Total revenue
129,034 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
123,943 RON
182 purchases
Offline purchases
5,091 RON
4 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
47.1%
Main client: PENITENCIARUL AIUD - ACTIVITATE ECONOMICA
National median: 30.2%
Ranked 9,567 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 60,767 | — | — | 60,767 | 47.1% | 0.4% | 98 | 2018–2024 |
| PENITENCIARUL AIUD CUI: 4331341 | 26,460 | — | — | 26,460 | 20.5% | 0.1% | 42 | 2024–2026 |
| SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 9,027 | 4,060 | — | 13,087 | 10.1% | 1.0% | 4 | 2021–2025 |
| COMUNA LIVEZILE - ACTIVITATE ECONOMICA CUI: 24004662 | 5,756 | — | — | 5,756 | 4.5% | 2.2% | 3 | 2018 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 4,038 | 611 | — | 4,649 | 3.6% | 0.0% | 4 | 2018–2019 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 3,453 | — | — | 3,453 | 2.7% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA LIVEZILE CUI: 12848641 | 2,496 | — | — | 2,496 | 1.9% | 1.1% | 3 | 2020–2023 |
| COMUNA MIRASLAU CUI: 4562214 | 2,075 | — | — | 2,075 | 1.6% | 0.0% | 2 | 2021 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 1,590 | — | — | 1,590 | 1.2% | 0.0% | 1 | 2022 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 1,247 | — | — | 1,247 | 1.0% | 0.0% | 2 | 2022 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 1,219 | — | — | 1,219 | 0.9% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | 790 | — | — | 790 | 0.6% | 0.3% | 1 | 2022 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 755 | — | — | 755 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA RADESTI CUI: 4562281 | 698 | — | — | 698 | 0.5% | 0.0% | 1 | 2018 |
| AUTORITATEA NATIONALA PENTRU PERSOANELE CU DIZABILITATI CUI: 34202411 | 556 | — | — | 556 | 0.4% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA SEBES PAL RIMETEA CUI: 12917172 | 521 | — | — | 521 | 0.4% | 0.2% | 1 | 2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 478 | — | — | 478 | 0.4% | 0.0% | 3 | 2018 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 259 | 193 | — | 452 | 0.4% | 0.0% | 2 | 2019–2020 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 380 | — | — | 380 | 0.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 348 | — | — | 348 | 0.3% | 0.0% | 1 | 2019 |
| ORAS TEIUS CUI: 4561960 | 280 | — | — | 280 | 0.2% | 0.0% | 2 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 227 | — | 227 | 0.2% | 0.0% | 1 | 2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 200 | — | — | 200 | 0.2% | 0.0% | 1 | 2022 |
| ORASUL RASNOV CUI: 4443353 | 179 | — | — | 179 | 0.1% | 0.0% | 1 | 2020 |
| JUDETUL ALBA CUI: 4562583 | 173 | — | — | 173 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40970640 | PENITENCIARUL AIUD CUI: 4331341 | 34320000-6 | 11.08.2026 | 2,600 |
| Contract object: ad blue special chem 10litru | ||||
| DA40961453 | PENITENCIARUL AIUD CUI: 4331341 | 34330000-9 | 11.08.2026 | 397 |
| Contract object: lampa semnalizare autospeciale | ||||
| DA40705500 | PENITENCIARUL AIUD CUI: 4331341 | 34330000-9 | 30.06.2026 | 264 |
| Contract object: ulei motor 5w30 castrol pt. crafter 50700 5l oem | ||||
| DA40655465 | PENITENCIARUL AIUD CUI: 4331341 | 34330000-9 | 18.06.2026 | 258 |
| Contract object: antifon underseal mastic pensulabil 1l | ||||
| DA40400456 | PENITENCIARUL AIUD CUI: 4331341 | 34320000-6 | 15.05.2026 | 1,664 |
| Contract object: ad blue special chem 10litru | ||||
| DA40038070 | PENITENCIARUL AIUD CUI: 4331341 | 34330000-9 | 20.03.2026 | 695 |
| Contract object: acumulator 12v 70ah varta agm | ||||
| DA39588362 | PENITENCIARUL AIUD CUI: 4331341 | 34330000-9 | 19.12.2025 | 1,008 |
| Contract object: piese schimb auto | ||||
| DA39573344 | PENITENCIARUL AIUD CUI: 4331341 | 34330000-9 | 18.12.2025 | 673 |
| Contract object: materiale slefuit vopsitorie pachet toya-rocks | ||||
| DA39573404 | PENITENCIARUL AIUD CUI: 4331341 | 34330000-9 | 18.12.2025 | 383 |
| Contract object: lubrifianti auto | ||||
| DA39573461 | PENITENCIARUL AIUD CUI: 4331341 | 34330000-9 | 18.12.2025 | 1,264 |
| Contract object: klass vopsele lac+intaritor mastic alb-argintiu-pachet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2374745 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34913000-0 | 31.01.2025 | 227 |
| Contract object: furnizare piese(maner haion) nissan navara os aiud - ds alba | ||||
| DAN1780436 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 34631400-3 | 22.10.2022 | 4,060 |
| Contract object: anvelope | ||||
| DAN1298272 | COMUNA LOPADEA NOUA CUI: 4561995 | 34913000-0 | 23.06.2020 | 193 |
| Contract object: piese schimb | ||||
| DAN1118760 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 34913000-0 | 27.06.2019 | 611 |
| Contract object: piese auto | ||||
- 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/28477523/api/v1/suppliers/28477523/revenue/api/v1/suppliers/28477523/scores/api/v1/suppliers/28477523/benchmarks/api/v1/red-flags/by-supplier/28477523/api/v1/suppliers/28477523/years/api/v1/suppliers/28477523/cpv/api/v1/suppliers/28477523/clients/api/v1/suppliers/28477523/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders