Total revenue
3.37 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
63 purchases
Offline purchases
1.46 Mn.
26 purchases
Tenders
873,900 RON
1 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
38.4%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 14,492 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 416,120 | 1,500 | 873,900 | 1,291,520 | 38.4% | 0.3% | 44 | 2019–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 521,000 | — | 521,000 | 15.5% | 0.2% | 8 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 51,950 | 210,000 | — | 261,950 | 7.8% | 0.2% | 4 | 2024–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 251,095 | — | 251,095 | 7.5% | 0.0% | 5 | 2019–2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 231,000 | — | 231,000 | 6.9% | 0.1% | 1 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 213,170 | — | 213,170 | 6.3% | 0.0% | 8 | 2018–2023 |
| JUDETUL ALBA CUI: 4562583 | 188,350 | — | — | 188,350 | 5.6% | 0.0% | 4 | 2021–2026 |
| ORAS ZLATNA CUI: 4331031 | 117,600 | — | — | 117,600 | 3.5% | 0.1% | 2 | 2021–2024 |
| COMUNA CALNIC CUI: 4561936 | 75,000 | — | — | 75,000 | 2.2% | 0.2% | 1 | 2023 |
| SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | 34,190 | 34,800 | — | 68,990 | 2.1% | 0.3% | 2 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 67,900 | — | — | 67,900 | 2.0% | 0.5% | 1 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 66,010 | — | — | 66,010 | 2.0% | 0.2% | 6 | 2020–2026 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 1 | 2019 |
| CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 3,134 | — | — | 3,134 | 0.1% | 0.1% | 2 | 2020–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 1,490 | — | — | 1,490 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ATTA AFFAIRS SRL CUI: 18030667 | 1 | 873,900 | 1,747,800 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41215026 | JUDETUL ALBA CUI: 4562583 | 71520000-9 | 24.09.2026 | 41,300 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier pentru lucrarea adapost animale | ||||
| DA41033524 | CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 71247000-1 | 24.08.2026 | 2,544 |
| Contract object: servcii dirigentie de santier | ||||
| DA41012224 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 71520000-9 | 19.08.2026 | 2,450 |
| Contract object: servicii dirigentie de santier | ||||
| DA40793941 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71247000-1 | 09.07.2026 | 775 |
| Contract object: servicii dirigentie santier lucrari relocare cabluri electrice oncologie | ||||
| DA40745061 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71247000-1 | 02.07.2026 | 1,200 |
| Contract object: servicii dirigentie de santier pt. lucrari de bransare cladire oncologie-acm si hidranti interiori | ||||
| DA40165081 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 71247000-1 | 09.04.2026 | 67,900 |
| Contract object: servcii dirigentie de santier | ||||
| DA40027055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 71520000-9 | 18.03.2026 | 50,100 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| DA39345013 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71520000-9 | 21.11.2025 | 6,600 |
| Contract object: servicii dirigentie de santier- lucrari conexe sectie psihiatrie | ||||
| DA38805689 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71520000-9 | 04.09.2025 | 1,700 |
| Contract object: servicii dirigentie de santier pentru lucr. de instalatii alimentare cu gaze cladire noua oncologie | ||||
| DA38778860 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71520000-9 | 01.09.2025 | 1,500 |
| Contract object: servicii dirigentie de santier racordare post de transformare pentru cladire oncologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800552 | MUNICIPIUL SEBES CUI: 4331201 | 71324000-5 | 06.07.2026 | 129,550 |
| Contract object: serviciul de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier <br>pentru obiectivul de investitii reabilitare si revitalizare parc arini - regenerare spatii publice, <br>smis 334587 | ||||
| DAN2682404 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 16.02.2026 | 129,550 |
| Contract object: servicii de supervizare, supraveghere, consultanta, coordonare si dirigentie de santier pentru contractual de executie lucrari aferent obiectivului de investitii reabilitare si revitalizare parc arini - investitii infrastructura verde, smis 320104 | ||||
| DAN2648377 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71520000-9 | 09.01.2026 | 231,000 |
| Contract object: servicii de supraveghere/supervizare si diriginte de santier pentru lucrarile pentru obiectivul de investitii: ,,cresterea eficientei energetice a cladirilor din municipiile resedinta de judet din cadrul dgrfp brasov, sediul ajfp alba | ||||
| DAN2420472 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 71520000-9 | 02.04.2025 | 125,000 |
| Contract object: dirigentie santier la obiectiv de investitie reabilitarea, amenajarea, modernizarea si reautorizarea psi a imobilului in care functioneaza centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati (ciapad) abrud | ||||
| DAN2343576 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71521000-6 | 20.12.2024 | 1,500 |
| Contract object: dirigentie de santier pentru asigurarea utilitatilor pentru cladire psihiatrie | ||||
| DAN2298927 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 24.10.2024 | 25,000 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii infiintare centru de colectare prin aport voluntar in municipiul sebes | ||||
| DAN2271938 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 24.09.2024 | 16,000 |
| Contract object: serviciul de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru extindere retea de apa, extindere retea de canalizare menajera si realizare canalizare pluviala; bransament de apa, racorduri la canalizare menajera si pluviala din cadrul obiectivului de investitii viabilizare amplasament pentru construire baza sportive tip 2, municipiul sebes, judetul alba | ||||
| DAN2240321 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 71520000-9 | 02.08.2024 | 85,000 |
| Contract object: achizitie servicii de dirigentie de santier - contract nr. 37572iv.b/31.07.2024 | ||||
| DAN2206214 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 20.06.2024 | 75,500 |
| Contract object: serviciului de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii: <br>modernizare strazi: oituz, doinei, motilor, closca - tronson cuprins intre strada horea si trecerea la nivel cu calea ferata 211 sebes - petresti de la km 1+347, alunului | ||||
| DAN2070143 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 19.12.2023 | 42,900 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii reabilitare spatiu public urban si zona pietonala pe str.alunului, municipiul sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119007 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 72224000-1 | 11.01.2024 | 1,747,800 |
| Contract object: servicii de management de proiect si supervizare a contractului de proiectare si executie de lucrari pentru spitalul judetean de urgenta alba iulia - relocarea si modernizarea activitatii sectiei de oncologie si infiintare compartiment cardiologie interventionala | ||||
- 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/38989423/api/v1/suppliers/38989423/revenue/api/v1/suppliers/38989423/scores/api/v1/suppliers/38989423/benchmarks/api/v1/red-flags/by-supplier/38989423/api/v1/red-flags/firme-noi/api/v1/suppliers/38989423/years/api/v1/suppliers/38989423/cpv/api/v1/suppliers/38989423/clients/api/v1/suppliers/38989423/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders