Total revenue
2.22 Mn.
83 client authorities · paid between 2019 and 2026
Direct purchases
2.09 Mn.
914 purchases
Offline purchases
129,031 RON
81 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
27.5%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 23,447 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 11,112 | — | — | 11,112 | 0.5% | 0.5% | 8 | 2022–2025 |
| COMUNA UNIREA CUI: 4562087 | — | 9,780 | — | 9,780 | 0.4% | 0.0% | 4 | 2023–2024 |
| JUDETUL ALBA CUI: 4562583 | 9,106 | — | — | 9,106 | 0.4% | 0.0% | 6 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 | 8,716 | — | — | 8,716 | 0.4% | 0.8% | 7 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 8,561 | — | — | 8,561 | 0.4% | 0.2% | 10 | 2019–2025 |
| COMUNA GARBOVA CUI: 4562044 | 8,334 | — | — | 8,334 | 0.4% | 0.0% | 2 | 2022–2024 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 7,214 | — | — | 7,214 | 0.3% | 0.1% | 4 | 2022–2024 |
| COMUNA DAIA ROMANA CUI: 4562206 | 7,171 | — | — | 7,171 | 0.3% | 0.0% | 1 | 2024 |
| LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | 7,008 | — | — | 7,008 | 0.3% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA METES CUI: 12864574 | 6,923 | — | — | 6,923 | 0.3% | 1.0% | 5 | 2019–2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 6,534 | — | — | 6,534 | 0.3% | 0.1% | 7 | 2021–2023 |
| UM 02401 CUI: 4331449 | 6,127 | 240 | — | 6,367 | 0.3% | 0.0% | 10 | 2022–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 6,113 | — | — | 6,113 | 0.3% | 0.0% | 3 | 2019–2023 |
| COMUNA GALDA DE JOS CUI: 4561928 | 6,092 | — | — | 6,092 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA CUT CUI: 16397960 | 5,468 | — | — | 5,468 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA SPRING CUI: 4562133 | 3,959 | 534 | — | 4,493 | 0.2% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 4,293 | — | — | 4,293 | 0.2% | 0.2% | 4 | 2019–2025 |
| COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 4,031 | — | — | 4,031 | 0.2% | 0.2% | 9 | 2025–2026 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 4,027 | — | — | 4,027 | 0.2% | 0.1% | 8 | 2022–2026 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 4,017 | — | — | 4,017 | 0.2% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | 3,941 | — | — | 3,941 | 0.2% | 0.2% | 5 | 2019–2025 |
| COMUNA OHABA CUI: 4562400 | — | 3,570 | — | 3,570 | 0.2% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 3,336 | — | — | 3,336 | 0.2% | 0.0% | 14 | 2020–2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 3,204 | — | — | 3,204 | 0.1% | 0.1% | 2 | 2021–2022 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 3,130 | — | — | 3,130 | 0.1% | 0.1% | 2 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41296834 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 44160000-9 | 30.09.2026 | 1,459 |
| Contract object: materiale instalatii | ||||
| DA41290927 | COMUNA JINA CUI: 4480130 | 44163230-1 | 29.09.2026 | 337 |
| Contract object: materiale instalatii apa | ||||
| DA41290395 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 44163230-1 | 29.09.2026 | 370 |
| Contract object: materiale instalatii | ||||
| DA41289736 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 38424000-3 | 29.09.2026 | 455 |
| Contract object: termostat | ||||
| DA41266254 | GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 44160000-9 | 25.09.2026 | 1,084 |
| Contract object: materiale instalatii | ||||
| DA41237876 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 44163230-1 | 22.09.2026 | 634 |
| Contract object: materiale instalatii | ||||
| DA41201243 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 44115200-1 | 17.09.2026 | 8,346 |
| Contract object: materiale instalatii septembrie | ||||
| DA41087053 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 44160000-9 | 01.09.2026 | 1,626 |
| Contract object: materiale instalatii | ||||
| DA41072377 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 44160000-9 | 31.08.2026 | 208 |
| Contract object: cot wc flexibil | ||||
| DA41070302 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 44160000-9 | 28.08.2026 | 14,579 |
| Contract object: materiale instalatii sectia chirurgie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843148 | COMUNA OHABA CUI: 4562400 | 24951311-8 | 31.08.2026 | 3,570 |
| Contract object: achizitionare antigel instalatii | ||||
| DAN2809959 | UM 01760 CUI: 4563325 | 44192000-2 | 16.07.2026 | 79 |
| Contract object: sa bransare pvc si reductie pvc | ||||
| DAN2717025 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 50721000-5 | 31.03.2026 | 56 |
| Contract object: servicii reparatii instalatie incalzire | ||||
| DAN2611943 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44115210-4 | 26.11.2025 | 512 |
| Contract object: materiale pentru instalatii apa potabila parc arini | ||||
| DAN2602180 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 35125100-7 | 12.11.2025 | 207 |
| Contract object: senzor colector solar | ||||
| DAN2581484 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44620000-2 | 20.10.2025 | 6,326 |
| Contract object: materiale pentru reparatie instalatie incalzire sediul svsu sebes | ||||
| DAN2563406 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44621221-4 | 02.10.2025 | 190 |
| Contract object: termostat wireless centrala | ||||
| DAN2499835 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44115210-4 | 08.07.2025 | 118 |
| Contract object: furnizare lavoar | ||||
| DAN2456786 | COMUNA SPRING CUI: 4562133 | 44115210-4 | 19.05.2025 | 534 |
| Contract object: materiale primarie | ||||
| DAN2375130 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 31440000-2 | 31.01.2025 | 270 |
| Contract object: baterii alcaline | ||||
- 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/40887239/api/v1/suppliers/40887239/revenue/api/v1/suppliers/40887239/scores/api/v1/suppliers/40887239/benchmarks/api/v1/red-flags/by-supplier/40887239/api/v1/red-flags/firme-noi/api/v1/suppliers/40887239/years/api/v1/suppliers/40887239/cpv/api/v1/suppliers/40887239/clients/api/v1/suppliers/40887239/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders