Total revenue
10.24 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
21 purchases
Offline purchases
375,411 RON
6 purchases
Tenders
7.96 Mn.
7 contracts
Won without competition
57.9%
2 of 7 lots
National rate: 34.3%
Ranked 3,749 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.2%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 3,098 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
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 |
|---|---|---|---|---|---|
| KES BUSINESS SRL CUI: 34697191 | 1 | 1,177,482 | 2,354,965 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40398811 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 45453000-7 | 15.05.2026 | 270,885 |
| Contract object: lucrari reparatii curente sali de informatica si canalizare exterioara colegiul economic dpm allba | ||||
| DA38562336 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 45453000-7 | 21.07.2025 | 191,498 |
| Contract object: lucrari reparatii curente interioare si exterioare gradinita nr.2 | ||||
| DA38310417 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 45453000-7 | 11.06.2025 | 233,469 |
| Contract object: lucrari reparatii curente gradinita nr.2 | ||||
| DA37176175 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 45453000-7 | 13.12.2024 | 412,363 |
| Contract object: lucrari de reparatii curente caminul ucenicilor si complex comercial | ||||
| DA36387846 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 45453000-7 | 02.09.2024 | 13,361 |
| Contract object: lucrari reparatii curente complex comercial - colegiu economic dionisie pop martian alba iulia | ||||
| DA36398370 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 45453000-7 | 30.08.2024 | 23,252 |
| Contract object: lucrari reparatii curente gradinita nr. 12 alba iulia | ||||
| DA36388872 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 45453000-7 | 29.08.2024 | 97,463 |
| Contract object: lucrari reparatii curente gpp nr.2 | ||||
| DA36388820 | GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 45453000-7 | 29.08.2024 | 193,717 |
| Contract object: lucrari reparatii curente gpp scufita rosie | ||||
| DA35903177 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 45453000-7 | 07.06.2024 | 64,427 |
| Contract object: lucrari reparatii curente colegiul economic dpm - complexul comercial | ||||
| DA35079812 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 45453000-7 | 20.02.2024 | 50,417 |
| Contract object: lucrari reparatii curente colegiul economic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1879657 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 15.03.2023 | 65,072 |
| Contract object: lucrari de reparatii la serviciul comunitar local de evidenta a persoanelor si la birourile din sediul primariei municipiului alba iulia | ||||
| DAN1374292 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453100-8 | 02.12.2020 | 97,879 |
| Contract object: lucrari de renovare la sediul primariei municipiului alba iulia | ||||
| DAN1335686 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 14.09.2020 | 98,562 |
| Contract object: executie lucrari pentru obiectivul de investitii lucrari de reparatii capitale si lucrari pentru obtinerea autorizatie de securitate la incediu pentru sediul inspectoratului judetean in constructii alba | ||||
| DAN1293586 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45331100-7 | 15.06.2020 | 60,828 |
| Contract object: retea incalzire corp c4 parter si etaj la colegiul economic dionisie pop martian din municipiul alba iulia | ||||
| DAN1147251 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45261310-0 | 28.08.2019 | 28,349 |
| Contract object: lucrari de reparatii :<br>1)lot i - hidroizolatie terasa c.t.bazin olimpic , alba iulia si<br>2)lot ii - gang bd.revolutiei 1989, alba iulia | ||||
| DAN1113118 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 12.06.2019 | 24,721 |
| Contract object: lucrari de recompartimentare, igienizare, revizuire pardoseli si reparatii la pereti la scoala gimnaziala nr. 9, din alba iulia, str. t vladimirescu, nr. 39 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090964 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 22.08.2023 | 2,354,965 |
| Contract object: serv de elaborare proiect faza d.t.a.c., d.t.o.e, p.t.+ d.d.e.+c.s, verificarea tehnica de calitate a proiectului, inclusiv servicii de asistenta tehnica din partea proiectantului si executia de lucrari privind obiectivul : cresterea eficientei energetice a cladirilor de invatamant din municipiul alba iulia - gradinita cu program prelungit scufita rosie - gradinita nr. 7 finantat prin pnrr | ||||
| SCNA1067698 | MUNICIPIUL SEBES CUI: 4331201 | 45000000-7 | 04.04.2022 | 1,153,391 |
| Contract object: lucrari extindere si modernizare gradinita cu program prelungit petresti din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul sebes - cod smis 123192 | ||||
| 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 | ||||
| SCNA1058187 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 20.09.2021 | 41,887 |
| Contract object: lucrari executare termosistem cabinet medical oarda de jos, str. biruintei, nr. 56, municipiul alba iulia | ||||
| SCNA1056331 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45210000-2 | 10.08.2021 | 500,192 |
| Contract object: lucrari de reparatii curente la cladiri din municipiul alba iulia pe loturi:<br>- recompartimentare birouri pentru serviciul public comunitar local de evidenta a persoanelor - lot i;<br>- gradinita oarda de jos - lot ii;<br>- subzidire la cladire gradinite cu program prelungit nr.8 si 9, inclusiv reparatii curente - lot iii; | ||||
| SCNA1040962 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 11.08.2020 | 462,043 |
| Contract object: lucrari pentru implementare cerinte isu colegiul economic dionisie pop martian si gradinita cu program prelungit nr.10 | ||||
| SCNA1003077 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45214200-2 | 21.08.2018 | 4,564,996 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatia tehnica pentru obtinerea autorizatiei de construire si documentatiile tehnice pentru obtinerea avizelor si acordurilor necesare realizarii obiectivului reabilitarea si extinderea cladirii colegiului economic dionisie pop martian din municipiul alba iulia, jud.alba, executia propriu-zisa a lucrarilor si asistenta tehnica din partea proiectantului pe perioada de implementare a obiectivului | ||||
- 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/3500388/api/v1/suppliers/3500388/revenue/api/v1/suppliers/3500388/scores/api/v1/suppliers/3500388/benchmarks/api/v1/red-flags/by-supplier/3500388/api/v1/suppliers/3500388/years/api/v1/suppliers/3500388/cpv/api/v1/suppliers/3500388/clients/api/v1/suppliers/3500388/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders