Total revenue
1.74 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
278 purchases
Offline purchases
384,411 RON
68 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
25.5%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 25,552 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 89,711 | 352,498 | — | 442,209 | 25.5% | 0.0% | 21 | 2018–2026 |
| JUDETUL ALBA CUI: 4562583 | 400,062 | — | — | 400,062 | 23.0% | 0.0% | 42 | 2018–2026 |
| COMUNA GALDA DE JOS CUI: 4561928 | 263,693 | — | — | 263,693 | 15.2% | 0.5% | 26 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 249,106 | — | — | 249,106 | 14.3% | 2.7% | 123 | 2023–2026 |
| COMUNA CRICAU CUI: 4562508 | 76,194 | — | — | 76,194 | 4.4% | 0.2% | 8 | 2018–2025 |
| COMUNA SALISTEA CUI: 4562001 | 48,565 | — | — | 48,565 | 2.8% | 0.2% | 8 | 2018–2026 |
| COMUNA BLANDIANA CUI: 4562303 | 47,675 | — | — | 47,675 | 2.7% | 0.2% | 4 | 2021–2026 |
| COMUNA BUCIUM CUI: 4561979 | 47,600 | — | — | 47,600 | 2.7% | 0.2% | 12 | 2024–2026 |
| COMUNA ALMASU MARE CUI: 4562230 | 37,044 | — | — | 37,044 | 2.1% | 0.5% | 2 | 2023–2024 |
| LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | 17,340 | 18,184 | — | 35,524 | 2.0% | 1.9% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 31,661 | — | — | 31,661 | 1.8% | 3.7% | 15 | 2018–2026 |
| COMUNA STREMT CUI: 4562184 | 14,961 | — | — | 14,961 | 0.9% | 0.0% | 4 | 2021–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | — | 13,729 | — | 13,729 | 0.8% | 0.4% | 56 | 2019–2024 |
| ORAS ZLATNA CUI: 4331031 | 11,427 | — | — | 11,427 | 0.7% | 0.0% | 1 | 2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 4,631 | — | — | 4,631 | 0.3% | 0.0% | 4 | 2019–2021 |
| COMUNA MIHALT CUI: 4562338 | 4,040 | — | — | 4,040 | 0.2% | 0.0% | 3 | 2026 |
| UM 0338 CUI: 4331430 | 3,631 | — | — | 3,631 | 0.2% | 0.0% | 4 | 2023 |
| COMUNA MIRASLAU CUI: 4562214 | 3,359 | — | — | 3,359 | 0.2% | 0.0% | 1 | 2020 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 1,073 | — | — | 1,073 | 0.1% | 0.0% | 3 | 2018 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 610 | — | — | 610 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA SANTIMBRU CUI: 4562095 | 372 | — | — | 372 | 0.0% | 0.0% | 1 | 2024 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 327 | — | — | 327 | 0.0% | 0.0% | 2 | 2022 |
| ASOCIATIA FLAG DIN BAZINUL MURESULUISECASELOR SI A AFLUENTILOR ACESTORA CUI: 36619971 | 141 | — | — | 141 | 0.0% | 0.1% | 1 | 2018 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 114 | — | — | 114 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41205799 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 39831240-0 | 17.09.2026 | 2,417 |
| Contract object: pachet produse curatenie | ||||
| DA41194308 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 15842300-5 | 16.09.2026 | 3,067 |
| Contract object: dulciuri | ||||
| DA40958060 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 15800000-6 | 07.08.2026 | 3,350 |
| Contract object: diverse produse alimentare | ||||
| DA40928649 | JUDETUL ALBA CUI: 4562583 | 15800000-6 | 03.08.2026 | 28,577 |
| Contract object: produse protocol - 209 pachete | ||||
| DA40880499 | COMUNA BUCIUM CUI: 4561979 | 15812100-4 | 24.07.2026 | 129 |
| Contract object: cozonac cu crema | ||||
| DA40875869 | COMUNA MIHALT CUI: 4562338 | 15800000-6 | 23.07.2026 | 1,244 |
| Contract object: pachet diverse produse alimentare | ||||
| DA40819517 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 15800000-6 | 14.07.2026 | 3,063 |
| Contract object: diverse produse alimentare | ||||
| DA40743887 | COMUNA SALISTEA CUI: 4562001 | 15981100-9 | 03.07.2026 | 454 |
| Contract object: 252 buc. apa plata artesia 0.5l masuri de canicula | ||||
| DA40739284 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 15800000-6 | 01.07.2026 | 762 |
| Contract object: diverse produse alimentare | ||||
| DA40739310 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 15842300-5 | 01.07.2026 | 1,359 |
| Contract object: dulciuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761579 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 15800000-6 | 21.05.2026 | 34,873 |
| Contract object: furnizare produse alimentare destinate activitatilor de protocol, din primaria municipiului alba iulia, | ||||
| DAN2429624 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 15800000-6 | 09.04.2025 | 27,744 |
| Contract object: produse alimentare destinate activitatilor de protocol | ||||
| DAN2256071 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 15981100-9 | 02.09.2024 | 410 |
| Contract object: apa minerala | ||||
| DAN2234175 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 15981100-9 | 25.07.2024 | 829 |
| Contract object: apa minerala plata | ||||
| DAN2145039 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 15800000-6 | 01.04.2024 | 27,250 |
| Contract object: furnizare de produse alimentare destinate activitatilor de protocol, din primaria municipiului alba iulia - 2024 | ||||
| DAN2032886 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 15981100-9 | 30.10.2023 | 409 |
| Contract object: apa minerala | ||||
| DAN1990851 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 15981100-9 | 31.08.2023 | 300 |
| Contract object: apa minerala, cafea | ||||
| DAN1977387 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 15981100-9 | 04.08.2023 | 155 |
| Contract object: apa minerala plata | ||||
| DAN1968856 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 15981100-9 | 21.07.2023 | 84 |
| Contract object: apa minerala plata | ||||
| DAN1955982 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 15981100-9 | 05.07.2023 | 201 |
| Contract object: apa minerala plata | ||||
- 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/3909359/api/v1/suppliers/3909359/revenue/api/v1/suppliers/3909359/scores/api/v1/suppliers/3909359/benchmarks/api/v1/red-flags/by-supplier/3909359/api/v1/suppliers/3909359/years/api/v1/suppliers/3909359/cpv/api/v1/suppliers/3909359/clients/api/v1/suppliers/3909359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders