Total revenue
1.05 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
954,063 RON
286 purchases
Offline purchases
96,480 RON
14 purchases
Tenders
0 RON
0 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
24.6%
Main client: CENTRUL DE CULTURA AUGUSTIN BENA
National median: 30.2%
Ranked 26,402 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 258,850 | — | — | 258,850 | 24.6% | 1.4% | 118 | 2018–2023 |
| MUNICIPIUL BLAJ CUI: 4563007 | 160,409 | 12,970 | — | 173,379 | 16.5% | 0.0% | 24 | 2018–2026 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 98,933 | 3,000 | — | 101,933 | 9.7% | 1.8% | 27 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 16,800 | 56,500 | — | 73,300 | 7.0% | 0.0% | 6 | 2018–2026 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 60,300 | 9,360 | — | 69,660 | 6.6% | 1.4% | 27 | 2018–2024 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 49,590 | — | — | 49,590 | 4.7% | 0.3% | 9 | 2018–2024 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 39,442 | — | — | 39,442 | 3.8% | 0.2% | 6 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 37,950 | — | — | 37,950 | 3.6% | 0.0% | 31 | 2019–2026 |
| ORAS TEIUS CUI: 4561960 | 32,000 | 2,750 | — | 34,750 | 3.3% | 0.0% | 7 | 2018–2025 |
| COMUNA SANTIMBRU CUI: 4562095 | 27,150 | — | — | 27,150 | 2.6% | 0.1% | 6 | 2019–2023 |
| ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 23,500 | — | — | 23,500 | 2.2% | 2.7% | 4 | 2021–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 9,700 | 11,900 | — | 21,600 | 2.1% | 0.0% | 8 | 2018–2019 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 18,800 | — | — | 18,800 | 1.8% | 0.0% | 1 | 2019 |
| COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 | 17,000 | — | — | 17,000 | 1.6% | 0.2% | 1 | 2023 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 16,500 | — | — | 16,500 | 1.6% | 0.1% | 2 | 2018–2020 |
| GRUPUL DE ACTIUNE LOCALA PE MURES SI PE TARNAVE CUI: 27933621 | 14,500 | — | — | 14,500 | 1.4% | 4.1% | 2 | 2019–2020 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 11,600 | — | — | 11,600 | 1.1% | 0.0% | 3 | 2018–2022 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 10,150 | — | — | 10,150 | 1.0% | 0.1% | 2 | 2018 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | 10,000 | — | — | 10,000 | 1.0% | 1.2% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2022 |
| JUDETUL ALBA CUI: 4562583 | 7,069 | — | — | 7,069 | 0.7% | 0.0% | 2 | 2019–2020 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 1 | 2023 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 6,032 | — | — | 6,032 | 0.6% | 0.4% | 5 | 2024–2025 |
| ORAS ZLATNA CUI: 4331031 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL AIUD CUI: 4613636 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41271109 | MUNICIPIUL BLAJ CUI: 4563007 | 22462000-6 | 28.09.2026 | 20,050 |
| Contract object: achizitie informare si publicitate proiect cerere 1 cod smis 334535 | ||||
| DA41271079 | MUNICIPIUL BLAJ CUI: 4563007 | 22462000-6 | 28.09.2026 | 30,000 |
| Contract object: achizitie informare si publicitate proiect cerere 3 cod smis 336076 | ||||
| DA41267140 | MUNICIPIUL BLAJ CUI: 4563007 | 72415000-2 | 28.09.2026 | 18,000 |
| Contract object: achizitie servicii intretinere si administrare domeniu web | ||||
| DA40439016 | MUNICIPIUL BLAJ CUI: 4563007 | 22462000-6 | 21.05.2026 | 4,800 |
| Contract object: achizitie servicii de informare si publicitate digitalizare blaj | ||||
| DA40320716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 72415000-2 | 07.05.2026 | 2,400 |
| Contract object: achizitie servicii de intretinere / administrare / actualizare site web categoria b | ||||
| DA40291766 | MUNICIPIUL BLAJ CUI: 4563007 | 22462000-6 | 04.05.2026 | 1,860 |
| Contract object: achizitie tablouri pentru tinerii casatoriti | ||||
| DA40114597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 72415000-2 | 02.04.2026 | 350 |
| Contract object: achizitie servicii mantenanta site dgaspc alba | ||||
| DA39977308 | MUNICIPIUL BLAJ CUI: 4563007 | 22462000-6 | 11.03.2026 | 1,089 |
| Contract object: achizitie panou publicitar informare proiect | ||||
| DA39968628 | ASOCIATIA BLAJ 2020 CUI: 33256154 | 22462000-6 | 09.03.2026 | 1,100 |
| Contract object: stickere 9x5,5cm decupate pe contur | ||||
| DA39934716 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 72415000-2 | 05.03.2026 | 350 |
| Contract object: achizitie servicii mentenanta site dgaspc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848831 | MUNICIPIUL BLAJ CUI: 4563007 | 39298900-6 | 08.09.2026 | 12,970 |
| Contract object: achizitie masca decorativa, cutie server panou placare decorativ , mape de prezentare si pliant | ||||
| DAN2720680 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 92100000-2 | 02.04.2026 | 49,000 |
| Contract object: servicii de documentare vizuala si productie video in cadrul proiectului amenajare spatii culturale multifunctionale ansamblul palatul principilor din alba iulia - corp b si realizare poarta acces - cod smis 334950 - finantat prin programul regiunea centru 2021-2027 | ||||
| DAN2461347 | ORAS TEIUS CUI: 4561960 | 72415000-2 | 23.05.2025 | 2,750 |
| Contract object: intreinere site web | ||||
| DAN1841409 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 79341400-0 | 13.01.2023 | 1,440 |
| Contract object: servicii promovare facebook cu plata eveniment | ||||
| DAN1841407 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 79341400-0 | 13.01.2023 | 720 |
| Contract object: servicii promovare facebook cu plata pentru eveniment | ||||
| DAN1841403 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 79341400-0 | 13.01.2023 | 1,260 |
| Contract object: servicii promovare facebook cu plata pentru eveniment | ||||
| DAN1841393 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 79341400-0 | 13.01.2023 | 1,080 |
| Contract object: servicii promovare facebook cu plata pentru eveniment | ||||
| DAN1841364 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 79341400-0 | 13.01.2023 | 2,700 |
| Contract object: servicii promovare facebook cu plata pentru evenimente | ||||
| DAN1841003 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 79341400-0 | 13.01.2023 | 2,160 |
| Contract object: servicii de promovare pe facebook cu plata | ||||
| DAN1483874 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79960000-1 | 17.06.2021 | 7,500 |
| Contract object: servicii creare tur virtual 360 pentru obiectivul turistic cetatea alba carolina si parcul unirii, din municipiul 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/35365956/api/v1/suppliers/35365956/revenue/api/v1/suppliers/35365956/scores/api/v1/suppliers/35365956/benchmarks/api/v1/red-flags/by-supplier/35365956/api/v1/suppliers/35365956/years/api/v1/suppliers/35365956/cpv/api/v1/suppliers/35365956/clients/api/v1/suppliers/35365956/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders