Total revenue
8.34 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
389,052 RON
15 purchases
Offline purchases
83,010 RON
5 purchases
Tenders
7.87 Mn.
5 contracts
Won without competition
0.0%
0 of 5 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
47.9%
Main client: ORAS ABRUD
National median: 30.2%
Ranked 9,227 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ABRUD CUI: 4905592 | — | — | 3,994,118 | 3,994,118 | 47.9% | 4.7% | 1 | 2021 |
| ORAS ZLATNA CUI: 4331031 | 34,764 | — | 1,660,128 | 1,694,892 | 20.3% | 1.2% | 5 | 2023–2024 |
| COMUNA CIUGUD CUI: 4562516 | 19,983 | — | 1,413,504 | 1,433,487 | 17.2% | 1.3% | 2 | 2024–2025 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | — | — | 803,877 | 803,877 | 9.6% | 16.3% | 1 | 2020 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 100,282 | 2,000 | — | 102,282 | 1.2% | 0.0% | 2 | 2024 |
| PALATUL COPIILOR CUI: 12817394 | 81,044 | — | — | 81,044 | 1.0% | 4.0% | 2 | 2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 81,010 | — | 81,010 | 1.0% | 0.0% | 4 | 2018–2024 |
| DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 44,606 | — | — | 44,606 | 0.5% | 3.6% | 2 | 2021 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 37,815 | — | — | 37,815 | 0.5% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 28,617 | — | — | 28,617 | 0.3% | 1.3% | 1 | 2023 |
| MUNICIPIUL SEBES CUI: 4331201 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA OHABA CUI: 4562400 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA CUT CUI: 16397960 | 8,500 | — | — | 8,500 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 8,441 | — | — | 8,441 | 0.1% | 0.5% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| CASA LUC PROIECT SRL CUI: 6844866 | 1 | 3,994,118 | 7,988,237 | 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 |
|---|---|---|---|---|
| DA37632290 | COMUNA CIUGUD CUI: 4562516 | 31527300-9 | 11.03.2025 | 19,983 |
| Contract object: achizitionare servicii inlocuire copruri de iluminat sala sport ciugud, camin drambar si limba | ||||
| DA35800761 | ORAS ZLATNA CUI: 4331031 | 71520000-9 | 27.05.2024 | 16,000 |
| Contract object: servicii de dirigentie de santier pentru reabilitare cladire sediu s.p.g.c. oras zlatna, judet alba | ||||
| DA35073921 | ORAS ZLATNA CUI: 4331031 | 71520000-9 | 20.02.2024 | 13,000 |
| Contract object: servicii de dirigentie lucrari de interventie in vederea cresterii eficientei energetice bloc 13 | ||||
| DA34958353 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45111000-8 | 02.02.2024 | 100,282 |
| Contract object: lucrari de demolare constructie existenta amplasament de radiocomunicatii inuri | ||||
| DA34854234 | ORAS ZLATNA CUI: 4331031 | 71520000-9 | 18.01.2024 | 5,764 |
| Contract object: servicii de dirigentie de santier pentru lucrari de interventie in vederea cresterii,eficientei | ||||
| DA33664418 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 45453000-7 | 17.07.2023 | 28,617 |
| Contract object: lucrari de reparatii si renovare | ||||
| DA29634216 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 45261900-3 | 21.12.2021 | 37,815 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri | ||||
| DA29476217 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 44110000-4 | 08.12.2021 | 2,640 |
| Contract object: pachet materiale reparatii acoperis | ||||
| DA29114427 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 45453100-8 | 28.10.2021 | 41,966 |
| Contract object: lucrari de reparatii curente la ca roica | ||||
| DA26166837 | SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 45214200-2 | 19.08.2020 | 8,441 |
| Contract object: reparatii si montaj parchet. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2273121 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 60100000-9 | 25.09.2024 | 2,000 |
| Contract object: serviciu transport | ||||
| DAN2169745 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 25.04.2024 | 18,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru urmarirea lucrarilor la obiectivul de investitii: <br>renovarea energetica moderata a cladirilor rezidentiale multifamiliale din municipiul alba iulia <br>lot 2 - cresterea eficientei energetice a cladirilor rezidentiale din municipiul alba iulia - bloc 11b din municipiul alba iulia ,<br>finantat prin planul national de redresare si rezilienta | ||||
| DAN2169722 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 25.04.2024 | 18,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru urmarirea lucrarilor la obiectivul de investitii: <br>renovarea energetica moderata a cladirilor rezidentiale multifamiliale din municipiul alba iulia <br>lot 1 - cresterea eficientei energetice a cladirilor rezidentiale din municipiul alba iulia - bloc 11a din municipiul alba iulia ,<br>finantat prin planul national de redresare si rezilienta | ||||
| DAN1091133 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 08.04.2019 | 17,129 |
| Contract object: remediere lucrari de reabilitare termica bloc 22, b-dul transilvaniei | ||||
| DAN1035624 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 28.11.2018 | 27,881 |
| Contract object: lucrari de reparatii curente pentru gradinita cu pp nr.13, nr. 15 si barabant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118323 | COMUNA CIUGUD CUI: 4562516 | 45000000-7 | 20.03.2025 | 1,413,504 |
| Contract object: executie lucrari pentru proiectul eficientizare energetica cladire scoala generala si gradinita corpul c1 localitatea hapria, comuna ciugud | ||||
| SCNA1099364 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 21.02.2024 | 998,751 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a blocului nr. 7c, zlatna | ||||
| SCNA1097824 | ORAS ZLATNA CUI: 4331031 | 45000000-7 | 12.01.2024 | 661,377 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a cladirii asociatiei de proprietari gheorghe doja, zlatna | ||||
| SCNA1054442 | ORAS ABRUD CUI: 4905592 | 45000000-7 | 21.10.2022 | 7,988,237 |
| Contract object: executie a lucrarilor la obiectivul de investitii: reabilitare, modernizare si extindere ambulatoriu cu inglobare cladire c8 (propusa pentru schimb de destinatie din magazie in ambulatoriu) si amenajare incinta, cod smis 123942 (privind constructia obiectivului de investitie, organizare de santier, reabilitare si bransare retea apa-canal si cheltuieli pentru achizitionarea utilajelor) | ||||
| SCNA1038547 | CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 45453000-7 | 17.12.2021 | 803,877 |
| Contract object: modernizare cantina | ||||
- 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/36564035/api/v1/suppliers/36564035/revenue/api/v1/suppliers/36564035/scores/api/v1/suppliers/36564035/benchmarks/api/v1/red-flags/by-supplier/36564035/api/v1/suppliers/36564035/years/api/v1/suppliers/36564035/cpv/api/v1/suppliers/36564035/clients/api/v1/suppliers/36564035/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders