Total revenue
3.91 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
68 purchases
Offline purchases
321,260 RON
3 purchases
Tenders
1.87 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
26.0%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 25,025 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | — | — | 1,015,836 | 1,015,836 | 26.0% | 0.1% | 1 | 2021 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 148,910 | — | 693,389 | 842,299 | 21.5% | 0.3% | 8 | 2021–2023 |
| COMUNA VATA DE JOS CUI: 4521389 | 447,549 | — | — | 447,549 | 11.4% | 0.4% | 1 | 2022 |
| COMUNA ARIESENI CUI: 4562419 | — | 294,140 | — | 294,140 | 7.5% | 0.6% | 1 | 2021 |
| COMUNA METES CUI: 4562150 | 266,522 | 27,120 | — | 293,642 | 7.5% | 1.0% | 20 | 2018–2026 |
| COMUNA VADU MOTILOR CUI: 4562192 | 263,150 | — | — | 263,150 | 6.7% | 0.9% | 7 | 2019–2020 |
| COMUNA LIVEZILE CUI: 4562117 | 254,401 | — | — | 254,401 | 6.5% | 1.1% | 9 | 2020–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 157,515 | 157,515 | 4.0% | 0.0% | 1 | 2021 |
| COMUNA BUCES CUI: 4374202 | 155,059 | — | — | 155,059 | 4.0% | 0.3% | 17 | 2021–2022 |
| COMUNA LUPSA CUI: 4561901 | 74,500 | — | — | 74,500 | 1.9% | 0.1% | 3 | 2021–2025 |
| COMUNA SALISTEA CUI: 4562001 | 61,200 | — | — | 61,200 | 1.6% | 0.2% | 1 | 2022 |
| COMUNA MOGOS CUI: 4562460 | 20,640 | — | — | 20,640 | 0.5% | 0.1% | 2 | 2022–2026 |
| COMUNA SOHODOL CUI: 4562168 | 16,200 | — | — | 16,200 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA BUCIUM CUI: 4561979 | 10,040 | — | — | 10,040 | 0.3% | 0.0% | 2 | 2022–2023 |
| COMUNA AVRAM IANCU CUI: 4905550 | 6,580 | — | — | 6,580 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40715179 | COMUNA MOGOS CUI: 4562460 | 60100000-9 | 26.06.2026 | 13,500 |
| Contract object: transport auto piatra | ||||
| DA39670818 | COMUNA METES CUI: 4562150 | 14210000-6 | 19.01.2026 | 10,220 |
| Contract object: sort 0-4 mm | ||||
| DA39635893 | COMUNA METES CUI: 4562150 | 14210000-6 | 12.01.2026 | 10,640 |
| Contract object: sort 0-4 mm (transport inclus) | ||||
| DA39350928 | COMUNA METES CUI: 4562150 | 14210000-6 | 21.11.2025 | 8,400 |
| Contract object: sort 0-4 mm | ||||
| DA39309796 | COMUNA LIVEZILE CUI: 4562117 | 44113910-7 | 18.11.2025 | 7,737 |
| Contract object: furnizare amestec optimal (sare + nisip) material antiderapant | ||||
| DA37587142 | COMUNA LUPSA CUI: 4561901 | 14212300-3 | 04.03.2025 | 10,500 |
| Contract object: piatra sparta 0-63 mm (transport inclus) | ||||
| DA37163740 | COMUNA METES CUI: 4562150 | 14210000-6 | 12.12.2024 | 10,400 |
| Contract object: sort 0-4 mm (transport inclus) | ||||
| DA37033539 | COMUNA LIVEZILE CUI: 4562117 | 44113910-7 | 27.11.2024 | 7,524 |
| Contract object: furnizare amestec optimal (sare + nisip) material antiderapant | ||||
| DA34577480 | COMUNA METES CUI: 4562150 | 14211000-3 | 27.11.2023 | 9,000 |
| Contract object: nisip 0-4 mm ( cu transport inclus)-deszapezire 2023-2024 | ||||
| DA33877110 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45500000-2 | 28.08.2023 | 3,200 |
| Contract object: sga alba- servicii de inchiriere trailer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1533631 | COMUNA METES CUI: 4562150 | 45500000-2 | 23.09.2021 | 24,000 |
| Contract object: prestari servicii cu buldozerul pe drumurile vicinale-profilat si indreptat- conform contract 4810/10.08.2020 (localitatea ampoita si lunca ampoitei) . | ||||
| DAN1533622 | COMUNA METES CUI: 4562150 | 60100000-9 | 23.09.2021 | 3,120 |
| Contract object: prestari servicii cu autobasculanta de 18 mc a cantitatii de 340 tone de piatra concasata ( 0-63) de la cariera jidovu elis, in localitatea tauti si ampoita, comuna metes, judetul alba | ||||
| DAN1490070 | COMUNA ARIESENI CUI: 4562419 | 45233142-6 | 30.06.2021 | 294,140 |
| Contract object: lucrari interventie privind pagubele produse in urma fenomenelor hidrometeorologice si inundatiilor din data de 18.05.2021 pe raza u.a.t. arieseni, satele izlaz (eroziuni si prabusiri de mal stang), arieseni (eroziuni si prabusiri de mal stang), galbena (eroziuni si prabusiri de mal stang, pod provizoriu, drum comunal 0,5 km - terasament si decolmatari, drum comunal 0,3 km - terasament si decolmatari), avramesti (drum comunal 1 km - terasament si decolmatari) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090620 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 14212300-3 | 11.08.2023 | 63,389 |
| Contract object: piatra de cariera si concasata pentru sistemul de gospodarire a apelor alba | ||||
| SCNA1060357 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 14212300-3 | 01.11.2021 | 630,000 |
| Contract object: piatra bruta sortata ( 300 -1500) mm. - 18.000 to. ( r ) | ||||
| CAN1063387 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45500000-2 | 28.09.2021 | 157,515 |
| Contract object: ,, inchiriere de utilaje pentru interventia in regim de urgenta pe dn 74, dn 74a, dn75 | ||||
| CAN1060564 | JUDETUL ALBA CUI: 4562583 | 45112500-0 | 05.08.2021 | 1,015,836 |
| Contract object: inlaturarea efectelor calamitatilor naturale din luna iulie 2021 pe drumurile judetene dj 750a si dj750g | ||||
- 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/34303629/api/v1/suppliers/34303629/revenue/api/v1/suppliers/34303629/scores/api/v1/suppliers/34303629/benchmarks/api/v1/red-flags/by-supplier/34303629/api/v1/suppliers/34303629/years/api/v1/suppliers/34303629/cpv/api/v1/suppliers/34303629/clients/api/v1/suppliers/34303629/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders