Total revenue
7.34 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
26 purchases
Offline purchases
183,750 RON
3 purchases
Tenders
5.18 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.0%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 5,835 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 7 largest CPV groups, out of 7; 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 | — | — | 4,183,561 | 4,183,561 | 57.0% | 0.4% | 5 | 2021–2023 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 590,000 | 590,000 | 8.0% | 0.1% | 1 | 2023 |
| ORASUL TALMACIU CUI: 4270732 | 503,950 | — | — | 503,950 | 6.9% | 1.0% | 7 | 2021–2026 |
| ORAS ZLATNA CUI: 4331031 | — | — | 410,000 | 410,000 | 5.6% | 0.3% | 1 | 2025 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 315,000 | — | — | 315,000 | 4.3% | 1.0% | 2 | 2023 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 301,000 | — | — | 301,000 | 4.1% | 0.1% | 4 | 2021–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 135,000 | — | — | 135,000 | 1.8% | 0.0% | 1 | 2022 |
| JUDETUL ARGES CUI: 4229512 | 125,050 | — | — | 125,050 | 1.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL DEVA CUI: 4374393 | 117,600 | — | — | 117,600 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA MICASASA CUI: 4405945 | 105,500 | — | — | 105,500 | 1.4% | 0.4% | 2 | 2023–2024 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | — | 93,750 | — | 93,750 | 1.3% | 0.9% | 2 | 2022 |
| JUDETUL DAMBOVITA CUI: 4280205 | 90,000 | — | — | 90,000 | 1.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 90,000 | — | 90,000 | 1.2% | 0.0% | 1 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 79,100 | — | — | 79,100 | 1.1% | 0.3% | 2 | 2021–2022 |
| COMUNA RAMET CUI: 4562389 | 78,000 | — | — | 78,000 | 1.1% | 0.2% | 1 | 2025 |
| ORASUL NOVACI CUI: 4666126 | 65,000 | — | — | 65,000 | 0.9% | 0.0% | 1 | 2021 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 24,000 | — | — | 24,000 | 0.3% | 0.2% | 1 | 2022 |
| SCOALA POSTLICEALA SANITARA CUI: 4613385 | 18,900 | — | — | 18,900 | 0.3% | 3.3% | 1 | 2022 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 12,400 | — | — | 12,400 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | 4 | 4,066,470 | 9,253,289 | 1 | 2022–2023 |
| ATIC DUOPART SRL CUI: 37747286 | 1 | 1,120,350 | 3,361,050 | 1 | 2022 |
| TRANSILVANIA CONSTRUCT SA CUI: 5617660 | 1 | 117,091 | 234,182 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40992005 | ORASUL TALMACIU CUI: 4270732 | 79933000-3 | 13.08.2026 | 23,500 |
| Contract object: servicii elaborare documentatie autorizare isu sediu primarie talmaciu | ||||
| DA39180099 | MUNICIPIUL ORASTIE CUI: 4634515 | 71328000-3 | 31.10.2025 | 12,400 |
| Contract object: servicii | ||||
| DA38361093 | COMUNA RAMET CUI: 4562389 | 79930000-2 | 18.06.2025 | 78,000 |
| Contract object: servicii proiectare eficientizari energetice program pnrr - fazele dtac/pt dispensar uman ramet | ||||
| DA38154175 | ORASUL TALMACIU CUI: 4270732 | 79930000-2 | 21.05.2025 | 23,000 |
| Contract object: schimbare tema de proiectare pe parcusul executiei. eficienta energetica cladire primarie | ||||
| DA37925424 | ORASUL TALMACIU CUI: 4270732 | 79930000-2 | 23.04.2025 | 20,000 |
| Contract object: modificare solutie si adaptare sf modernizare, dotare si extindere scoala gimnaziala talmaciu | ||||
| DA35875355 | ORASUL TALMACIU CUI: 4270732 | 71220000-6 | 04.06.2024 | 28,500 |
| Contract object: actualizare sf modernizare, dotare si extindere cladire scoala gimnaziala talmaciu | ||||
| DA35028600 | COMUNA MICASASA CUI: 4405945 | 71220000-6 | 13.02.2024 | 60,500 |
| Contract object: proiectare pt+pac - renovare energetica cladiri primarie (c2), comuna micasasa, judetul sibiu | ||||
| DA34090978 | COMUNA SAMBATA DE SUS CUI: 15578950 | 79314000-8 | 26.09.2023 | 157,500 |
| Contract object: consolidare, restaurare si punere in valoare bis. sf. teodor tiron din sambata de sus - dali | ||||
| DA34090923 | COMUNA SAMBATA DE SUS CUI: 15578950 | 79314000-8 | 26.09.2023 | 157,500 |
| Contract object: consolidare, restaurare si punere in valoare bis. ad. maicii domnului din sambata de sus - dali | ||||
| DA34001999 | COMUNA MICASASA CUI: 4405945 | 71220000-6 | 18.09.2023 | 45,000 |
| Contract object: serv. proiectare faza dali pt - renovare energetica cladiri primarie (c2), comuna micasasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1797152 | MUNICIPIUL SEBES CUI: 4331201 | 71241000-9 | 16.11.2022 | 90,000 |
| Contract object: amenajare perimetrala si sistematizare incinta cladire primaria municipiului sebes - faza dali | ||||
| DAN1692530 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 71240000-2 | 31.05.2022 | 33,750 |
| Contract object: servicii de proiectare faza dali pt. reparatii garaj auto aferent la cladirea administrativa | ||||
| DAN1692524 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 71240000-2 | 31.05.2022 | 60,000 |
| Contract object: servicii de proiectare faza dali pt. reparatii instalatie de incalzire interioara cladire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127834 | ORAS ZLATNA CUI: 4331031 | 71322000-1 | 17.06.2026 | 410,000 |
| Contract object: servicii de proiectare pentru elaborarea documentatiilor tehnico-economice faza pt, verificare tehnica a proiectului si asistenta tehnica din partea proiectantului pentru obiectivul de investitii conservare-restaurare biserica adormirea maicii domnului, oras zlatna, judet alba | ||||
| 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 | ||||
| SCNA1093656 | JUDETUL MEHEDINTI CUI: 4337344 | 71322000-1 | 13.10.2023 | 590,000 |
| Contract object: intocmirea documentatiilor tehnice faza documentatie de avizare a lucrarilor de interventie, faza proiect tehnic de executie si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitii consolidare, restaurare si punerea in valoare a palatului neoclasic gh. plesa din judetul mehedinti, sat obarsia de camp | ||||
| SCNA1075822 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 12.09.2022 | 3,361,050 |
| Contract object: schimb de destinatie din casa in casa memoriala camil velican, restaurare, punere in vaolare si realizare imprejmuire municipiul alba iulia - actualizare documentatie, asistenta tehnica din partea proiectantului si executie | ||||
| CAN1058223 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322000-1 | 30.06.2021 | 234,182 |
| Contract object: servicii de proiectare faza dtac+pt+dde+cs, verificarea tehnica de calitate a documentatiilor, inclusiv servicii de asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor privind obiectivul: regenerare urbana a zonei bazinului olimpic prin amenajarea de zone verzi si construirea unei baze sportive si de agrement - 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/36218015/api/v1/suppliers/36218015/revenue/api/v1/suppliers/36218015/scores/api/v1/suppliers/36218015/benchmarks/api/v1/red-flags/by-supplier/36218015/api/v1/suppliers/36218015/years/api/v1/suppliers/36218015/cpv/api/v1/suppliers/36218015/clients/api/v1/suppliers/36218015/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders