Total revenue
665,688 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
104,118 RON
11 purchases
Offline purchases
26,014 RON
7 purchases
Tenders
535,556 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
80.5%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 1,488 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 | — | — | 535,556 | 535,556 | 80.5% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 44,333 | — | — | 44,333 | 6.7% | 1.9% | 2 | 2021–2022 |
| COMUNA IGHIU CUI: 4562397 | 16,600 | 23,446 | — | 40,046 | 6.0% | 0.1% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 14,780 | — | — | 14,780 | 2.2% | 2.1% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 14,313 | — | — | 14,313 | 2.2% | 0.7% | 2 | 2023–2025 |
| COMUNA METES CUI: 4562150 | 5,445 | — | — | 5,445 | 0.8% | 0.0% | 1 | 2024 |
| ASOCIATIA PRO UNIVERSITATE 1 DECEMBRIE 1918 DIN ALBA IULIA CUI: 33887538 | 4,774 | — | — | 4,774 | 0.7% | 1.7% | 1 | 2026 |
| CENTRUL JUDETEAN DE EXCELENTA ALBA CUI: 43415044 | 3,873 | — | — | 3,873 | 0.6% | 1.2% | 1 | 2026 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | — | 1,926 | — | 1,926 | 0.3% | 0.0% | 1 | 2019 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | — | 642 | — | 642 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40550628 | ASOCIATIA PRO UNIVERSITATE 1 DECEMBRIE 1918 DIN ALBA IULIA CUI: 33887538 | 55520000-1 | 05.06.2026 | 4,774 |
| Contract object: servicii de catering 12.06 | ||||
| DA40558668 | CENTRUL JUDETEAN DE EXCELENTA ALBA CUI: 43415044 | 55520000-1 | 04.06.2026 | 3,873 |
| Contract object: servicii masa | ||||
| DA38244110 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 79952000-2 | 31.05.2025 | 6,759 |
| Contract object: servicii de catering - eveniment ziua copilului | ||||
| DA38164138 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 55520000-1 | 21.05.2025 | 14,780 |
| Contract object: servicii realizare / organizare evenimente - servicii de catering pentru proiect pnras | ||||
| DA36420083 | COMUNA METES CUI: 4562150 | 55520000-1 | 02.09.2024 | 5,445 |
| Contract object: servicii de catering | ||||
| DA33387172 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 55520000-1 | 31.05.2023 | 7,554 |
| Contract object: pachet eveniment ziua copilului | ||||
| DA32987325 | COMUNA IGHIU CUI: 4562397 | 55520000-1 | 06.04.2023 | 2,020 |
| Contract object: achizitie servicii de catering | ||||
| DA32217115 | COMUNA IGHIU CUI: 4562397 | 55520000-1 | 16.12.2022 | 10,080 |
| Contract object: servicii de catering pentru targul de craciun din comuna ighiu | ||||
| DA31534252 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 55520000-1 | 03.10.2022 | 9,638 |
| Contract object: servicii de catering | ||||
| DA28921298 | LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 55520000-1 | 04.10.2021 | 34,695 |
| Contract object: servicii de catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784204 | COMUNA IGHIU CUI: 4562397 | 55520000-1 | 18.06.2026 | 9,600 |
| Contract object: servicii de catering conform hcl ighiu nr. 41 / 2026 si referat de necesitate nr. 9987 / 2026. | ||||
| DAN2297383 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 55300000-3 | 23.10.2024 | 642 |
| Contract object: servicii de masa pe drum pentru echipa de rugby juniori in cadrul deplasarii la alba iulia | ||||
| DAN2195512 | COMUNA IGHIU CUI: 4562397 | 55520000-1 | 04.06.2024 | 6,642 |
| Contract object: servicii de catering conform comanda nr. 8605/2024 | ||||
| DAN2160836 | COMUNA IGHIU CUI: 4562397 | 55524000-9 | 15.04.2024 | 14 |
| Contract object: servicii de catering pentru scoli pachete alimentare in cadrul programului national masa sanatoasa pentru lotul nr. 1 - localitatile bucedea vinoasa, ighiel si ighiu - 283 elevi,<br><br>localitatea bucedea vinoasa - 9 beneficiari<br>localitatea ighiel - 84 beneficiari<br>localitatea ighiu - 190 beneficiari<br>valoare achizitie 13,76 lei fara tva / beneficiar / zi | ||||
| DAN2017485 | COMUNA IGHIU CUI: 4562397 | 55520000-1 | 09.10.2023 | 3,660 |
| Contract object: servicii de catering pentru evenimentul aventuri culinare 2023 | ||||
| DAN1755406 | COMUNA IGHIU CUI: 4562397 | 55520000-1 | 16.09.2022 | 3,530 |
| Contract object: servicii de catering pentru evenimentul aventuri culinare - concurs de gatit organizat in baza hcl ighiu nr. 86 / 2022 | ||||
| DAN1112405 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 55520000-1 | 10.06.2019 | 1,926 |
| Contract object: servicii de catering | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146853 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 55524000-9 | 13.05.2025 | 535,556 |
| Contract object: serviciile de catering pentru masa calda, in regim de catering, in cadrul programului national masa sanatoasa, pentru elevii din cadrul liceului tehnologic dorin pavel alba iulia | ||||
- 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/34802319/api/v1/suppliers/34802319/revenue/api/v1/suppliers/34802319/scores/api/v1/suppliers/34802319/benchmarks/api/v1/red-flags/by-supplier/34802319/api/v1/suppliers/34802319/years/api/v1/suppliers/34802319/cpv/api/v1/suppliers/34802319/clients/api/v1/suppliers/34802319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders