Total revenue
383,626 RON
83 client authorities · paid between 2018 and 2026
Direct purchases
376,298 RON
334 purchases
Offline purchases
7,328 RON
8 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
27.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 23,630 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 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 104,868 | — | — | 104,868 | 27.3% | 0.0% | 7 | 2018–2025 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 47,160 | — | — | 47,160 | 12.3% | 0.1% | 19 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 30,753 | — | — | 30,753 | 8.0% | 0.0% | 7 | 2019–2025 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 19,964 | — | — | 19,964 | 5.2% | 0.0% | 2 | 2022–2023 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 12,925 | — | — | 12,925 | 3.4% | 0.0% | 12 | 2024–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 10,523 | — | — | 10,523 | 2.7% | 0.3% | 11 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 10,055 | — | — | 10,055 | 2.6% | 0.3% | 15 | 2018–2026 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 8,030 | — | — | 8,030 | 2.1% | 0.2% | 11 | 2018–2024 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 7,840 | — | — | 7,840 | 2.0% | 0.1% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | 7,750 | — | — | 7,750 | 2.0% | 0.3% | 8 | 2018–2026 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 6,625 | — | — | 6,625 | 1.7% | 0.3% | 13 | 2018–2025 |
| COMUNA CUT CUI: 16397960 | 6,240 | — | — | 6,240 | 1.6% | 0.0% | 5 | 2019–2025 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 6,100 | — | — | 6,100 | 1.6% | 0.3% | 14 | 2018–2025 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | 5,498 | — | 5,498 | 1.4% | 0.0% | 3 | 2020–2024 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 4,980 | — | — | 4,980 | 1.3% | 0.0% | 1 | 2018 |
| MUNICIPIUL BLAJ CUI: 4563007 | 4,855 | — | — | 4,855 | 1.3% | 0.0% | 5 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 4,520 | — | — | 4,520 | 1.2% | 0.4% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA ROSIA DE SECAS CUI: 12857534 | 4,100 | — | — | 4,100 | 1.1% | 0.4% | 5 | 2018–2025 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 3,875 | — | — | 3,875 | 1.0% | 0.1% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 3,630 | — | — | 3,630 | 1.0% | 0.3% | 7 | 2018–2023 |
| COMUNA METES CUI: 4562150 | 3,605 | — | — | 3,605 | 0.9% | 0.0% | 4 | 2019–2024 |
| DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 3,050 | — | — | 3,050 | 0.8% | 0.3% | 4 | 2023–2025 |
| COMUNA BERGHIN CUI: 4562257 | 2,945 | — | — | 2,945 | 0.8% | 0.0% | 4 | 2019–2024 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 2,750 | — | — | 2,750 | 0.7% | 0.1% | 8 | 2018–2023 |
| SCOALA GIMNAZIALA METES CUI: 12864574 | 2,675 | — | — | 2,675 | 0.7% | 0.4% | 3 | 2023–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301072 | LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 90915000-4 | 30.09.2026 | 600 |
| Contract object: verificare si curatare cos de fum | ||||
| DA41230468 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 90915000-4 | 22.09.2026 | 1,800 |
| Contract object: verificare hidranti si cosuri fum | ||||
| DA41214605 | SCOALA GIMNAZIALA VIDRA CUI: 12877710 | 90915000-4 | 18.09.2026 | 1,950 |
| Contract object: verificare si curatare cos de fum | ||||
| DA41212670 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | 90915000-4 | 18.09.2026 | 1,400 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA41128611 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 90915000-4 | 09.09.2026 | 300 |
| Contract object: verificare si curatare cos de fum----12293/31.08.2026 | ||||
| DA41128607 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 50413200-5 | 09.09.2026 | 1,840 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori-12293/31.08.26 | ||||
| DA40996431 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 90915000-4 | 14.08.2026 | 600 |
| Contract object: verificare si curatare cos de fum | ||||
| DA40747516 | SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | 50413200-5 | 07.07.2026 | 400 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||
| DA40747128 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 50413200-5 | 02.07.2026 | 400 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||
| DA40747216 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | 50413200-5 | 02.07.2026 | 150 |
| Contract object: verificare,reparare,autorizarea functionarii pentru hidranti interiori si exteriori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293201 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 90915000-4 | 17.10.2024 | 2,024 |
| Contract object: curatare / verificare cosuri de fum | ||||
| DAN2119064 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 98390000-3 | 21.02.2024 | 2,024 |
| Contract object: curatare, verificare cosuri de fum | ||||
| DAN2010109 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 90915000-4 | 30.09.2023 | 300 |
| Contract object: prestari servicii curatare/ verificare cosuri fum | ||||
| DAN1947641 | COMUNA CERU BACAINTI CUI: 4562079 | 90915000-4 | 27.06.2023 | 400 |
| Contract object: verificare si curatare cos de fum | ||||
| DAN1525041 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 50413200-5 | 06.09.2021 | 300 |
| Contract object: verificare periodica obligatorie hidranti | ||||
| DAN1291891 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 50720000-8 | 11.06.2020 | 1,450 |
| Contract object: curatare cosuri de fum | ||||
| DAN1162775 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 50413200-5 | 02.10.2019 | 300 |
| Contract object: verificare semestriala hidranti | ||||
| DAN1131401 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 42131160-5 | 18.07.2019 | 530 |
| Contract object: verificare hidranti | ||||
- 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/36344331/api/v1/suppliers/36344331/revenue/api/v1/suppliers/36344331/scores/api/v1/suppliers/36344331/benchmarks/api/v1/red-flags/by-supplier/36344331/api/v1/suppliers/36344331/years/api/v1/suppliers/36344331/cpv/api/v1/suppliers/36344331/clients/api/v1/suppliers/36344331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders