Total revenue
322,051 RON
103 client authorities · paid between 2019 and 2026
Direct purchases
301,251 RON
214 purchases
Offline purchases
20,800 RON
7 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
7.4%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 40,695 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 23,750 | — | — | 23,750 | 7.4% | 0.0% | 5 | 2019–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 10,000 | 13,550 | — | 23,550 | 7.3% | 0.0% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 14,700 | — | — | 14,700 | 4.6% | 0.3% | 3 | 2019–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 12,030 | 2,000 | — | 14,030 | 4.4% | 0.0% | 6 | 2020–2025 |
| ORAS ZLATNA CUI: 4331031 | 8,300 | 4,750 | — | 13,050 | 4.1% | 0.0% | 7 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 10,900 | — | — | 10,900 | 3.4% | 0.0% | 6 | 2023–2026 |
| COMUNA ALMASU MARE CUI: 4562230 | 10,400 | — | — | 10,400 | 3.2% | 0.2% | 3 | 2019–2025 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 9,100 | — | — | 9,100 | 2.8% | 0.0% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 7,200 | — | — | 7,200 | 2.2% | 0.2% | 3 | 2019–2025 |
| COMUNA SASCIORI CUI: 4562109 | 7,000 | — | — | 7,000 | 2.2% | 0.0% | 1 | 2021 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 7,000 | — | — | 7,000 | 2.2% | 0.3% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 6,600 | — | — | 6,600 | 2.1% | 0.2% | 4 | 2019–2025 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 6,600 | — | — | 6,600 | 2.1% | 0.1% | 6 | 2019–2025 |
| JUDETUL ALBA CUI: 4562583 | 5,800 | — | — | 5,800 | 1.8% | 0.0% | 4 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 5,100 | — | — | 5,100 | 1.6% | 0.0% | 3 | 2021–2024 |
| COMUNA CENADE CUI: 4562028 | 4,970 | — | — | 4,970 | 1.5% | 0.0% | 3 | 2019–2025 |
| LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | 4,950 | — | — | 4,950 | 1.5% | 0.2% | 3 | 2020–2026 |
| LICEUL GERMAN SEBES CUI: 34182950 | 4,600 | — | — | 4,600 | 1.4% | 0.2% | 5 | 2020–2025 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 4,600 | — | — | 4,600 | 1.4% | 0.0% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 4,250 | — | — | 4,250 | 1.3% | 0.3% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | 4,100 | — | — | 4,100 | 1.3% | 0.1% | 2 | 2023–2026 |
| COMUNA STREMT CUI: 4562184 | 3,900 | — | — | 3,900 | 1.2% | 0.0% | 2 | 2022–2025 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 3,501 | — | — | 3,501 | 1.1% | 0.0% | 1 | 2021 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 3,500 | — | — | 3,500 | 1.1% | 0.0% | 2 | 2019–2022 |
| ORAS TEIUS CUI: 4561960 | 3,400 | — | — | 3,400 | 1.1% | 0.0% | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41204570 | COMUNA ROMOS CUI: 5453797 | 90711100-5 | 18.09.2026 | 1,000 |
| Contract object: servicii de evaluare de risc la securitatea fizica | ||||
| DA41020778 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 71317000-3 | 20.08.2026 | 500 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA41023387 | COMUNA HOPARTA CUI: 4561987 | 71317000-3 | 20.08.2026 | 500 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA40967489 | ORAS CAMPENI CUI: 4331112 | 71317000-3 | 12.08.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica. | ||||
| DA40886649 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 90711100-5 | 28.07.2026 | 5,000 |
| Contract object: achizitie analiza de risc la securitatea fizica pentru centrele din subordinea dgaspc alba | ||||
| DA40769703 | ORAS ZLATNA CUI: 4331031 | 71317000-3 | 08.07.2026 | 400 |
| Contract object: analiza risc sediu das | ||||
| DA40710640 | SCOALA GIMNAZIALA SIMION BALINT ROSIA MONTANA CUI: 12864507 | 71317000-3 | 29.06.2026 | 1,100 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA40467335 | LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | 71317000-3 | 26.05.2026 | 600 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor (rev.2) | ||||
| DA40465792 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | 71317000-3 | 25.05.2026 | 1,100 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA40465921 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 71317000-3 | 25.05.2026 | 750 |
| Contract object: analiza de risc la securitatea fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2636742 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71317000-3 | 22.12.2025 | 800 |
| Contract object: evaluare risc la securitate fizica | ||||
| DAN2432950 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71317000-3 | 14.04.2025 | 500 |
| Contract object: contract de prestari servicii nr. 373/11.04.2025-servicii de intocmire a analizei de risc la securitatea fizica conform legii nr. 333/2003, republicata, privind paza obiectivelor, bunurilor, valorilor si protectia persoanelor la sediul unitatii fiscale orasenesti zlatna | ||||
| DAN2334150 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71317000-3 | 11.12.2024 | 1,200 |
| Contract object: analiza risc securitate palatul principilor | ||||
| DAN2294231 | MUNICIPIUL SEBES CUI: 4331201 | 71317000-3 | 18.10.2024 | 5,400 |
| Contract object: elaborarea analizelor de risc la securitatea fizica pentru un numar de 6 obiective publice aflate in administrarea municipiulu sebes | ||||
| DAN1981118 | MUNICIPIUL SEBES CUI: 4331201 | 71317000-3 | 10.08.2023 | 5,000 |
| Contract object: elaborarea analizelor de risc la securitatea fizica pentru un numar de 10 obiective publice aflate in administrarea municipiulu sebes | ||||
| DAN1862170 | ORAS ZLATNA CUI: 4331031 | 79417000-0 | 14.02.2023 | 4,750 |
| Contract object: actualizare analize de ris la securitate fizica pentru imobilele din administrarea uat zlatna | ||||
| DAN1649157 | MUNICIPIUL SEBES CUI: 4331201 | 71317000-3 | 22.03.2022 | 3,150 |
| Contract object: elaborarea analizei de risc la securitatea fizica pentru cele 6 obiective aflate in administrarea municipiului sebes | ||||
- 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/36790610/api/v1/suppliers/36790610/revenue/api/v1/suppliers/36790610/scores/api/v1/suppliers/36790610/benchmarks/api/v1/red-flags/by-supplier/36790610/api/v1/suppliers/36790610/years/api/v1/suppliers/36790610/cpv/api/v1/suppliers/36790610/clients/api/v1/suppliers/36790610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders