020 | 3,896,018 | 15.5% | 15.3% | 21 | 2018–2024 |
| COMUNA SANCEL CUI: 4562141 | 2,359,465 | — | 1,150,000 | 3,509,465 | 14.0% | 8.7% | 31 | 2018–2024 |
| COMUNA JIDVEI CUI: 4934610 | 2,011,426 | — | 948,508 | 2,959,934 | 11.8% | 4.6% | 12 | 2020–2026 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 658,435 | — | 944,996 | 1,603,431 | 6.4% | 6.0% | 8 | 2022–2026 |
| COMUNA VALEA LUNGA CUI: 4562176 | 1,189,691 | 2,700 | — | 1,192,391 | 4.7% | 3.7% | 8 | 2018–2023 |
| COMUNA DARLOS CUI: 4406010 | 853,797 | 226,453 | — | 1,080,250 | 4.3% | 3.0% | 2 | 2025 |
| COMUNA GANESTI CUI: 4436852 | 478,400 | — | — | 478,400 | 1.9% | 1.4% | 2 | 2020–2021 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 414,935 | — | — | 414,935 | 1.7% | 0.5% | 1 | 2024 |
| COMUNA SUGAG CUI: 4562427 | 189,076 | — | — | 189,076 | 0.8% | 0.4% | 1 | 2021 |
| COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | 96,217 | — | — | 96,217 | 0.4% | 1.4% | 1 | 2021 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | — | 92,455 | — | 92,455 | 0.4% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | 85,930 | — | — | 85,930 | 0.3% | 2.3% | 1 | 2026 |
| COMUNA ADAMUS CUI: 4436844 | 32,773 | — | — | 32,773 | 0.1% | 0.1% | 1 | 2020 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | 22,154 | — | — | 22,154 | 0.1% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | 16,790 | — | — | 16,790 | 0.1% | 1.6% | 1 | 2024 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 958 | — | — | 958 | 0.0% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| PRENIS SRL CUI: 6698361 | 1 | 1,150,000 | 2,300,000 | 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 |
|---|---|---|---|---|
| DA41059868 | COMUNA CERGAU CUI: 4562010 | 37400000-2 | 28.08.2026 | 46,007 |
| Contract object: montare plasa protectie - poarta fotbal | ||||
| DA41059895 | COMUNA CERGAU CUI: 4562010 | 37400000-2 | 28.08.2026 | 170,085 |
| Contract object: construire tribuna teren de fotbal | ||||
| DA41055776 | COMUNA ROSIA DE SECAS CUI: 4562060 | 45212200-8 | 27.08.2026 | 485,924 |
| Contract object: construire teren sintetic in comuna rosia de secas, sat tau | ||||
| DA41041507 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | 45233142-6 | 25.08.2026 | 85,930 |
| Contract object: lucrari de reparatii curte | ||||
| DA40795467 | MUNICIPIUL BLAJ CUI: 4563007 | 45233222-1 | 14.07.2026 | 661,102 |
| Contract object: achizitie lucrari amenajare parcare publica baza sportiva tiur | ||||
| DA40699916 | COMUNA JIDVEI CUI: 4934610 | 45233142-6 | 25.06.2026 | 899,722 |
| Contract object: achizitie lucrari reparatii drum comunal 29 | ||||
| DA40381174 | MUNICIPIUL BLAJ CUI: 4563007 | 45232453-2 | 18.05.2026 | 268,253 |
| Contract object: achizitie lucrari de reabilitare a doua descarcari ape pluviale in raul tarnava mare | ||||
| DA40109329 | MUNICIPIUL BLAJ CUI: 4563007 | 45233142-6 | 02.04.2026 | 233,733 |
| Contract object: achizitie lucrari de reparatii parcare publica existenta | ||||
| DA40056193 | MUNICIPIUL BLAJ CUI: 4563007 | 45233222-1 | 25.03.2026 | 292,819 |
| Contract object: achizitie lucrari amenajare parcare zona adiacenta linie cfr | ||||
| DA40056299 | MUNICIPIUL BLAJ CUI: 4563007 | 45233222-1 | 25.03.2026 | 178,858 |
| Contract object: achizitie lucrari amenajare parcare publica autoturisme str garii curte interioara blocuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769476 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45233222-1 | 02.06.2026 | 92,455 |
| Contract object: reparatii parcare existenta spital nou | ||||
| DAN2570787 | COMUNA DARLOS CUI: 4406010 | 45233222-1 | 09.10.2025 | 226,453 |
| Contract object: lucrari la strada atitionala cu str, morii de apa | ||||
| DAN1591108 | COMUNA VALEA LUNGA CUI: 4562176 | 44160000-9 | 23.12.2021 | 2,700 |
| Contract object: tub 315 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126651 | COMUNA ROSIA DE SECAS CUI: 4562060 | 45215221-2 | 16.10.2025 | 944,996 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru comunitar integrat comuna rosia de secas, judetul alba | ||||
| SCNA1125749 | COMUNA JIDVEI CUI: 4934610 | 45262600-7 | 24.09.2025 | 948,508 |
| Contract object: construire centru comunitar integrat - com. jidvei | ||||
| SCNA1103600 | COMUNA CENADE CUI: 4562028 | 45321000-3 | 13.06.2025 | 692,020 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea moderata a cladirilor publice din comuna cenade- gradinita cenade | ||||
| SCNA1069714 | COMUNA SANCEL CUI: 4562141 | 45210000-2 | 16.05.2022 | 2,300,000 |
| Contract object: lucrari de executie pentru obiectivul de investitii reabilitare scoala i.p.reteganul sancel, judetul 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/26009151/api/v1/suppliers/26009151/revenue/api/v1/suppliers/26009151/scores/api/v1/suppliers/26009151/benchmarks/api/v1/red-flags/by-supplier/26009151/api/v1/suppliers/26009151/years/api/v1/suppliers/26009151/cpv/api/v1/suppliers/26009151/clients/api/v1/suppliers/26009151/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders