Total revenue
14.39 Mn.
10 client authorities · paid between 2018 and 2024
Direct purchases
329,274 RON
11 purchases
Offline purchases
109,244 RON
3 purchases
Tenders
13.95 Mn.
13 contracts
Won without competition
0.0%
0 of 13 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.3%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 6,750 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 6 largest CPV groups, out of 6; 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 | — | — | 7,805,756 | 7,805,756 | 54.3% | 0.8% | 6 | 2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 2,434,076 | 2,434,076 | 16.9% | 0.5% | 2 | 2023 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 2,204,524 | 2,204,524 | 15.3% | 0.8% | 3 | 2022–2023 |
| COMUNA SASCIORI CUI: 4562109 | — | — | 1,457,656 | 1,457,656 | 10.1% | 2.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 160,774 | 109,244 | — | 270,018 | 1.9% | 0.2% | 8 | 2018–2024 |
| COMUNA PIANU CUI: 4561952 | 143,000 | — | — | 143,000 | 1.0% | 0.4% | 3 | 2018–2023 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | — | — | 46,500 | 46,500 | 0.3% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 17,500 | — | — | 17,500 | 0.1% | 0.8% | 1 | 2018 |
| COMUNA CALOPAR CUI: 4554181 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BOSOROD CUI: 4521338 | 3,000 | — | — | 3,000 | 0.0% | 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 |
|---|---|---|---|---|---|
| MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 12 | 13,902,012 | 35,421,704 | 4 | 2022–2024 |
| ALOMAN ELECTRIC SRL CUI: 37807299 | 3 | 2,695,743 | 8,087,226 | 2 | 2023 |
| TEGA CONSULTING SRL CUI: 41002440 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| VEG PROIECT SRL CUI: 38248098 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| ALLBIZZ SRL CUI: 18161000 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| EURO ING SRL CUI: 15839966 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| BALTUR SIB SRL CUI: 10565398 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| AGC INSTALATII SPECIALE SRL CUI: 38865093 | 1 | 1,457,656 | 4,372,968 | 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 |
|---|---|---|---|---|
| DA33067945 | COMUNA PIANU CUI: 4561952 | 71322000-1 | 21.04.2023 | 83,000 |
| Contract object: servicii proiectare reabilitare cladire scoala primara, cu clasele i-iv com pianu, sat pianu de jos | ||||
| DA29414073 | COMUNA PIANU CUI: 4561952 | 71322000-1 | 02.12.2021 | 13,500 |
| Contract object: servicii proiectare construire filigorie | ||||
| DA29191207 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71241000-9 | 09.11.2021 | 58,000 |
| Contract object: modernizare corp de cladire e din cadrul liceului cu program sportiv florin fleseriu municipiul se | ||||
| DA29100438 | COMUNA CALOPAR CUI: 4554181 | 71322000-1 | 26.10.2021 | 5,000 |
| Contract object: elaborare documentatie d.t.a.c. pentru parcuri de joaca | ||||
| DA28801959 | COMUNA BOSOROD CUI: 4521338 | 71322000-1 | 21.09.2021 | 3,000 |
| Contract object: d.t.a.c. loc de joaca in satul chitid | ||||
| DA26793431 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71322000-1 | 16.11.2020 | 12,000 |
| Contract object: servicii de elaborare pt si de verificate de specialisti imprejmuire dispensar medical nr.2 | ||||
| DA26381083 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71241000-9 | 21.09.2020 | 15,000 |
| Contract object: servicii de elaborare s.f pentru ob. de inv. imprejmuire dispensar medical nr.2 m.kogalniceanu | ||||
| DA22044178 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71241000-9 | 13.12.2018 | 58,824 |
| Contract object: servicii elaborare dali -reamenajare parcuri de joaca - aleea parc si petresti | ||||
| DA21363203 | SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 71322000-1 | 04.10.2018 | 17,500 |
| Contract object: servicii proiectare privind documentatia in vederea obtinerii avizului de securitate | ||||
| DA20711706 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71222000-0 | 27.06.2018 | 16,950 |
| Contract object: servicii de proiectare pentru obiectivul amenajare loc de joaca cartier m. kogalniceanu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2279986 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71322000-1 | 02.10.2024 | 63,025 |
| Contract object: servicii de elaborarea proiectului tehnic pentru obiectivul de investitii demolare constructii c1, c7, c8, c9 inscrise in cf 85455 sebes, liceul tehnologic sebes, str viilor nr 2b | ||||
| DAN2257912 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71322000-1 | 04.09.2024 | 29,412 |
| Contract object: servicii de elaborarea proiectului tehnic pentru obiectivul de investitii demolare sala de sport petresti, strada decebal, nr.94a, municipiul sebes, jud. alba | ||||
| DAN2181582 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71319000-7 | 16.05.2024 | 16,807 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de investitii demolare constructii c1,c2,c8, c9 , inscrise in cf 85455 sebes, sistematizare curte si reparatii/reconfigurare imprejmuire- liceul tehnologic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1123281 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 14.04.2025 | 32,718,749 |
| Contract object: proiectare si executie lucrari renovarea energetica moderata a cladirilor rezidentiale multifamiliale din municipiul alba iulia, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1093441 | MUNICIPIUL SEBES CUI: 4331201 | 45453000-7 | 09.10.2023 | 785,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul modernizare corp e din cadrul liceului cu program sportiv florin fleseriu municipiul sebes, din str. lucian blaga nr. 76 | ||||
| SCNA1092968 | MUNICIPIUL BLAJ CUI: 4563007 | 45321000-3 | 29.09.2023 | 3,138,326 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie<br> renovare energetica a cladirii publice situate in municipiul blaj, str. republicii nr. 2<br>proiect nr c5-b2.1.a-1573 | ||||
| SCNA1092269 | MUNICIPIUL SEBES CUI: 4331201 | 45000000-7 | 18.09.2023 | 4,850,000 |
| Contract object: servicii de proiectare faza pt,de,pac, verificarea tehnica a proiectarii, asigurarea asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii reabilitare baza sportiva , str. tipografilor, municipiul sebes - cod smis 143515 | ||||
| SCNA1091984 | MUNICIPIUL BLAJ CUI: 4563007 | 45321000-3 | 12.09.2023 | 4,163,900 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie<br> renovare energetica a cladirii publice situata in municipiul blaj, bulevardul republicii nr 48, c5-b2.1.a-1579 | ||||
| SCNA1082951 | COMUNA SASCIORI CUI: 4562109 | 45000000-7 | 15.02.2023 | 4,372,968 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie de lucrari de modernizare si extindere scoala generala cu<br>clasele i - viii, localitatea sasciori, comuna sasciori, judetul alba | ||||
| SCNA1073188 | MUNICIPIUL SEBES CUI: 4331201 | 45262690-4 | 20.07.2022 | 2,500,000 |
| Contract object: servicii de proiectare faza pt, de, pac, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii ,, reabilitare corp cladire a inclusiv reamenajari exterioare, din strada lucian blaga, nr. 76,, din cadrul proiectului,, investitii pentru imbunatatirea calitatii vietii in municipiul sebes,, cod smis 123192 | ||||
| SCNA1029677 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 71322000-1 | 17.12.2019 | 46,500 |
| Contract object: construire centru multifunctional pentru adulti - faza pt, de, pac, verificarea tehnica de calitate a documentatiilor proiectate si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
- 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/35282567/api/v1/suppliers/35282567/revenue/api/v1/suppliers/35282567/scores/api/v1/suppliers/35282567/benchmarks/api/v1/red-flags/by-supplier/35282567/api/v1/suppliers/35282567/years/api/v1/suppliers/35282567/cpv/api/v1/suppliers/35282567/clients/api/v1/suppliers/35282567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders