Total revenue
6.58 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
3.86 Mn.
189 purchases
Offline purchases
161,914 RON
14 purchases
Tenders
2.56 Mn.
5 contracts
Won without competition
77.7%
2 of 6 lots
National rate: 34.3%
Ranked 2,255 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.7%
Main client: UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA
National median: 30.2%
Ranked 16,349 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 27; the other 15 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
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 |
|---|---|---|---|---|
| DA41185779 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 45310000-3 | 15.09.2026 | 1,888 |
| Contract object: instalatii electrice | ||||
| DA41113896 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 34913000-0 | 04.09.2026 | 500 |
| Contract object: 34913000-0 diverse piese de schimb | ||||
| DA41043834 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 34913000-0 | 25.08.2026 | 1,800 |
| Contract object: piese de schimb | ||||
| DA41019736 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 34913000-0 | 19.08.2026 | 2,400 |
| Contract object: 34913000-0 diverse piese de schimb (rev.2) | ||||
| DA41019769 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 50800000-3 | 19.08.2026 | 1,630 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2 | ||||
| DA41000388 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 31625100-4 | 17.08.2026 | 8,430 |
| Contract object: montare instalatie de detectie din amfiteatrul a9 din cadrul universitatii 1 decembrie 1918 din ab | ||||
| DA40989400 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 50610000-4 | 13.08.2026 | 3,252 |
| Contract object: 50610000-4 servicii de reparare si de intretinere a echipamentului de securitate (rev.2) | ||||
| DA40823531 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 34913000-0 | 15.07.2026 | 811 |
| Contract object: baterie | ||||
| DA40797705 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 48921000-0 | 10.07.2026 | 69,637 |
| Contract object: sistem inchidere usi cu cartela | ||||
| DA40750669 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 45310000-3 | 02.07.2026 | 750 |
| Contract object: lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557751 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79993100-2 | 26.09.2025 | 10,300 |
| Contract object: servicii efectuare masuratori a rezistentei ohmice prize la pamant, masuratori instalatie paratraznet, verificare instalatii electrice si corpuri de iluminat | ||||
| DAN2470049 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 50610000-4 | 04.06.2025 | 325 |
| Contract object: servicii reparatii sistem securitate | ||||
| DAN2290139 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 31682530-4 | 14.10.2024 | 80 |
| Contract object: alimentator dvr 12v/4ah | ||||
| DAN2017574 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45314320-0 | 10.10.2023 | 49,606 |
| Contract object: lucrari de reparatii la reteaua informatica in sediul directiei programe, <br>municipiul alba iulia | ||||
| DAN1961589 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71632000-7 | 12.07.2023 | 400 |
| Contract object: inspectie tehnica pentru ascensor | ||||
| DAN1943217 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71632000-7 | 21.06.2023 | 1,000 |
| Contract object: verificare ascensor | ||||
| DAN1880276 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50610000-4 | 16.03.2023 | 500 |
| Contract object: service si mentenanta sistem de alarma | ||||
| DAN1841296 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 42961100-1 | 13.01.2023 | 1,938 |
| Contract object: sistem de apelare pentru persoane cu dizabilitati | ||||
| DAN1817741 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45310000-3 | 20.12.2022 | 16,705 |
| Contract object: lucrari de reparatii/bransare instalatii electrice, la instalatiile aferente locuintelor modulare din str.ghe.sincai, municipiul alba iulia | ||||
| DAN1331854 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 50610000-4 | 01.09.2020 | 5,160 |
| Contract object: servicii de intretinere si reparatie, pe baza de abonament lunar, pentru sistemele de alarmare la efractie, sistemelor de control acces, supraveghere video, detectie la incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063162 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45300000-0 | 15.12.2021 | 434,548 |
| Contract object: instalatii electrice unitati de invatamant - proiectare, executie si asistenta tehnica | ||||
| SCNA1042759 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45000000-7 | 16.09.2020 | 983,580 |
| Contract object: proiectare si executie <br>pentru lucrarile de interventie privind realizarea obiectivului de investitii denumit imbunatatirea infrastructurii educationale din cadrul corpului d si a corpului h a universitatii 1 decembrie 1918 din alba iulia cod smis 120779, finantat prin p.o.r. 2014-2020 | ||||
| SCNA1040962 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 11.08.2020 | 462,043 |
| Contract object: lucrari pentru implementare cerinte isu colegiul economic dionisie pop martian si gradinita cu program prelungit nr.10 | ||||
| SCNA1034027 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45220000-5 | 25.03.2020 | 1,001,542 |
| Contract object: proiectare si executie <br>pentru lucrarile de interventie privind realizarea obiectivului de investitii denumit imbunatatirea infrastructurii educationale din cadrul corpului d si a corpului h a universitatii 1 decembrie 1918 din alba iulia cod smis 120779, finantat prin p.o.r. 2014-2020 | ||||
| SCNA1025288 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 45310000-3 | 16.10.2019 | 110,855 |
| Contract object: lucrari de reparartie a instalatiei electrice din salile ni6 si ni3 corp n | ||||
- 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/2768995/api/v1/suppliers/2768995/revenue/api/v1/suppliers/2768995/scores/api/v1/suppliers/2768995/benchmarks/api/v1/red-flags/by-supplier/2768995/api/v1/suppliers/2768995/years/api/v1/suppliers/2768995/cpv/api/v1/suppliers/2768995/clients/api/v1/suppliers/2768995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders