Total revenue
310,183 RON
21 client authorities · paid between 2019 and 2026
Direct purchases
85,787 RON
70 purchases
Offline purchases
224,396 RON
35 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
60.7%
Main client: COMUNA CIURULEASA
National median: 30.2%
Ranked 4,886 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 4 largest CPV groups, out of 4; 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 CIURULEASA CUI: 4562311 | — | 188,258 | — | 188,258 | 60.7% | 0.4% | 24 | 2023–2026 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | — | 22,447 | — | 22,447 | 7.2% | 0.1% | 4 | 2026 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 19,851 | — | — | 19,851 | 6.4% | 0.5% | 11 | 2020–2022 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 13,046 | — | — | 13,046 | 4.2% | 0.1% | 9 | 2020–2026 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | — | 11,085 | — | 11,085 | 3.6% | 0.0% | 4 | 2022–2024 |
| COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | 9,809 | — | — | 9,809 | 3.2% | 0.3% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | 9,192 | — | — | 9,192 | 3.0% | 0.4% | 5 | 2020–2023 |
| LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | 6,792 | — | — | 6,792 | 2.2% | 0.6% | 5 | 2021–2023 |
| ORAS CAMPENI CUI: 4331112 | 6,215 | — | — | 6,215 | 2.0% | 0.0% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | 4,318 | — | — | 4,318 | 1.4% | 0.2% | 3 | 2020–2021 |
| COMUNA BUCIUM CUI: 4561979 | 4,300 | — | — | 4,300 | 1.4% | 0.0% | 10 | 2023–2024 |
| DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 3,880 | — | — | 3,880 | 1.3% | 0.3% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | 2,646 | — | — | 2,646 | 0.9% | 0.4% | 3 | 2022–2023 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 2,400 | — | — | 2,400 | 0.8% | 0.0% | 1 | 2021 |
| SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | — | 2,000 | — | 2,000 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA HOREA CUI: 12857585 | 1,729 | — | — | 1,729 | 0.6% | 0.3% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | 1,004 | — | — | 1,004 | 0.3% | 0.2% | 2 | 2022 |
| SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | 425 | — | — | 425 | 0.1% | 0.2% | 2 | 2023–2024 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | — | 406 | — | 406 | 0.1% | 0.0% | 1 | 2019 |
| ORAS ABRUD CUI: 4905592 | — | 200 | — | 200 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 180 | — | — | 180 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40288942 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 90921000-9 | 30.04.2026 | 1,790 |
| Contract object: achizitie servicii dezinsectie | ||||
| DA38441578 | ORAS CAMPENI CUI: 4331112 | 90921000-9 | 01.07.2025 | 5,000 |
| Contract object: dezinsectie | ||||
| DA36938129 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 90915000-4 | 15.11.2024 | 1,620 |
| Contract object: servicii curatat hoarne ca arieseni | ||||
| DA36789563 | COMUNA ROSIA MONTANA CUI: 4562290 | 90915000-4 | 28.10.2024 | 180 |
| Contract object: servicii inspectie si curatare cosuri de fum | ||||
| DA36723184 | COMUNA BUCIUM CUI: 4561979 | 90915000-4 | 16.10.2024 | 750 |
| Contract object: servicii inspectie si curatare cosuri de fum | ||||
| DA36723643 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | 90915000-4 | 16.10.2024 | 255 |
| Contract object: servicii curatare cosuri de fum | ||||
| DA36309292 | COMUNA BUCIUM CUI: 4561979 | 90923000-3 | 19.08.2024 | 83 |
| Contract object: servicii deratizare | ||||
| DA36309300 | COMUNA BUCIUM CUI: 4561979 | 90921000-9 | 19.08.2024 | 665 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||
| DA35684580 | COMUNA BUCIUM CUI: 4561979 | 90921000-9 | 13.05.2024 | 748 |
| Contract object: servicii de dezinsectie si dezinfectie si deratizare lp bucium | ||||
| DA34801971 | COMUNA BUCIUM CUI: 4561979 | 90921000-9 | 09.01.2024 | 748 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851829 | SOCIETATEA DE ADMINISTRARE A PARTICIPATIILOR IN ENERGIE SA CUI: 33134190 | 90500000-2 | 11.09.2026 | 2,000 |
| Contract object: servicii de colectare separata si transportul separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si insitututii, inclusiv fractii colectate, pentru obiectivul parc eolian curcubata 11.5 mw, in conformitate cu cerintele legale. | ||||
| DAN2827437 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 90511000-2 | 10.08.2026 | 4,645 |
| Contract object: servicii salubritate | ||||
| DAN2774587 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 90511000-2 | 09.06.2026 | 6,147 |
| Contract object: colectare deseuri | ||||
| DAN2751443 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 90511000-2 | 08.05.2026 | 5,588 |
| Contract object: colectare deseuri | ||||
| DAN2729893 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 90511000-2 | 15.04.2026 | 6,067 |
| Contract object: colectare deseuri | ||||
| DAN2725830 | COMUNA CIURULEASA CUI: 4562311 | 90511000-2 | 07.04.2026 | 10,548 |
| Contract object: servicii de salubrizare luna februarie 2026 | ||||
| DAN2724046 | COMUNA CIURULEASA CUI: 4562311 | 90511200-4 | 06.04.2026 | 9,335 |
| Contract object: servicii de salubrizare - luna ianuarie 2026 | ||||
| DAN2565602 | COMUNA CIURULEASA CUI: 4562311 | 90511000-2 | 03.10.2025 | 11,491 |
| Contract object: servicii de salubritate | ||||
| DAN2565464 | COMUNA CIURULEASA CUI: 4562311 | 90514000-3 | 03.10.2025 | 13,089 |
| Contract object: servicii de salubritate iulie 2025 | ||||
| DAN2494029 | COMUNA CIURULEASA CUI: 4562311 | 90511200-4 | 02.07.2025 | 8,287 |
| Contract object: servicii de salubrizare luna mai 2025 | ||||
- 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/27277152/api/v1/suppliers/27277152/revenue/api/v1/suppliers/27277152/scores/api/v1/suppliers/27277152/benchmarks/api/v1/red-flags/by-supplier/27277152/api/v1/suppliers/27277152/years/api/v1/suppliers/27277152/cpv/api/v1/suppliers/27277152/clients/api/v1/suppliers/27277152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders