Total revenue
28.50 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
267,326 RON
7 purchases
Offline purchases
364,292 RON
4 purchases
Tenders
27.87 Mn.
17 contracts
Won without competition
25.6%
5 of 17 lots
National rate: 34.3%
Ranked 6,974 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
59.0%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 5,290 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 78,250 | 16,741,795 | 16,820,045 | 59.0% | 1.6% | 14 | 2019–2023 |
| ORASUL DUMBRAVENI CUI: 4240740 | — | — | 4,115,025 | 4,115,025 | 14.4% | 6.9% | 1 | 2021 |
| UM 0338 CUI: 4331430 | — | — | 2,770,000 | 2,770,000 | 9.7% | 29.3% | 1 | 2020 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | — | — | 2,282,114 | 2,282,114 | 8.0% | 9.2% | 1 | 2019 |
| EPISCOPIA UNITARIANA CUI: 4288322 | — | — | 1,048,423 | 1,048,423 | 3.7% | 50.0% | 1 | 2025 |
| ORAS ZLATNA CUI: 4331031 | — | — | 915,032 | 915,032 | 3.2% | 0.7% | 1 | 2019 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 39,395 | 244,990 | — | 284,385 | 1.0% | 5.2% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 172,201 | — | — | 172,201 | 0.6% | 5.5% | 1 | 2024 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 38,835 | 41,052 | — | 79,887 | 0.3% | 1.9% | 2 | 2023–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 16,895 | — | — | 16,895 | 0.1% | 0.6% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| ADAL SOLUTIONS SRL CUI: 35254230 | 4 | 9,674,754 | 25,489,507 | 2 | 2020–2023 |
| ATIC STUDIO ARHITECTURA SRL CUI: 36218015 | 4 | 4,066,470 | 9,253,289 | 1 | 2022–2023 |
| DELTA DESIGN EXPERIENCE SRL CUI: 36263865 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| ARHITECT MAGDA SRL CUI: 18069810 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| PROINSTAL SRL CUI: 11085991 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| COMPACT CONSTRUCT SRL CUI: 1756720 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| ATIC DUOPART SRL CUI: 37747286 | 1 | 1,120,350 | 3,361,050 | 1 | 2022 |
| SB CONCEPT SRL CUI: 25553871 | 1 | 1,239,111 | 2,478,223 | 1 | 2022 |
| KEOPS CONSTRUCT SOLUTION SRL CUI: 33953631 | 1 | 1,048,423 | 2,096,846 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41232523 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 45262310-7 | 22.09.2026 | 24,750 |
| Contract object: lucrari de proiectare si executie a fundatiilor si alimentare cu energie electrica pt totemuri led | ||||
| DA40993691 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 45261310-0 | 14.08.2026 | 38,835 |
| Contract object: lucrari de reparatii hidroizolatie terasa si repartii tencuieli/zugravit zona afectata | ||||
| DA40567267 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 63100000-0 | 09.06.2026 | 7,000 |
| Contract object: servicii demontare si relocare casute lemn | ||||
| DA39063106 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 45262310-7 | 13.10.2025 | 7,645 |
| Contract object: turnare planseu din beton armat pentru inlocuire sistem de climatizare la spatiul muzeal principia | ||||
| DA35379373 | SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 45332000-3 | 28.03.2024 | 172,201 |
| Contract object: inlocuirea coloanelor de canalizare interioare | ||||
| DA25840866 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 45441000-0 | 24.06.2020 | 712 |
| Contract object: montare geam | ||||
| DA23709263 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 45453000-7 | 22.08.2019 | 16,183 |
| Contract object: reparatii curente locuinta serviciu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772874 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 45453000-7 | 05.06.2026 | 244,990 |
| Contract object: lucrari de reparatii si intretinere la obiectivul poarta a iv-a | ||||
| DAN2070705 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 45453000-7 | 19.12.2023 | 41,052 |
| Contract object: achitie lucrari de amenajare si inlocuire imprejmuire (placibeton) cresa partos | ||||
| DAN1941734 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45430000-0 | 19.06.2023 | 72,250 |
| Contract object: proiectare si executie imprejmuire si poarta de acces camin cultural paclisa, municipiul alba iulia | ||||
| DAN1190938 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79993100-2 | 27.11.2019 | 6,000 |
| Contract object: serviciul de pregatire pentru iarna a instalatiilor de irigare si a fantanilor din cetatea alba carolina, fortificatie de tip vauban | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128147 | EPISCOPIA UNITARIANA CUI: 4288322 | 45212314-0 | 25.11.2025 | 2,096,846 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului: conservare-restaurare casa cantorului, parohia unitariana rosia montana, nr.390 | ||||
| CAN1123281 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 14.04.2025 | 32,718,749 |
| Contract object: proiectare si executie lucrari renovarea energetica moderata a cladirilor rezidentiale multifamiliale din municipiul alba iulia, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1093121 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 03.10.2023 | 4,095,000 |
| Contract object: serv de elaborare proiect faza d.t.a.c., d.t.o.e, p.t.+ d.d.e.+c.s, verificarea tehnica de calitate a proiectului, inclusiv servicii de asistenta tehnica din partea proiectantului si executia de lucrari privind obiectivul : cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant - gradinita nr.12 finantat prin pnrr | ||||
| SCNA1092998 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 02.10.2023 | 3,954,457 |
| Contract object: servicii de elaborare proiect faza d.t.a.c., d.t.o.e., p.t.+ d.d.e.+ c.s, verificarea tehnica de calitate a proiectului, inclusiv servicii de asistenta tehnica din partea proiectantului si executia de lucrari privind obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant - gradinita 11 finantat prin pnrr | ||||
| SCNA1075822 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 12.09.2022 | 3,361,050 |
| Contract object: schimb de destinatie din casa in casa memoriala camil velican, restaurare, punere in vaolare si realizare imprejmuire municipiul alba iulia - actualizare documentatie, asistenta tehnica din partea proiectantului si executie | ||||
| SCNA1074100 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45214200-2 | 04.08.2022 | 2,478,223 |
| Contract object: schimb de destinatie din scoala generala nr.4 in cresa, extindere pe verticala si orizontala, realizare imprejmuire si amenajari exterioare - faza dtac+dtoe+pt+de+cs, asistenta tehnica din partea poiectantului si executie de lucrari | ||||
| SCNA1042738 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 21.03.2022 | 2,386,062 |
| Contract object: servicii de completare/actualizare proiectare si executie pentru obiectiv investitii construire camin cultural, cabinete medicale si muzeu etnografic paclisa, municipiul alba iulia. | ||||
| SCNA1061819 | ORASUL DUMBRAVENI CUI: 4240740 | 45000000-7 | 23.11.2021 | 8,230,050 |
| Contract object: lucrari de constructie, organizare de santier, achizitie utilaje si montaj si elaborarea proiectului tehnic, verificare tehnica de calitate a proiectul, intocmire documentatii pentru avize si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor - infiintare centru de zi, reabilitare si modernizare cladire existenta- componenta a, dumbraveni, jud. sibiu , cod smis 125424 | ||||
| SCNA1047914 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 28.12.2020 | 9,210,000 |
| Contract object: achizitia serviciilor de proiectare faza dtac+pt+detalii executie +caiet de sarcini, verificarea tehnica de calitate a documentatiilor, inclusiv servicii de asistenta tehnica din partea proiectantului si executia lucrarilor privind obiectivul:construire, dotare si operationalizare complex multifunctional - activitati educative, culturale, recreative, socio-culturale cod smis 129287, finantat prin programul operational regional 2014-2020 | ||||
| SCNA1041693 | UM 0338 CUI: 4331430 | 45216110-8 | 26.08.2020 | 2,770,000 |
| Contract object: contract de achizitie publica de proiectare tehnica si executie lucrari la obiectivul de investitii cresterea eficientei energetice a cladirii administrative la unitatea militara 0338 alba iulia (inspectoratul de jandarmi judetean 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/30307148/api/v1/suppliers/30307148/revenue/api/v1/suppliers/30307148/scores/api/v1/suppliers/30307148/benchmarks/api/v1/red-flags/by-supplier/30307148/api/v1/suppliers/30307148/years/api/v1/suppliers/30307148/cpv/api/v1/suppliers/30307148/clients/api/v1/suppliers/30307148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders