Total revenue
55.15 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
5.33 Mn.
44 purchases
Offline purchases
258,334 RON
3 purchases
Tenders
49.55 Mn.
16 contracts
Won without competition
62.8%
10 of 15 lots
National rate: 34.3%
Ranked 3,385 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 22,466 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 319,631 | — | 15,412,837 | 15,732,468 | 28.5% | 10.6% | 4 | 2024–2026 |
| JUDETUL ALBA CUI: 4562583 | 88,497 | — | 14,536,119 | 14,624,616 | 26.5% | 1.2% | 5 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 1,200,049 | — | 8,039,561 | 9,239,610 | 16.8% | 2.0% | 16 | 2022–2026 |
| COMUNA DOSTAT CUI: 4562265 | 15,992 | — | 3,493,284 | 3,509,276 | 6.4% | 10.9% | 3 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 83,670 | — | 3,320,624 | 3,404,294 | 6.2% | 0.0% | 2 | 2021–2023 |
| APA-CTTA SA CUI: 1755482 | 2,127,624 | — | — | 2,127,624 | 3.9% | 0.4% | 5 | 2022–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 258,334 | 1,762,580 | 2,020,914 | 3.7% | 0.7% | 4 | 2020–2022 |
| COMUNA PIANU CUI: 4561952 | — | — | 1,432,902 | 1,432,902 | 2.6% | 3.5% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | — | — | 1,401,866 | 1,401,866 | 2.5% | 17.8% | 1 | 2025 |
| COMUNA GARBOVA CUI: 4562044 | 689,165 | — | — | 689,165 | 1.3% | 1.5% | 7 | 2019–2024 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 486,699 | — | 153,495 | 640,194 | 1.2% | 0.7% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 104,160 | — | — | 104,160 | 0.2% | 1.4% | 4 | 2018–2019 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 81,270 | — | — | 81,270 | 0.2% | 1.8% | 1 | 2023 |
| MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 | 51,400 | — | — | 51,400 | 0.1% | 0.3% | 1 | 2018 |
| LICEUL GERMAN SEBES CUI: 34182950 | 43,776 | — | — | 43,776 | 0.1% | 1.6% | 2 | 2020–2023 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 34,871 | — | — | 34,871 | 0.1% | 0.2% | 1 | 2022 |
| COMUNA CUT CUI: 16397960 | 4,500 | — | — | 4,500 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 2,437 | — | — | 2,437 | 0.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 1 | 5,562,851 | 11,125,702 | 1 | 2024 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 2,130,933 | 6,392,798 | 1 | 2024 |
| ELECTRO ALFA SRL CUI: 15727024 | 1 | 2,130,933 | 6,392,798 | 1 | 2024 |
| POLARH DESIGN SRL CUI: 389642 | 1 | 1,401,866 | 2,803,733 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40759919 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45453000-7 | 07.07.2026 | 190,011 |
| Contract object: achizitie lucrari reparatii curente | ||||
| DA40528847 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45453000-7 | 02.06.2026 | 46,087 |
| Contract object: lucrari amenajare, compartimentare pt. conformare la cerintele isu | ||||
| DA40528700 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45453000-7 | 02.06.2026 | 19,716 |
| Contract object: lucrari amenajare, compartimentare pt. conformare la cerintele isu | ||||
| DA40528534 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45453000-7 | 02.06.2026 | 11,668 |
| Contract object: reparatii interioare spiatlul judetean alba iulia- camera buncar +baie etaj 3 | ||||
| DA40162987 | APA-CTTA SA CUI: 1755482 | 45231300-8 | 08.04.2026 | 788,814 |
| Contract object: infiintare sistem de colectare a apelor uzate | ||||
| DA38596730 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45453000-7 | 25.07.2025 | 77,531 |
| Contract object: reparatii interioare si exterioare spatiu rmn | ||||
| DA38548979 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45453000-7 | 17.07.2025 | 26,670 |
| Contract object: amenajare spatiu montare rx grafie digitala | ||||
| DA37893724 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45112100-6 | 11.04.2025 | 17,500 |
| Contract object: executie lucrari de sapaturi pentru relocarea traseu fluide medicale | ||||
| DA37739567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45110000-1 | 25.03.2025 | 129,620 |
| Contract object: achizitie executie lucrari de demolare | ||||
| DA37056747 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45000000-7 | 29.11.2024 | 64,999 |
| Contract object: construire gang acces upu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1846543 | MUNICIPIUL SEBES CUI: 4331201 | 44521110-2 | 18.01.2023 | 3,685 |
| Contract object: sistem autoinchidere usi - scoala gimnaziala rahau | ||||
| DAN1846489 | MUNICIPIUL SEBES CUI: 4331201 | 44221200-7 | 18.01.2023 | 23,000 |
| Contract object: usi din tamplarie pvc cu geam si panel termoizolant - scoala gimnaziala rahau | ||||
| DAN1287399 | MUNICIPIUL SEBES CUI: 4331201 | 45210000-2 | 29.05.2020 | 231,649 |
| Contract object: reabilitare scoala gimnaziala rahau-centrala termica , ziduri de sprijin-consolidare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108436 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45453000-7 | 19.03.2026 | 11,125,702 |
| Contract object: executie lucrari pentru obiectivul de investitii proiectare, amenajare, modernizare, reautorizare psi si transformarea crrn galda de jos in cabr galda de jos | ||||
| SCNA1131298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45453000-7 | 12.03.2026 | 9,849,986 |
| Contract object: achizitie executie lucrari suplimentare pentru obiectivul de investitii proiectare, amenajare, modernizare, reautorizare psi si transformarea crrn galda de jos in cabr galda de jos | ||||
| CAN1157675 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 45215140-0 | 16.11.2025 | 477,733 |
| Contract object: reparatii curente suplimentare upu | ||||
| SCNA1126592 | JUDETUL ALBA CUI: 4562583 | 45000000-7 | 15.10.2025 | 1,103,109 |
| Contract object: executie lucrari pentru obiectivul de investitie restaurare zid estic bastion sf. mihail, caponiera si morga | ||||
| SCNA1111439 | JUDETUL ALBA CUI: 4562583 | 45215140-0 | 28.07.2025 | 1,882,389 |
| Contract object: executie lucrari suplimentare pentru obiectivul de investitie - extindere si dotare unitate de primiri urgente a spitalului judetean de urgenta alba iulia, cod smis 121063 | ||||
| SCNA1069011 | JUDETUL ALBA CUI: 4562583 | 45215140-0 | 30.06.2025 | 7,751,191 |
| Contract object: executie lucrari pentru obiectivul de investitie - extindere si dotare unitate de primiri urgente a spitalului judetean de urgenta alba iulia, cod smis 121063 | ||||
| SCNA1121040 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 45215221-2 | 02.06.2025 | 2,803,733 |
| Contract object: proiectare si executie lucrari pentru proiectul infiintare centru de zi pentru persoane adulte cu dizabilitati orizonturi alba iulia , finantat prin contractul de finantare cu mmss nr.1445 din 10.05.2023, in cadrul pnrr | ||||
| SCNA1053791 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.12.2024 | 3,320,624 |
| Contract object: lucrari de proiectare si lucrari de finalizare a executiei pentru obiectivul de investitii: reabilitarea, modernizarea, dotarea si extinderea asezamantului cultural din str. nicolae hentiu, nr. 2, orasul saliste, judetul sibiu | ||||
| SCNA1106339 | COMUNA PIANU CUI: 4561952 | 45321000-3 | 26.06.2024 | 1,432,902 |
| Contract object: executie lucrari de reabilitare moderata a cladirilor publice, cladirea scolii gimnaziale pianu de sus, comuna pianu, localitatea pianu de sus, str. principala nr.172, judetul alba | ||||
| SCNA1102634 | COMUNA DOSTAT CUI: 4562265 | 45453000-7 | 22.04.2024 | 1,974,582 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare si dotare scoala primara boz, comuna dostat, judetul alba | ||||
- 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/3704221/api/v1/suppliers/3704221/revenue/api/v1/suppliers/3704221/scores/api/v1/suppliers/3704221/benchmarks/api/v1/red-flags/by-supplier/3704221/api/v1/suppliers/3704221/years/api/v1/suppliers/3704221/cpv/api/v1/suppliers/3704221/clients/api/v1/suppliers/3704221/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders