Total revenue
523,234 RON
30 client authorities · paid between 2019 and 2026
Direct purchases
498,268 RON
56 purchases
Offline purchases
24,966 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
65.5%
Main client: COMUNA SANTIMBRU
National median: 30.2%
Ranked 3,803 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANTIMBRU CUI: 4562095 | 342,568 | — | — | 342,568 | 65.5% | 1.0% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 18,582 | — | — | 18,582 | 3.6% | 0.5% | 5 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 17,567 | — | — | 17,567 | 3.4% | 0.0% | 1 | 2024 |
| COMUNA CIUGUD CUI: 4562516 | 16,000 | — | — | 16,000 | 3.1% | 0.0% | 1 | 2023 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 15,358 | — | — | 15,358 | 2.9% | 0.0% | 3 | 2020–2025 |
| ORAS CUGIR CUI: 5146873 | — | 15,000 | — | 15,000 | 2.9% | 0.0% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 14,190 | 500 | — | 14,690 | 2.8% | 0.0% | 4 | 2020–2025 |
| UM 02401 CUI: 4331449 | 14,395 | — | — | 14,395 | 2.8% | 0.1% | 3 | 2020–2025 |
| ORAS TEIUS CUI: 4561960 | 11,106 | — | — | 11,106 | 2.1% | 0.0% | 3 | 2024–2026 |
| ORAS ZLATNA CUI: 4331031 | 3,500 | 3,920 | — | 7,420 | 1.4% | 0.0% | 2 | 2022–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 6,500 | — | — | 6,500 | 1.2% | 0.0% | 2 | 2026 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 6,202 | — | — | 6,202 | 1.2% | 0.2% | 2 | 2019–2023 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 5,800 | — | — | 5,800 | 1.1% | 0.3% | 2 | 2019–2021 |
| COMUNA STREMT CUI: 4562184 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 3,500 | — | — | 3,500 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA CRICAU CUI: 4562508 | — | 3,361 | — | 3,361 | 0.6% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 2,773 | — | — | 2,773 | 0.5% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | 2,017 | — | 2,017 | 0.4% | 0.0% | 1 | 2022 |
| LICEUL GERMAN SEBES CUI: 34182950 | 2,000 | — | — | 2,000 | 0.4% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 2,000 | — | — | 2,000 | 0.4% | 0.3% | 1 | 2020 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 1,960 | — | — | 1,960 | 0.4% | 0.2% | 3 | 2019–2021 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 1,900 | — | — | 1,900 | 0.4% | 0.0% | 3 | 2019–2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 | 1,600 | — | — | 1,600 | 0.3% | 0.1% | 2 | 2020–2022 |
| CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 1,200 | — | — | 1,200 | 0.2% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40878457 | COMUNA SANTIMBRU CUI: 4562095 | 76600000-9 | 27.07.2026 | 2,400 |
| Contract object: servicii de revizie obligatorie instalatii gaze naturale uat santimbru | ||||
| DA40466185 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 76600000-9 | 28.05.2026 | 2,500 |
| Contract object: revizia tehnica periodica a instalatiilor de utilizare gaze naturale, pt blocurile de locuinte soc. | ||||
| DA39935609 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71356100-9 | 05.03.2026 | 4,000 |
| Contract object: revizia tehnica periodica a instalatiilor de utilizare gaze naturale de la locatia - cladire uat ab | ||||
| DA39905432 | ORAS TEIUS CUI: 4561960 | 76600000-9 | 26.02.2026 | 1,400 |
| Contract object: servicii de verificare tehnica la instalatia de utilizare a gazelor naturale | ||||
| DA39490754 | CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 76600000-9 | 10.12.2025 | 500 |
| Contract object: servicii de revizie tehnica la instalatia de utilizare a gazelor naturale | ||||
| DA39490731 | CASA JUDETEANA DE PENSII ALBA CUI: 13580082 | 76600000-9 | 10.12.2025 | 1,000 |
| Contract object: servicii de reparatie la instalatia de utilizare gaze naturale | ||||
| DA39380898 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 76600000-9 | 27.11.2025 | 3,500 |
| Contract object: servicii de reparatie la instalatia de utilizare gaze naturale | ||||
| DA39090493 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 76600000-9 | 20.10.2025 | 6,000 |
| Contract object: servicii de revizie si verificari tehnice periodice la instalatia de utilizare gaze naturale | ||||
| DA38235464 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 76600000-9 | 02.06.2025 | 1,000 |
| Contract object: servicii de revizie si verificari tehnice periodice la instalatia de utilizare gaze naturale | ||||
| DA37677479 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 76600000-9 | 17.03.2025 | 357 |
| Contract object: servicii verificari tehnice periodice la instalatia de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2659585 | ORAS CUGIR CUI: 5146873 | 45231223-4 | 19.01.2026 | 15,000 |
| Contract object: lucrari modificare bransamente gaz | ||||
| DAN2499009 | COMUNA CRICAU CUI: 4562508 | 45331100-7 | 07.07.2025 | 3,361 |
| Contract object: proiectare si executie instalatii de utilizare gaze naturale | ||||
| DAN2295052 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 98390000-3 | 21.10.2024 | 168 |
| Contract object: verificare instalatie gaze | ||||
| DAN1862197 | ORAS ZLATNA CUI: 4331031 | 45231221-0 | 14.02.2023 | 3,920 |
| Contract object: executie si proiectare instalatie gaze naturale - centru de permanenta - ingropare teava retea gaz 100m | ||||
| DAN1684380 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 38543000-3 | 17.05.2022 | 2,017 |
| Contract object: electrovana 3/4 cu senzor pentru gaz metan | ||||
| DAN1653787 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 76600000-9 | 29.03.2022 | 500 |
| Contract object: verificare instalatie de gaz ocna mures | ||||
- 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/40285632/api/v1/suppliers/40285632/revenue/api/v1/suppliers/40285632/scores/api/v1/suppliers/40285632/benchmarks/api/v1/red-flags/by-supplier/40285632/api/v1/suppliers/40285632/years/api/v1/suppliers/40285632/cpv/api/v1/suppliers/40285632/clients/api/v1/suppliers/40285632/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders