Total revenue
6.58 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.45 Mn.
76 purchases
Offline purchases
2.01 Mn.
24 purchases
Tenders
1.12 Mn.
4 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
25.1%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 25,970 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 9 largest CPV groups, out of 9; 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 | — | 531,226 | 1,117,664 | 1,648,890 | 25.1% | 0.2% | 11 | 2018–2026 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 969,804 | 14,790 | — | 984,594 | 15.0% | 21.6% | 23 | 2018–2025 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 704,051 | 141,409 | — | 845,460 | 12.9% | 8.0% | 5 | 2019–2023 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 29,187 | 592,422 | — | 621,609 | 9.5% | 21.2% | 12 | 2019–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 15,383 | 462,548 | — | 477,931 | 7.3% | 1.8% | 4 | 2021–2024 |
| UM 02401 CUI: 4331449 | 431,061 | — | — | 431,061 | 6.6% | 2.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 300,196 | — | — | 300,196 | 4.6% | 1.3% | 7 | 2018–2025 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 243,081 | — | 243,081 | 3.7% | 0.1% | 2 | 2019–2025 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 189,332 | 28,484 | — | 217,816 | 3.3% | 4.5% | 3 | 2018–2025 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 169,494 | — | — | 169,494 | 2.6% | 0.2% | 6 | 2022–2023 |
| SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 129,572 | — | — | 129,572 | 2.0% | 4.9% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 121,205 | — | — | 121,205 | 1.8% | 3.2% | 2 | 2018–2019 |
| COMUNA PIANU CUI: 4561952 | 111,357 | — | — | 111,357 | 1.7% | 0.3% | 5 | 2018–2023 |
| CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 63,065 | — | — | 63,065 | 1.0% | 1.1% | 3 | 2020–2023 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 47,021 | — | — | 47,021 | 0.7% | 0.1% | 3 | 2019–2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 43,456 | — | — | 43,456 | 0.7% | 1.7% | 6 | 2021–2026 |
| APA-CTTA SA CUI: 1755482 | 37,203 | — | — | 37,203 | 0.6% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 31,000 | — | — | 31,000 | 0.5% | 1.3% | 1 | 2022 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 22,973 | — | — | 22,973 | 0.4% | 0.9% | 1 | 2020 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 16,795 | — | — | 16,795 | 0.3% | 0.5% | 1 | 2019 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 5,968 | — | — | 5,968 | 0.1% | 0.1% | 1 | 2024 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 1 | 2019 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 4,197 | — | — | 4,197 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40450841 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 44221000-5 | 21.05.2026 | 458 |
| Contract object: rulou decorativ economic | ||||
| DA40374179 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 44110000-4 | 13.05.2026 | 3,219 |
| Contract object: pachet materiale constructii | ||||
| DA39597030 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 44110000-4 | 22.12.2025 | 20,661 |
| Contract object: pachet materiale intretinere spatii de invatamant si manopera montaj | ||||
| DA39579247 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 44110000-4 | 18.12.2025 | 1,983 |
| Contract object: materiale de constructii placare scara | ||||
| DA39565510 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 50000000-5 | 17.12.2025 | 1,983 |
| Contract object: servicii placare scara exterioara | ||||
| DA38250925 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 45453000-7 | 02.06.2025 | 210,070 |
| Contract object: reparatii acoperis cladire str.g.cosbuc nr.26 | ||||
| DA37534297 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 45453000-7 | 24.02.2025 | 24,559 |
| Contract object: reparatii curente(amenajare birou documente secrete si posta militata) | ||||
| DA36990992 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 45261900-3 | 21.11.2024 | 5,968 |
| Contract object: lucrari de revizie si reparatii jgheaburi si burlane | ||||
| DA36800783 | APA-CTTA SA CUI: 1755482 | 45453000-7 | 28.10.2024 | 37,203 |
| Contract object: reparatii hidroizolatie rezervor 2500 mc | ||||
| DA36698817 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 45261900-3 | 11.10.2024 | 24,690 |
| Contract object: lucrari de reparatii la acoperisul cladirii anexa - corp 2 la st alba iulia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756771 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 15.05.2026 | 8,600 |
| Contract object: lucrari de reparatii birou, cladire primarie, municipiul alba iulia | ||||
| DAN2659908 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 45453100-8 | 19.01.2026 | 28,484 |
| Contract object: lucrari de reparatii curente si intretinere in locatia sediului institutiei | ||||
| DAN2403347 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262690-4 | 12.03.2025 | 64,650 |
| Contract object: lucrari de reparatii curente cc alba | ||||
| DAN2352908 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 45453000-7 | 08.01.2025 | 126,036 |
| Contract object: lucrari reparatii | ||||
| DAN2218484 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 45453000-7 | 05.07.2024 | 49,612 |
| Contract object: reparatii curente | ||||
| DAN2001405 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 45453000-7 | 19.09.2023 | 134,347 |
| Contract object: lucrari reparatii | ||||
| DAN1834338 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 45453000-7 | 05.01.2023 | 92,407 |
| Contract object: reparatii curente | ||||
| DAN1692540 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 45453000-7 | 31.05.2022 | 138,764 |
| Contract object: lucrari de reparatii curente grup sanitar etaj i cladire administrativa | ||||
| DAN1596880 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 45453000-7 | 29.12.2021 | 44,812 |
| Contract object: lucrari reparatii laborator chimie | ||||
| DAN1596777 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 45453000-7 | 29.12.2021 | 26,904 |
| Contract object: lucrari de reparatii si de renovare sediu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083007 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 17.02.2023 | 885,548 |
| Contract object: lucrari de reparatii curente cladiri din municipiul alba iulia, pe 3 loturi:<br>- gradinita nr. 1 <br>- scari exterioare si ziduri de sprijin directia de venituri si reparatii platforma zona garaj sediul primariei <br>-cladirea din strada bucovinei nr. 3 | ||||
| SCNA1078410 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 01.11.2022 | 86,983 |
| Contract object: lucrari de reparatii curente la unitatile de invatamant din municipiul alba iulia, pe loturi:<br>- gradinita nr. 1 si gradinita 15 - lot i<br>- liceul tehnologic dorin pavel - lot ii | ||||
| SCNA1065947 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 17.02.2022 | 416,469 |
| Contract object: lucrari de reparatii curente cladiri apartinand municipiului alba iulia, pe loturi:<br>- renovare interioare - exterioare sediul primariei municipiului alba iulia - lot i<br>- reparatii interioare sediu serviciul administrarea activitatilor domeniului public- lot ii | ||||
- 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/3276214/api/v1/suppliers/3276214/revenue/api/v1/suppliers/3276214/scores/api/v1/suppliers/3276214/benchmarks/api/v1/red-flags/by-supplier/3276214/api/v1/suppliers/3276214/years/api/v1/suppliers/3276214/cpv/api/v1/suppliers/3276214/clients/api/v1/suppliers/3276214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders