Total revenue
1.64 Mn.
22 client authorities · paid between 2019 and 2026
Direct purchases
1.43 Mn.
61 purchases
Offline purchases
163,374 RON
3 purchases
Tenders
43,800 RON
1 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
12.2%
Main client: COMUNA OHABA
National median: 30.2%
Ranked 38,076 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OHABA CUI: 4562400 | 199,039 | — | — | 199,039 | 12.2% | 1.0% | 6 | 2021–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 179,144 | — | — | 179,144 | 10.9% | 0.0% | 1 | 2022 |
| COMUNA HOPARTA CUI: 4561987 | 122,806 | — | 43,800 | 166,606 | 10.2% | 0.7% | 9 | 2019–2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 163,374 | — | 163,374 | 10.0% | 0.0% | 3 | 2024–2026 |
| COMUNA RADESTI CUI: 4562281 | 152,131 | — | — | 152,131 | 9.3% | 0.7% | 11 | 2022–2025 |
| COMUNA CRICAU CUI: 4562508 | 150,477 | — | — | 150,477 | 9.2% | 0.4% | 6 | 2022–2026 |
| ORAS TEIUS CUI: 4561960 | 126,353 | — | — | 126,353 | 7.7% | 0.1% | 4 | 2022–2024 |
| COMUNA GALDA DE JOS CUI: 4561928 | 79,500 | — | — | 79,500 | 4.9% | 0.1% | 4 | 2021–2025 |
| COMUNA BLANDIANA CUI: 4562303 | 73,300 | — | — | 73,300 | 4.5% | 0.3% | 4 | 2019–2026 |
| JUDETUL ALBA CUI: 4562583 | 65,000 | — | — | 65,000 | 4.0% | 0.0% | 1 | 2022 |
| COMUNA SOHODOL CUI: 4562168 | 44,527 | — | — | 44,527 | 2.7% | 0.3% | 1 | 2022 |
| COMUNA VADU MOTILOR CUI: 4562192 | 40,493 | — | — | 40,493 | 2.5% | 0.1% | 2 | 2021–2023 |
| COMUNA HOREA CUI: 4562249 | 39,700 | — | — | 39,700 | 2.4% | 0.2% | 1 | 2021 |
| COMUNA CIUGUD CUI: 4562516 | 25,000 | — | — | 25,000 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 24,550 | — | — | 24,550 | 1.5% | 0.0% | 1 | 2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 22,528 | — | — | 22,528 | 1.4% | 0.0% | 2 | 2023–2024 |
| COMUNA VINTU DE JOS CUI: 4562443 | 20,300 | — | — | 20,300 | 1.2% | 0.1% | 2 | 2021–2022 |
| COMUNA SUGAG CUI: 4562427 | 20,000 | — | — | 20,000 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA INTREGALDE CUI: 4562524 | 19,400 | — | — | 19,400 | 1.2% | 0.1% | 1 | 2023 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 14,000 | — | — | 14,000 | 0.9% | 0.4% | 2 | 2025 |
| COMUNA DAIA ROMANA CUI: 4562206 | 7,500 | — | — | 7,500 | 0.5% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 5,000 | — | — | 5,000 | 0.3% | 0.3% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40912798 | COMUNA BLANDIANA CUI: 4562303 | 71220000-6 | 30.07.2026 | 36,100 |
| Contract object: schimb de destinatie din imobil in capela si reabilitare cladire | ||||
| DA40429964 | COMUNA LOPADEA NOUA CUI: 4561995 | 71220000-6 | 20.05.2026 | 24,550 |
| Contract object: demolare cladire garaj primarie si construire anexa magazie | ||||
| DA40416359 | COMUNA CRICAU CUI: 4562508 | 71220000-6 | 19.05.2026 | 9,500 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei isu | ||||
| DA40413619 | COMUNA OHABA CUI: 4562400 | 71220000-6 | 19.05.2026 | 40,250 |
| Contract object: reabilitare scoala generala colibi,comuna ohaba,jud.alba- faza pt | ||||
| DA40046901 | COMUNA DAIA ROMANA CUI: 4562206 | 71220000-6 | 20.03.2026 | 7,500 |
| Contract object: intocmire documentatie in vederea obtinerii autorizatiei isu | ||||
| DA39272433 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 71220000-6 | 12.11.2025 | 7,000 |
| Contract object: intocmire documentatie (container modular) si realizare imprejmuire faza dtac | ||||
| DA39272397 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 71220000-6 | 12.11.2025 | 7,000 |
| Contract object: intocmire documentatie isu si documentatie topografica in vederea intabulari acestuia | ||||
| DA38122042 | COMUNA GALDA DE JOS CUI: 4561928 | 71322000-1 | 15.05.2025 | 32,000 |
| Contract object: servicii elaborare documentatie s.f + d.t.a.c. + p.t + d.e capela mortuara galda de sus | ||||
| DA38121838 | COMUNA GALDA DE JOS CUI: 4561928 | 71322000-1 | 15.05.2025 | 32,000 |
| Contract object: servicii elaborare documentatie s.f + d.t.a.c. + p.t + d.e capela mortuara cetea | ||||
| DA38054068 | COMUNA RADESTI CUI: 4562281 | 71322000-1 | 08.05.2025 | 42,301 |
| Contract object: amenajare curtea scolii comuna radesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815582 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322000-1 | 23.07.2026 | 94,894 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnico-economice fazele d.a.l.i., d.t.a.c. + d.t.o.e., p.t. + d.e. + c.s., verificare tehnica de calitate, inclusiv servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: modernizare piata agroalimentara prin anveloparea partiala a fatadelor cu o structura vitrata din aluminiu si instalare de sisteme de ventilatie si climatizare`` | ||||
| DAN2514331 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 24.07.2025 | 28,980 |
| Contract object: servicii de proiectare pentru fazele sf+dtac+dtoe+pt+dde+cs pentru realizare imprejmuire pe trei laturi (vest, nord si est) in cadrul investitiei: ansamblu urban cu spatii socio culturale educative si de locuit-cartier gheorghe sincai, municipiul alba iulia | ||||
| DAN2181914 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 16.05.2024 | 39,500 |
| Contract object: servicii de proiectare : studiu de fezabilitate (sf), documentatie tehnica pentru obtinerea autorizatiei de construire (dtac), documentatie tehnica pentru organizarea executiei (dtoe), proiect tehnic (pt), caiete de sarcini (cs), detalii de executie (dde), verificare tehnica de calitatea a documentatiilor si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor pentru obiectivul: amenajare loc de joaca pentru copii din zona strazii vasile goldis. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019640 | COMUNA HOPARTA CUI: 4561987 | 71322000-1 | 12.07.2019 | 43,800 |
| Contract object: servicii de proiectare si asistenta tehnica pentru proiectul reabilitare scoala gimnaziala sat hopirta, comuna hopirta | ||||
- 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/34216816/api/v1/suppliers/34216816/revenue/api/v1/suppliers/34216816/scores/api/v1/suppliers/34216816/benchmarks/api/v1/red-flags/by-supplier/34216816/api/v1/suppliers/34216816/years/api/v1/suppliers/34216816/cpv/api/v1/suppliers/34216816/clients/api/v1/suppliers/34216816/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders