Total revenue
942,895 RON
22 client authorities · paid between 2020 and 2026
Direct purchases
625,204 RON
251 purchases
Offline purchases
3,215 RON
5 purchases
Tenders
314,476 RON
7 contracts
Won without competition
49.2%
3 of 7 lots
National rate: 34.3%
Ranked 4,521 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
84.0%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 1,089 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 477,635 | — | 314,476 | 792,111 | 84.0% | 0.3% | 192 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 56,077 | — | — | 56,077 | 6.0% | 0.3% | 10 | 2025–2026 |
| COMUNA METES CUI: 4562150 | 18,646 | — | — | 18,646 | 2.0% | 0.1% | 13 | 2022–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | 11,288 | — | — | 11,288 | 1.2% | 0.4% | 5 | 2021–2022 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 10,867 | — | — | 10,867 | 1.2% | 0.1% | 6 | 2021 |
| COMUNA CRICAU CUI: 4562508 | 7,580 | 2,990 | — | 10,570 | 1.1% | 0.0% | 5 | 2025–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 7,344 | — | — | 7,344 | 0.8% | 0.0% | 5 | 2021–2025 |
| COMUNA SALISTEA CUI: 4562001 | 5,404 | — | — | 5,404 | 0.6% | 0.0% | 2 | 2026 |
| UM 0338 CUI: 4331430 | 5,087 | — | — | 5,087 | 0.5% | 0.1% | 3 | 2025–2026 |
| ORAS ABRUD CUI: 4905592 | 4,895 | — | — | 4,895 | 0.5% | 0.0% | 4 | 2025–2026 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 4,872 | — | — | 4,872 | 0.5% | 0.0% | 4 | 2022–2025 |
| LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | 4,370 | — | — | 4,370 | 0.5% | 0.2% | 1 | 2024 |
| UM 02401 CUI: 4331449 | 3,286 | — | — | 3,286 | 0.4% | 0.0% | 3 | 2022–2025 |
| ORAS ZLATNA CUI: 4331031 | 2,800 | — | — | 2,800 | 0.3% | 0.0% | 1 | 2023 |
| JUDETUL ALBA CUI: 4562583 | 1,680 | — | — | 1,680 | 0.2% | 0.0% | 1 | 2024 |
| CAMERA DEPUTATILOR CUI: 4265795 | 1,261 | — | — | 1,261 | 0.1% | 0.0% | 1 | 2024 |
| SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 | 962 | — | — | 962 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA IGHIU CUI: 4562397 | 938 | — | — | 938 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | — | 187 | — | 187 | 0.0% | 0.0% | 2 | 2023–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 128 | — | — | 128 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 84 | — | — | 84 | 0.0% | 0.0% | 1 | 2024 |
| ASOCIATIA APA ALBA CUI: 15572914 | — | 38 | — | 38 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41286205 | COMUNA METES CUI: 4562150 | 44423000-1 | 29.09.2026 | 1,987 |
| Contract object: ulei/adblue/ filtre | ||||
| DA41286556 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 24951300-8 | 29.09.2026 | 8,254 |
| Contract object: sga alba- achizitie adblue si solutie parbriz | ||||
| DA41286706 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 31430000-9 | 29.09.2026 | 1,275 |
| Contract object: sga alba- achizitie acumulatori buldoexcavator | ||||
| DA41286787 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 34320000-6 | 29.09.2026 | 168 |
| Contract object: sga alba- stergatoare dacia-4 seturi | ||||
| DA41286977 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 43640000-1 | 29.09.2026 | 1,100 |
| Contract object: sga alba- achizitie geam cabina si carcasa clapeta pt jcb | ||||
| DA41287038 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 34330000-9 | 29.09.2026 | 1,920 |
| Contract object: sga alba- piese ms 18 cir | ||||
| DA41287165 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 31430000-9 | 29.09.2026 | 1,120 |
| Contract object: sga alba- achizitie acumulatori excavator komatsu | ||||
| DA41285851 | UM 0338 CUI: 4331430 | 44423000-1 | 29.09.2026 | 4,942 |
| Contract object: anvelope 185/ 65, anvelope 215/65 | ||||
| DA41281542 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 34320000-6 | 29.09.2026 | 1,128 |
| Contract object: sga alba- achizitie lampa spate ms31sga si filtre ms48ape | ||||
| DA41123239 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 44423000-1 | 07.09.2026 | 6,364 |
| Contract object: uleiuri auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817138 | ASOCIATIA APA ALBA CUI: 15572914 | 35111300-8 | 24.07.2026 | 38 |
| Contract object: echipamente si sisteme de securitate si siguranta | ||||
| DAN2751357 | COMUNA CRICAU CUI: 4562508 | 44423000-1 | 08.05.2026 | 300 |
| Contract object: set lanturi camioneta | ||||
| DAN2751331 | COMUNA CRICAU CUI: 4562508 | 44423000-1 | 08.05.2026 | 2,690 |
| Contract object: lanturi buldoexcavator | ||||
| DAN2415390 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 50118100-6 | 27.03.2025 | 88 |
| Contract object: diagrame | ||||
| DAN2051515 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 38561110-9 | 22.11.2023 | 99 |
| Contract object: diagrame tahograf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| RFDA002524 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 16.07.2026 | 33,889 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor hunedoara | ||||
| RFDA002060 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 12.11.2025 | 83,979 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor alba | ||||
| RFDA002058 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 12.11.2025 | 29,369 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor arad | ||||
| RFDA001370 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 30.10.2024 | 19,730 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor arad | ||||
| RFDA001369 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 30.10.2024 | 51,016 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor alba | ||||
| RFDA000547 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 27.09.2023 | 47,536 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor alba | ||||
| SCNA1074923 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 09211000-1 | 24.08.2022 | 48,957 |
| Contract object: furnizare uleiuri lubrifiante si vaseline pentru sistemul de gospodarire a apelor 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/37870814/api/v1/suppliers/37870814/revenue/api/v1/suppliers/37870814/scores/api/v1/suppliers/37870814/benchmarks/api/v1/red-flags/by-supplier/37870814/api/v1/suppliers/37870814/years/api/v1/suppliers/37870814/cpv/api/v1/suppliers/37870814/clients/api/v1/suppliers/37870814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders