Total revenue
1.85 Mn.
103 client authorities · paid between 2020 and 2026
Direct purchases
1.75 Mn.
123 purchases
Offline purchases
98,481 RON
6 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
12.8%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 37,578 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | 237,025 | — | — | 237,025 | 12.8% | 0.0% | 1 | 2026 |
| COMUNA VIMA MICA CUI: 3627528 | 81,561 | — | — | 81,561 | 4.4% | 0.3% | 2 | 2023–2026 |
| VITAL SA CUI: 9710087 | 64,711 | — | — | 64,711 | 3.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 64,538 | — | — | 64,538 | 3.5% | 0.0% | 3 | 2022 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 59,500 | — | — | 59,500 | 3.2% | 0.0% | 1 | 2022 |
| COMUNA BRANESTI CUI: 4420724 | 27,731 | 27,731 | — | 55,462 | 3.0% | 0.0% | 2 | 2024 |
| COMUNA BERCA CUI: 3662665 | 51,240 | — | — | 51,240 | 2.8% | 0.1% | 1 | 2026 |
| COMUNA HODAC CUI: 4641555 | 49,495 | — | — | 49,495 | 2.7% | 0.1% | 2 | 2022–2024 |
| COMUNA MILEANCA CUI: 3571567 | 48,649 | — | — | 48,649 | 2.6% | 0.1% | 2 | 2022–2024 |
| COMUNA TIFESTI CUI: 4350661 | 47,899 | — | — | 47,899 | 2.6% | 0.2% | 1 | 2021 |
| COMUNA SANSIMION CUI: 4245909 | 47,107 | — | — | 47,107 | 2.6% | 0.1% | 1 | 2026 |
| COMUNA BARSANESTI CUI: 4277994 | 45,381 | — | — | 45,381 | 2.5% | 0.1% | 4 | 2020–2025 |
| AQUATIM SA CUI: 3041480 | — | 43,650 | — | 43,650 | 2.4% | 0.0% | 1 | 2020 |
| COMUNA LIPOVU CUI: 4553704 | 40,700 | — | — | 40,700 | 2.2% | 0.1% | 1 | 2021 |
| COMUNA PARVA CUI: 4512240 | 40,336 | — | — | 40,336 | 2.2% | 0.1% | 1 | 2022 |
| COMUNA HLIPICENI CUI: 3373365 | 38,403 | — | — | 38,403 | 2.1% | 0.1% | 2 | 2022 |
| COMUNA BOTESTI CUI: 5103430 | 36,975 | — | — | 36,975 | 2.0% | 0.3% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 | 31,933 | — | — | 31,933 | 1.7% | 1.5% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24,958 | 5,571 | — | 30,529 | 1.7% | 0.0% | 3 | 2021–2022 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 28,430 | — | — | 28,430 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA MAVRODIN CUI: 4732564 | 27,649 | — | — | 27,649 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA COMARNA CUI: 4540640 | 25,210 | — | — | 25,210 | 1.4% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 24,535 | — | — | 24,535 | 1.3% | 0.1% | 3 | 2022–2023 |
| SECOM SA CUI: 1605884 | 20,924 | — | — | 20,924 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 19,372 | — | — | 19,372 | 1.1% | 0.0% | 3 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41241376 | UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 44611600-2 | 23.09.2026 | 11,570 |
| Contract object: rezervor de apa suprateran 10 mc | ||||
| DA41102310 | COMUNA SANSIMION CUI: 4245909 | 44131000-7 | 03.09.2026 | 47,107 |
| Contract object: rezervor subteran 60 mc | ||||
| DA40979222 | COMUNA VARASTI CUI: 5026710 | 44611600-2 | 12.08.2026 | 7,273 |
| Contract object: rezervor subteran 8mc | ||||
| DA40935179 | COMUNA VIMA MICA CUI: 3627528 | 44611600-2 | 04.08.2026 | 57,191 |
| Contract object: achizitia de rezervoare pentru apa | ||||
| DA40911831 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 44115210-4 | 30.07.2026 | 9,257 |
| Contract object: fosa septica | ||||
| DA40859296 | VITAL SA CUI: 9710087 | 44611600-2 | 21.07.2026 | 64,711 |
| Contract object: rezervor suprateran orizontal 50 mc si transport | ||||
| DA40782304 | COMUNA ARIESENI CUI: 4562419 | 44611600-2 | 08.07.2026 | 9,090 |
| Contract object: rezervor apa 10mc | ||||
| DA40698050 | JUDETUL ALBA CUI: 4562583 | 44611600-2 | 24.06.2026 | 237,025 |
| Contract object: rezervor suprateran prefabricat pentru inmagazinarea apei potabile - 12 buc. | ||||
| DA40661676 | HIDRO PRAHOVA SA CUI: 16826034 | 44100000-1 | 18.06.2026 | 16,529 |
| Contract object: rezervor subteran 20mc | ||||
| DA40644589 | COMUNA FINTA CUI: 4344503 | 44411750-6 | 17.06.2026 | 4,835 |
| Contract object: fosa septica 5000 l echipata - pentru scoala bechinesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562328 | COMUNA MARGINENI CUI: 4591627 | 45252122-9 | 01.10.2025 | 16,529 |
| Contract object: furnizare si montare fosa septica bicamerala-scoala luncani | ||||
| DAN2312746 | COMUNA BRANESTI CUI: 4420724 | 44611600-2 | 13.11.2024 | 27,731 |
| Contract object: achizitie bazine de apa | ||||
| DAN1402352 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715300-0 | 13.01.2021 | 4,160 |
| Contract object: furnizare fose septice si rezervoare de apa pentru implementare proiectului achizitionare camera frigorifica pentru depozitarea vanatului in loc. valenii de munte, draganesti si sicrita | ||||
| DAN1400179 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715300-0 | 11.01.2021 | 1,411 |
| Contract object: furnizare fosa septica si rezervor de apa pentru implementarea proiectului achizitionare camera frigorifica pentru depozitarea vanatului in loc. traisteni - d.s. prahova | ||||
| DAN1398065 | COMUNA CORUND CUI: 4246084 | 44611600-2 | 06.01.2021 | 5,000 |
| Contract object: rezervor subteran 5 mc | ||||
| DAN1261775 | AQUATIM SA CUI: 3041480 | 44611600-2 | 09.04.2020 | 43,650 |
| Contract object: cumpararea de: <br>rezervor pp-c 2mc/rezervor pp-c 3mc/rezervor pp-c 5mc/rezervor pp-c 10mc/rezervor pp-c 15mc | ||||
- 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/37804578/api/v1/suppliers/37804578/revenue/api/v1/suppliers/37804578/scores/api/v1/suppliers/37804578/benchmarks/api/v1/red-flags/by-supplier/37804578/api/v1/suppliers/37804578/years/api/v1/suppliers/37804578/cpv/api/v1/suppliers/37804578/clients/api/v1/suppliers/37804578/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders