Total revenue
6.68 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
4.63 Mn.
46 purchases
Offline purchases
84,282 RON
3 purchases
Tenders
1.97 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TEIUS CUI: 4561960 | 2,252,517 | — | 1,970,681 | 4,223,198 | 63.2% | 4.2% | 27 | 2018–2025 |
| COMUNA GALDA DE JOS CUI: 4561928 | 2,112,600 | — | — | 2,112,600 | 31.6% | 3.7% | 8 | 2021–2025 |
| COMUNA IGHIU CUI: 4562397 | 98,772 | — | — | 98,772 | 1.5% | 0.2% | 2 | 2019–2021 |
| COMUNA CRICAU CUI: 4562508 | 98,108 | — | — | 98,108 | 1.5% | 0.3% | 8 | 2019–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 78,284 | — | 78,284 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA STREMT CUI: 4562184 | 62,260 | — | — | 62,260 | 0.9% | 0.2% | 2 | 2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 4,998 | — | 4,998 | 0.1% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 1,800 | — | — | 1,800 | 0.0% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | — | 1,000 | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39322083 | COMUNA GALDA DE JOS CUI: 4561928 | 45232400-6 | 19.11.2025 | 899,789 |
| Contract object: extindere si reabilitare retea de apa si canalizare menajera, in comuna galda de jos, sat oiejdea | ||||
| DA38468263 | ORAS TEIUS CUI: 4561960 | 45332000-3 | 07.07.2025 | 86,963 |
| Contract object: inlocuire si extidnere retea de distributie apa potabila, strada ratului, oras teius, judetul alba | ||||
| DA38310082 | ORAS TEIUS CUI: 4561960 | 45232150-8 | 12.06.2025 | 2,924 |
| Contract object: bransament apa potabila pentru obiectivul de investitii - construire centru de tineret - oras teius | ||||
| DA37948256 | ORAS TEIUS CUI: 4561960 | 45232150-8 | 23.04.2025 | 491,488 |
| Contract object: reabilitare retea apa si bransamente pe str. parcul mihai viteazul, teius | ||||
| DA37048909 | COMUNA STREMT CUI: 4562184 | 45232400-6 | 29.11.2024 | 20,695 |
| Contract object: separare consum apa si racord canal sala de sport in localitatea stremt | ||||
| DA37048976 | COMUNA STREMT CUI: 4562184 | 45233222-1 | 29.11.2024 | 41,565 |
| Contract object: refacere asfalt strada paltinului, localitatea stremt, comuna stremt, judetul alba | ||||
| DA36911539 | ORAS TEIUS CUI: 4561960 | 45332000-3 | 12.11.2024 | 18,908 |
| Contract object: lucrari de reparatii la instalatia de canalizare - gradinita nr. 1 teius, jud. alba | ||||
| DA36722883 | COMUNA GALDA DE JOS CUI: 4561928 | 45232100-3 | 16.10.2024 | 2,912 |
| Contract object: lucrari de reparatii instalatii de apa la capela benic, comuna galda de jos | ||||
| DA36604047 | ORAS TEIUS CUI: 4561960 | 45332000-3 | 30.09.2024 | 4,528 |
| Contract object: colectarea apelor pluviale la intersectia strazilor crinului cu octavian goga, oras teius, jud. alba | ||||
| DA36339566 | ORAS TEIUS CUI: 4561960 | 45332000-3 | 23.08.2024 | 4,700 |
| Contract object: executare bransament apa si racord canalizare la container de la gradinita - str. horea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763630 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45232130-2 | 25.05.2026 | 78,284 |
| Contract object: extindere retea canalizare menajera din strada apuseni dn250 mm, l=352 m, cu 19 racorduri si un bransament apa potabila | ||||
| DAN1499371 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 90500000-2 | 13.07.2021 | 1,000 |
| Contract object: servicii transport moliz | ||||
| DAN1343336 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45332000-3 | 30.09.2020 | 4,998 |
| Contract object: racordare cladire comanda personalului la reteaua de canalizare a orasului teius | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057074 | ORAS TEIUS CUI: 4561960 | 45232400-6 | 26.08.2021 | 1,172,301 |
| Contract object: bransamente de canalizare a gospodariilor de pe traseul retelei de canalizare nou proiectata si executata ,neprinse in cadrul obiectivului <<investitii noi in sistemul de apa si canalizare al orasului teius | ||||
| SCNA1022450 | ORAS TEIUS CUI: 4561960 | 44161200-8 | 30.08.2019 | 798,380 |
| Contract object: investitii noi in sistemul de apa uzata si canalizare oras teius judetul alba bransamente de canalizare menajera | ||||
- 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/29651937/api/v1/suppliers/29651937/revenue/api/v1/suppliers/29651937/scores/api/v1/suppliers/29651937/benchmarks/api/v1/red-flags/by-supplier/29651937/api/v1/suppliers/29651937/years/api/v1/suppliers/29651937/cpv/api/v1/suppliers/29651937/clients/api/v1/suppliers/29651937/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders