Total revenue
14.20 Mn.
17 client authorities · paid between 2018 and 2025
Direct purchases
1.90 Mn.
10 purchases
Offline purchases
217,722 RON
1 purchases
Tenders
12.08 Mn.
14 contracts
Won without competition
47.5%
6 of 18 lots
National rate: 34.3%
Ranked 4,692 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.7%
Main client: ORAS ZLATNA
National median: 30.2%
Ranked 33,467 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 5 largest CPV groups, out of 5; 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 ZLATNA CUI: 4331031 | — | — | 2,511,288 | 2,511,288 | 17.7% | 1.8% | 2 | 2020–2025 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 217,894 | — | 1,137,422 | 1,355,316 | 9.6% | 2.2% | 3 | 2022–2023 |
| COMUNA SALISTEA CUI: 4562001 | — | — | 1,187,050 | 1,187,050 | 8.4% | 3.9% | 1 | 2024 |
| COMUNA HOPARTA CUI: 4561987 | — | — | 1,174,288 | 1,174,288 | 8.3% | 5.0% | 1 | 2020 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 1,129,081 | 1,129,081 | 8.0% | 0.6% | 1 | 2021 |
| COMUNA AVRAM IANCU CUI: 4905550 | — | — | 1,052,100 | 1,052,100 | 7.4% | 3.5% | 1 | 2020 |
| COMUNA POIANA VADULUI CUI: 4562222 | — | — | 1,051,618 | 1,051,618 | 7.4% | 7.4% | 1 | 2020 |
| EPISCOPIA UNITARIANA CUI: 4288322 | — | — | 1,048,423 | 1,048,423 | 7.4% | 50.0% | 1 | 2025 |
| COMUNA BERGHIN CUI: 4562257 | — | — | 841,140 | 841,140 | 5.9% | 2.5% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 759,749 | — | — | 759,749 | 5.4% | 10.1% | 1 | 2024 |
| ORAS ABRUD CUI: 4905592 | 569,691 | — | — | 569,691 | 4.0% | 0.7% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 253,502 | — | 224,422 | 477,924 | 3.4% | 0.3% | 4 | 2018–2022 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 3,100 | — | 435,960 | 439,060 | 3.1% | 5.3% | 2 | 2019–2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 283,666 | 283,666 | 2.0% | 0.0% | 1 | 2019 |
| COMUNA VADU MOTILOR CUI: 4562192 | — | 217,722 | — | 217,722 | 1.5% | 0.7% | 1 | 2023 |
| SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 54,417 | — | — | 54,417 | 0.4% | 4.6% | 2 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44,476 | — | — | 44,476 | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | 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 |
|---|---|---|---|---|
| DA37243406 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 45000000-7 | 20.12.2024 | 759,749 |
| Contract object: servicii de proiectare tehnica si executie lucrari -reabilitare centrul vinerea | ||||
| DA34088795 | COMUNA ROSIA MONTANA CUI: 4562290 | 45453000-7 | 26.09.2023 | 77,945 |
| Contract object: lucrari de interventie in prima urgenta fosta casa a asigurarilor sociale rosia montana nr. 251 | ||||
| DA33141803 | ORAS ABRUD CUI: 4905592 | 45212120-3 | 02.05.2023 | 569,691 |
| Contract object: lucrari de reabilitare si amenajare loc de joaca in orasul abrud, judetul alba | ||||
| DA30936091 | COMUNA ROSIA MONTANA CUI: 4562290 | 45210000-2 | 01.07.2022 | 139,949 |
| Contract object: reparatii finisaje interioare si exterioare pardoseli, tamplarii tavane camin cultural rosia montan | ||||
| DA29948528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 44112200-0 | 15.02.2022 | 4,547 |
| Contract object: achizitie lucrari de reparatii | ||||
| DA28658535 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45232460-4 | 03.09.2021 | 44,476 |
| Contract object: instalatii sanitare si termice district campeni - sdn alba | ||||
| DA24761216 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 45261910-6 | 19.12.2019 | 4,537 |
| Contract object: reparatii acoperis | ||||
| DA24543792 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 44510000-8 | 29.11.2019 | 3,100 |
| Contract object: inchiriere echipamente /scule pentru cursul pavator | ||||
| DA23713779 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 45261910-6 | 26.08.2019 | 49,880 |
| Contract object: inlocuirea invelitorii acoperisului salii de sport din str. cetatii, nr. 1, loc. abrud, jud. alba | ||||
| DA21487733 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45000000-7 | 18.10.2018 | 248,955 |
| Contract object: achizitie lucrari pentru reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2040274 | COMUNA VADU MOTILOR CUI: 4562192 | 45262600-7 | 07.11.2023 | 217,722 |
| Contract object: lucrari interventii de urgenta ob 4.1.a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129205 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 22.12.2025 | 939,703 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a bazei sportive oras zlatna, judet alba - rest de executat | ||||
| 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 | ||||
| SCNA1099200 | COMUNA SALISTEA CUI: 4562001 | 45214200-2 | 16.02.2024 | 1,187,050 |
| Contract object: executie lucrari reabilitare scoala gimnaziala david prodan salistea | ||||
| SCNA1090950 | COMUNA ROSIA MONTANA CUI: 4562290 | 45200000-9 | 21.08.2023 | 1,137,422 |
| Contract object: lucrari constructii civile gospodarii traditionale in localitatea rosia montana lot. 1 casa asigurarilor sociale nr. 251, lot 5 club popicarie nr. 183, lot 6 sediu primarie si arhiva nr. 184, lot 8 cladire cinematograf | ||||
| SCNA1069053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45453000-7 | 04.05.2022 | 1,134,973 |
| Contract object: executie lucrari de reparatii capitale pentru 3 imobile administrate de dgaspc alba | ||||
| SCNA1058230 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 45000000-7 | 20.09.2021 | 1,129,081 |
| Contract object: lucrari de conservare-restaurare casa parohiala greco-catolica si anexe nr. 137, comuna rosia montana | ||||
| SCNA1047545 | COMUNA AVRAM IANCU CUI: 4905550 | 45210000-2 | 18.12.2020 | 1,052,100 |
| Contract object: proiectare si executie lucrari pentru obiectivul : reabilitare scoala primara tarsa pentru activitati recreative n satul tarsa, comuna avram iancu, judetul alba | ||||
| SCNA1040740 | COMUNA POIANA VADULUI CUI: 4562222 | 45210000-2 | 06.08.2020 | 1,051,618 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare scoala gimnaziala prof. univ. dr. gheorghe beleiu, poiana vadului, jud. alba | ||||
| SCNA1038563 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 23.06.2020 | 1,571,585 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare cladire centre sociale fara cazare pentru persoane vartsnice, oras zlatna | ||||
| SCNA1035544 | COMUNA HOPARTA CUI: 4561987 | 45453000-7 | 16.04.2020 | 1,174,288 |
| Contract object: executie lucrari pentru proiectul reabilitare scoala gimnaziala sat hoparta, comuna hoparta | ||||
- 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/33953631/api/v1/suppliers/33953631/revenue/api/v1/suppliers/33953631/scores/api/v1/suppliers/33953631/benchmarks/api/v1/red-flags/by-supplier/33953631/api/v1/suppliers/33953631/years/api/v1/suppliers/33953631/cpv/api/v1/suppliers/33953631/clients/api/v1/suppliers/33953631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders