Total revenue
14.24 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
424,728 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.81 Mn.
8 contracts
Won without competition
36.3%
2 of 8 lots
National rate: 34.3%
Ranked 5,805 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.2%
Main client: UNITATEA MILITARA 02460
National median: 30.2%
Ranked 20,981 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02460 CUI: 4406096 | 161,533 | — | 4,136,726 | 4,298,259 | 30.2% | 3.4% | 2 | 2023–2024 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 2,535,333 | 2,535,333 | 17.8% | 0.9% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,482,928 | 2,482,928 | 17.4% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | — | — | 1,896,519 | 1,896,519 | 13.3% | 17.8% | 1 | 2026 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | — | — | 1,106,592 | 1,106,592 | 7.8% | 3.9% | 1 | 2023 |
| COMUNA MOGOS CUI: 4562460 | — | — | 680,953 | 680,953 | 4.8% | 2.7% | 1 | 2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 660,469 | 660,469 | 4.6% | 0.1% | 1 | 2024 |
| ORAS TEIUS CUI: 4561960 | — | — | 314,640 | 314,640 | 2.2% | 0.3% | 1 | 2025 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 199,582 | — | — | 199,582 | 1.4% | 4.5% | 2 | 2020 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 63,613 | — | — | 63,613 | 0.5% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| LINCOLN PLUS SRL CUI: 15229526 | 8 | 13,814,160 | 31,159,246 | 8 | 2023–2026 |
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 1 | 2,535,333 | 7,606,000 | 1 | 2025 |
| ACIT CONSTRUCT SRL CUI: 48366260 | 2 | 995,593 | 2,986,777 | 2 | 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 |
|---|---|---|---|---|
| DA36537904 | UNITATEA MILITARA 02460 CUI: 4406096 | 44211100-3 | 19.09.2024 | 161,533 |
| Contract object: lucrari reparatii curente pentru amenajarea unei platforme ptr relocarea containerelor lmp | ||||
| DA26769147 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 45453000-7 | 09.11.2020 | 63,613 |
| Contract object: reabilitare statie de oxigen-lucrari constructii si instalatii electrice | ||||
| DA26081951 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 45453000-7 | 04.08.2020 | 24,614 |
| Contract object: lucrari de reparatii interioare la grupul sanitar parter-fete din corpul a de la cnlb sebes | ||||
| DA25929558 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 45453000-7 | 09.07.2020 | 174,968 |
| Contract object: lucrari de reparatii interioare la grupurile sanitare din corpul a si sala contabilitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170650 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 45216121-8 | 02.07.2026 | 3,793,038 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,, subunitate de pompieri jidvei in cadrul inspectoratului pentru situatii de urgenta unirea al judetului alba | ||||
| SCNA1097788 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.12.2025 | 6,995,750 |
| Contract object: pachet 4: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire dispensar uman si imprejmuire, sat ciocadia, str. principala, nr. 320a, comuna bengesti - ciocadia, judet gorj<br>lot 2 - p+e construire dispensar uman, sat radesti, nr. 260, comuna radesti, judetul alba | ||||
| SCNA1124350 | MUNICIPIUL SEBES CUI: 4331201 | 45453100-8 | 19.08.2025 | 7,606,000 |
| Contract object: servicii de elaborare - documentatia tehnica pentru autorizarea executarii lucrarilor de construire, proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului: cresterea eficientei energetice a cladirii spital din cadrul spitalului municipal sebes, strada surianu 41, municipiul sebes, judetul alba | ||||
| SCNA1122675 | COMUNA MOGOS CUI: 4562460 | 45000000-7 | 09.07.2025 | 2,042,858 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice - scoala gimnaziala mogos | ||||
| SCNA1122198 | ORAS TEIUS CUI: 4561960 | 45215221-2 | 30.06.2025 | 943,919 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru comunitar integrat oras teius, judetul alba | ||||
| SCNA1116009 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45453000-7 | 27.06.2025 | 1,320,938 |
| Contract object: r.c. 2660 alba iulia - lucrari de reparatii curente constructii si instalatii la pavilionul g, din cazarma 2660 alba iulia | ||||
| SCNA1097117 | UNITATEA MILITARA 02460 CUI: 4406096 | 45000000-7 | 04.01.2024 | 8,273,452 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie imobiliara - lucrari de realizare garaj subteran si parcare autoturisme in cazarma 1044 sibiu - cod proiect 2022-i-1044 | ||||
| SCNA1089299 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 45453000-7 | 17.07.2023 | 2,213,184 |
| Contract object: contract de servicii de proiectare (faza de proiectare pt+de+cs); verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie, inclusiv asistenta tehnica a proiectantului, precum si executia lucrarilor pentru obiectivul de investitii reparatii capitale partiale la cladirea tribunalului 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/38587477/api/v1/suppliers/38587477/revenue/api/v1/suppliers/38587477/scores/api/v1/suppliers/38587477/benchmarks/api/v1/red-flags/by-supplier/38587477/api/v1/suppliers/38587477/years/api/v1/suppliers/38587477/cpv/api/v1/suppliers/38587477/clients/api/v1/suppliers/38587477/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders