Total revenue
679,984 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
655,891 RON
152 purchases
Offline purchases
924 RON
2 purchases
Tenders
23,169 RON
2 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
44.2%
Main client: ASOCIATIA AS 2001 ALBA IULIA
National median: 30.2%
Ranked 11,029 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 300,449 | — | — | 300,449 | 44.2% | 3.6% | 5 | 2018–2022 |
| UM 02401 CUI: 4331449 | 62,580 | — | — | 62,580 | 9.2% | 0.3% | 51 | 2018–2021 |
| COMUNA PUI CUI: 4374059 | 59,765 | — | — | 59,765 | 8.8% | 0.1% | 1 | 2022 |
| ORASUL RUPEA CUI: 4443388 | 36,211 | — | — | 36,211 | 5.3% | 0.1% | 1 | 2026 |
| COMUNA CALATELE CUI: 5626626 | 25,200 | — | — | 25,200 | 3.7% | 0.1% | 1 | 2018 |
| COMUNA CRICAU CUI: 4562508 | 21,908 | — | — | 21,908 | 3.2% | 0.1% | 1 | 2021 |
| MUNICIPIUL BLAJ CUI: 4563007 | 21,400 | — | — | 21,400 | 3.2% | 0.0% | 1 | 2020 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 18,100 | — | — | 18,100 | 2.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 17,690 | 17,690 | 2.6% | 0.0% | 1 | 2019 |
| COMUNA IGHIU CUI: 4562397 | 17,487 | — | — | 17,487 | 2.6% | 0.0% | 2 | 2021 |
| COMUNA JINA CUI: 4480130 | 16,726 | — | — | 16,726 | 2.5% | 0.1% | 2 | 2022–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 12,361 | — | — | 12,361 | 1.8% | 0.1% | 11 | 2018–2019 |
| COMUNA GALDA DE JOS CUI: 4561928 | 10,944 | — | — | 10,944 | 1.6% | 0.0% | 11 | 2018–2019 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 9,300 | — | — | 9,300 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA VALEA VIILOR CUI: 4556212 | 8,500 | — | — | 8,500 | 1.3% | 0.1% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 7,077 | — | — | 7,077 | 1.0% | 0.2% | 9 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 550 | 630 | 5,479 | 6,659 | 1.0% | 0.0% | 4 | 2019–2020 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 6,500 | — | — | 6,500 | 1.0% | 0.0% | 3 | 2023 |
| APA-CTTA SA CUI: 1755482 | 4,538 | — | — | 4,538 | 0.7% | 0.0% | 1 | 2019 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 2,476 | 294 | — | 2,770 | 0.4% | 0.0% | 5 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 2,629 | — | — | 2,629 | 0.4% | 0.0% | 7 | 2018–2022 |
| COMUNA SANTIMBRU CUI: 4562095 | 1,897 | — | — | 1,897 | 0.3% | 0.0% | 4 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 1,502 | — | — | 1,502 | 0.2% | 0.0% | 12 | 2018–2019 |
| COMUNA DAIA ROMANA CUI: 4562206 | 1,250 | — | — | 1,250 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 1,120 | — | — | 1,120 | 0.2% | 0.0% | 6 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA40093126 | ORASUL RUPEA CUI: 4443388 | 79311100-8 | 27.03.2026 | 36,211 |
| Contract object: servicii de expertiza tehnica | ||||
| DA35837655 | COMUNA VALEA VIILOR CUI: 4556212 | 71621000-7 | 29.05.2024 | 8,500 |
| Contract object: servicii de verificare tehnica a proiectului | ||||
| DA34092077 | MUNICIPIUL MEDIAS CUI: 4240677 | 71621000-7 | 26.09.2023 | 1,500 |
| Contract object: servicii de verificare tehnica a pt pr pilot construire sala de educatie fizica scolar m eminescu | ||||
| DA34015036 | MUNICIPIUL MEDIAS CUI: 4240677 | 71621000-7 | 14.09.2023 | 2,500 |
| Contract object: servicii de verificare tehnica a proiectului reabilitare retele de canalizare pluviala vitro i | ||||
| DA34015217 | MUNICIPIUL MEDIAS CUI: 4240677 | 71621000-7 | 14.09.2023 | 2,500 |
| Contract object: servicii de verificare tehnica a proiectului reabilitare retele de canalizare pluviala vitro 2 | ||||
| DA32831316 | COMUNA JINA CUI: 4480130 | 71319000-7 | 20.03.2023 | 4,405 |
| Contract object: verificate tehnica de calitate a proiectului, fazele d.t.a.c. si p.th | ||||
| DA31784876 | COMUNA PUI CUI: 4374059 | 71319000-7 | 04.11.2022 | 59,765 |
| Contract object: expertiza tehnica de calitate | ||||
| DA31057253 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 39112000-0 | 21.07.2022 | 1,949 |
| Contract object: achizitie scaune | ||||
| DA31007297 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 39715300-0 | 13.07.2022 | 455 |
| Contract object: obiecte sanitare baie | ||||
| DA31001274 | COMUNA SANTIMBRU CUI: 4562095 | 34913000-0 | 12.07.2022 | 750 |
| Contract object: piesa tractoras gazon spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1603704 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50532300-6 | 04.01.2022 | 294 |
| Contract object: servicii separare grup electrogen | ||||
| DAN1316389 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42161000-5 | 23.07.2020 | 630 |
| Contract object: furnizare soba combustibil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1026076 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16100000-6 | 09.12.2019 | 5,479 |
| Contract object: contract de furnizare motocultor os cugir, ds alba | ||||
| SCNA1022124 | MUNICIPIUL LUGOJ CUI: 4527381 | 71319000-7 | 26.08.2019 | 17,690 |
| Contract object: expertiza tehnica instalatie ventilatie - bazin acoperit | ||||
- 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/3703650/api/v1/suppliers/3703650/revenue/api/v1/suppliers/3703650/scores/api/v1/suppliers/3703650/benchmarks/api/v1/red-flags/by-supplier/3703650/api/v1/suppliers/3703650/years/api/v1/suppliers/3703650/cpv/api/v1/suppliers/3703650/clients/api/v1/suppliers/3703650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders