Total revenue
2.15 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
252 purchases
Offline purchases
171,329 RON
14 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
26.4%
Main client: MUZEUL NATIONAL AL UNIRII ALBA IULIA
National median: 30.2%
Ranked 24,567 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
#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 21; the other 9 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 |
|---|---|---|---|---|
| DA41277932 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 79952000-2 | 28.09.2026 | 87,700 |
| Contract object: servicii organizare eveniment | ||||
| DA40991468 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 72413000-8 | 13.08.2026 | 26,400 |
| Contract object: servicii informatice | ||||
| DA40973511 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 48732000-8 | 11.08.2026 | 5,785 |
| Contract object: licenta firewall | ||||
| DA40842650 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 48761000-0 | 17.07.2026 | 7,600 |
| Contract object: licente antivirus | ||||
| DA40823102 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 48761000-0 | 15.07.2026 | 44,720 |
| Contract object: sofware antivirus | ||||
| DA40820061 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 48517000-5 | 14.07.2026 | 5,454 |
| Contract object: licenta windows | ||||
| DA40820035 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 30213300-8 | 14.07.2026 | 46,200 |
| Contract object: desktop pc + monitor | ||||
| DA40727446 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 72417000-6 | 30.06.2026 | 750 |
| Contract object: prelungire domeniu site web | ||||
| DA40647662 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 79341000-6 | 17.06.2026 | 5,100 |
| Contract object: pachet servicii publicitate in revista urbea mea + online - pachet iv - interiorul revistei spread | ||||
| DA40637400 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 72415000-2 | 16.06.2026 | 1,000 |
| Contract object: servicii de gazduire profesionala domenii web, e-mail si administrare website | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845434 | TRANSPORT PUBLIC SEBES SRL CUI: 46843479 | 72212730-5 | 02.09.2026 | 8,000 |
| Contract object: achizitia unui pachet de servicii de hosting web pe servere securizate si servicii backup fisiere si baze de date automate/zilnic. | ||||
| DAN2840409 | MUNICIPIUL SEBES CUI: 4331201 | 72415000-2 | 26.08.2026 | 36,000 |
| Contract object: servicii de gazduire si mentenanta pagina web | ||||
| DAN2630377 | TRANSPORT PUBLIC SEBES SRL CUI: 46843479 | 22459100-3 | 15.12.2025 | 32,850 |
| Contract object: achizitia de servicii de colantare profesionala autobuze, manopera, material si print cu autocolant transparent de exterior, rezistent la intemperii, frig, caldura. | ||||
| DAN2630360 | TRANSPORT PUBLIC SEBES SRL CUI: 46843479 | 72212730-5 | 15.12.2025 | 6,000 |
| Contract object: achizitia unui pachet de servicii de hosting web pe servere securizate si servicii backup fisiere si baze de date automate/zilnic. | ||||
| DAN2630337 | TRANSPORT PUBLIC SEBES SRL CUI: 46843479 | 72413000-8 | 15.12.2025 | 16,000 |
| Contract object: achizitia unui pachet de grafica profesionala, realizare website si pachet optimizare website | ||||
| DAN2449764 | MUNICIPIUL SEBES CUI: 4331201 | 72415000-2 | 09.05.2025 | 24,000 |
| Contract object: servicii de gazduire si mentenanta pagina web | ||||
| DAN2113751 | MUNICIPIUL SEBES CUI: 4331201 | 72415000-2 | 13.02.2024 | 36,000 |
| Contract object: servicii de gazduire si mentenanta pagina web | ||||
| DAN1751911 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 12.09.2022 | 499 |
| Contract object: servicii de publicitate media prin radio si mediul on-line trimestrul ii 2022 | ||||
| DAN1649307 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 22.03.2022 | 500 |
| Contract object: achizitionare servicii de publicitate media prin articole de presa in radio/tv si mediul on-line, ref. 46858 / 11.12.2021 | ||||
| DAN1648778 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 21.03.2022 | 8,400 |
| Contract object: servicii de publicitate comunicat de presa/articol, in mediul online si publicarea unui banner web een | ||||
- 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/32731696/api/v1/suppliers/32731696/revenue/api/v1/suppliers/32731696/scores/api/v1/suppliers/32731696/benchmarks/api/v1/red-flags/by-supplier/32731696/api/v1/suppliers/32731696/years/api/v1/suppliers/32731696/cpv/api/v1/suppliers/32731696/clients/api/v1/suppliers/32731696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders