Total revenue
448,751 RON
23 client authorities · paid between 2019 and 2025
Direct purchases
366,751 RON
35 purchases
Offline purchases
82,000 RON
1 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
18.3%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 32,945 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 82,000 | — | 82,000 | 18.3% | 0.0% | 1 | 2024 |
| COMUNA SUHAIA CUI: 4732580 | 54,000 | — | — | 54,000 | 12.0% | 0.2% | 2 | 2025 |
| COMUNA ALMASU CUI: 4637619 | 37,000 | — | — | 37,000 | 8.3% | 0.1% | 3 | 2020–2022 |
| COMUNA GRADINARI CUI: 5139779 | 35,000 | — | — | 35,000 | 7.8% | 0.1% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | 27,775 | — | — | 27,775 | 6.2% | 2.1% | 2 | 2019 |
| ORAS TITU CUI: 4402590 | 22,500 | — | — | 22,500 | 5.0% | 0.0% | 2 | 2020 |
| COMUNA TARCEA CUI: 5199045 | 22,300 | — | — | 22,300 | 5.0% | 0.1% | 4 | 2021 |
| COMUNA CREVEDIA MARE CUI: 5246180 | 20,000 | — | — | 20,000 | 4.5% | 0.1% | 1 | 2020 |
| COMUNA CALINESTI- OAS CUI: 3896860 | 19,896 | — | — | 19,896 | 4.4% | 0.0% | 3 | 2022 |
| COMUNA PERISANI CUI: 2541703 | 17,600 | — | — | 17,600 | 3.9% | 0.0% | 1 | 2022 |
| COMUNA TETOIU CUI: 2541746 | 17,080 | — | — | 17,080 | 3.8% | 0.1% | 1 | 2022 |
| COMUNA TUZLA CUI: 4707625 | 15,000 | — | — | 15,000 | 3.3% | 0.0% | 1 | 2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 15,000 | — | — | 15,000 | 3.3% | 0.0% | 2 | 2023–2024 |
| ORAS TASNAD CUI: 3897122 | 13,200 | — | — | 13,200 | 2.9% | 0.0% | 2 | 2021–2022 |
| COMUNA SACASENI CUI: 3896720 | 12,500 | — | — | 12,500 | 2.8% | 0.1% | 1 | 2020 |
| COMUNA BATA CUI: 3519089 | 9,000 | — | — | 9,000 | 2.0% | 0.1% | 1 | 2020 |
| ORASUL ALESD CUI: 4348920 | 5,500 | — | — | 5,500 | 1.2% | 0.0% | 1 | 2024 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 4,580 | — | — | 4,580 | 1.0% | 0.0% | 2 | 2022 |
| COMUNA LADESTI CUI: 2541487 | 4,500 | — | — | 4,500 | 1.0% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | 4,320 | — | — | 4,320 | 1.0% | 0.1% | 1 | 2022 |
| ORAS FUNDULEA CUI: 3797131 | 4,000 | — | — | 4,000 | 0.9% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 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 |
|---|---|---|---|---|
| DA37818026 | COMUNA SUHAIA CUI: 4732580 | 45223100-7 | 03.04.2025 | 8,000 |
| Contract object: ansamblu de structuri metalice | ||||
| DA37817851 | COMUNA SUHAIA CUI: 4732580 | 45223100-7 | 03.04.2025 | 46,000 |
| Contract object: ansamblu de structuri metalice, echipament pentru terenuri de joaca, adaposturi pentru statii de aut | ||||
| DA35601604 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34928480-6 | 24.04.2024 | 9,000 |
| Contract object: cos de gunoi cu scrumiera | ||||
| DA35584248 | COMUNA LADESTI CUI: 2541487 | 22462000-6 | 23.04.2024 | 4,500 |
| Contract object: pancarda targ | ||||
| DA35505321 | ORASUL ALESD CUI: 4348920 | 39113600-3 | 12.04.2024 | 5,500 |
| Contract object: achizitie banci pentru orasul alesd | ||||
| DA34027512 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34928480-6 | 15.09.2023 | 6,000 |
| Contract object: cos de gunoi cu scrumiera conf adv 1381593 | ||||
| DA32592287 | COMUNA GRADINARI CUI: 5139779 | 34992300-0 | 16.02.2023 | 35,000 |
| Contract object: achizitie reparatii totemuri, totem nou si indicatoare noi | ||||
| DA32235742 | COMUNA TETOIU CUI: 2541746 | 35821000-5 | 19.12.2022 | 17,080 |
| Contract object: steag | ||||
| DA31913682 | UNITATEA MILITARA 01225 CUI: 4317932 | 34928480-6 | 17.11.2022 | 3,000 |
| Contract object: cos gunoi stradal | ||||
| DA31435947 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 34928400-2 | 23.09.2022 | 1,280 |
| Contract object: furnizare mobilier urban | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2201368 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34928400-2 | 13.06.2024 | 82,000 |
| Contract object: achizitie mobilier urban- 20 banci cu spatar personalizate si 100 cosuri de gunoi personalizate | ||||
- 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/41749366/api/v1/suppliers/41749366/revenue/api/v1/suppliers/41749366/scores/api/v1/suppliers/41749366/benchmarks/api/v1/red-flags/by-supplier/41749366/api/v1/red-flags/firme-noi/api/v1/suppliers/41749366/years/api/v1/suppliers/41749366/cpv/api/v1/suppliers/41749366/clients/api/v1/suppliers/41749366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders