Total revenue
4.70 Mn.
48 client authorities · paid between 2019 and 2026
Direct purchases
4.13 Mn.
1,353 purchases
Offline purchases
565,782 RON
25 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
16.2%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 34,790 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 43; the other 31 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 | 202,485 | 560,060 | — | 762,545 | 16.2% | 0.1% | 33 | 2020–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 753,437 | — | — | 753,437 | 16.0% | 3.3% | 112 | 2020–2026 |
| UM 02401 CUI: 4331449 | 425,833 | — | — | 425,833 | 9.1% | 2.0% | 60 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 399,083 | — | — | 399,083 | 8.5% | 9.9% | 134 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 360,979 | — | — | 360,979 | 7.7% | 11.5% | 106 | 2019–2026 |
| JUDETUL ALBA CUI: 4562583 | 292,617 | — | — | 292,617 | 6.2% | 0.0% | 52 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 278,631 | — | — | 278,631 | 5.9% | 7.2% | 110 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 233,964 | — | — | 233,964 | 5.0% | 19.4% | 107 | 2019–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 224,180 | — | — | 224,180 | 4.8% | 6.0% | 97 | 2020–2026 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 128,042 | — | — | 128,042 | 2.7% | 5.0% | 75 | 2019–2026 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 127,282 | — | — | 127,282 | 2.7% | 1.0% | 27 | 2019–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 110,474 | — | — | 110,474 | 2.4% | 5.0% | 19 | 2020–2025 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 100,729 | — | — | 100,729 | 2.1% | 1.5% | 119 | 2020–2026 |
| LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | 82,582 | — | — | 82,582 | 1.8% | 7.2% | 51 | 2020–2026 |
| MUNICIPIUL SEBES CUI: 4331201 | 71,217 | 4,260 | — | 75,477 | 1.6% | 0.0% | 5 | 2020 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 57,698 | — | — | 57,698 | 1.2% | 2.4% | 23 | 2022–2025 |
| OSPA ALBA CUI: 6565659 | 45,613 | — | — | 45,613 | 1.0% | 9.7% | 47 | 2020–2026 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 41,257 | — | — | 41,257 | 0.9% | 0.8% | 31 | 2024–2026 |
| COMUNA ARIESENI CUI: 4562419 | 23,392 | 1,083 | — | 24,475 | 0.5% | 0.1% | 19 | 2020–2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 22,093 | — | — | 22,093 | 0.5% | 0.2% | 8 | 2023–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 20,624 | — | — | 20,624 | 0.4% | 0.4% | 13 | 2020–2021 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 15,229 | — | — | 15,229 | 0.3% | 1.5% | 12 | 2024–2026 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 13,306 | — | — | 13,306 | 0.3% | 0.2% | 18 | 2023–2026 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 12,004 | — | — | 12,004 | 0.3% | 0.3% | 10 | 2020–2023 |
| SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 11,145 | — | — | 11,145 | 0.2% | 0.9% | 5 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41281804 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 39831240-0 | 29.09.2026 | 2,195 |
| Contract object: pachet materiale curatenie | ||||
| DA41269167 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 39831240-0 | 25.09.2026 | 4,569 |
| Contract object: materiale curatenie | ||||
| DA41269190 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 30192700-8 | 25.09.2026 | 5,088 |
| Contract object: papetarie si birotica | ||||
| DA41269207 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 39713430-6 | 25.09.2026 | 455 |
| Contract object: aspirator | ||||
| DA41251537 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 39831240-0 | 23.09.2026 | 3,069 |
| Contract object: pachet materiale curatenie | ||||
| DA41251582 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 39831240-0 | 23.09.2026 | 4,377 |
| Contract object: pachet materiale curatenie | ||||
| DA41219414 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | 39831240-0 | 21.09.2026 | 3,306 |
| Contract object: materiale pentru curatenie scoala | ||||
| DA41219419 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | 30125100-2 | 21.09.2026 | 1,182 |
| Contract object: cartuse imprimante scoala | ||||
| DA41219426 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | 30192700-8 | 21.09.2026 | 2,479 |
| Contract object: furnituri birou | ||||
| DA41133046 | OSPA ALBA CUI: 6565659 | 39831240-0 | 08.09.2026 | 662 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2457799 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30197000-6 | 20.05.2025 | 5,070 |
| Contract object: materiale alegeri 2025 | ||||
| DAN2425437 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39831240-0 | 07.04.2025 | 53,940 |
| Contract object: furnizare de materiale curatenie, necesare desfasurarii activitatilor din cadrul directiilor, serviciilor, birourilor si compartimentelor din cadrul primariei si ale serviciilor publice comunitare, din municipiul alba iulia, pentru anul 2025 | ||||
| DAN2425423 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30192700-8 | 07.04.2025 | 90,335 |
| Contract object: furnizare materiale consumabile de birou necesare desfasurarii activitatilor din cadrul directiilor, serviciilor si compartimentelor din cadrul primariei si ale serviciilor publice comunitare, din municipiul alba iulia | ||||
| DAN2353100 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30197000-6 | 08.01.2025 | 5,953 |
| Contract object: materiale alegeri | ||||
| DAN2214835 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 19520000-7 | 02.07.2024 | 351 |
| Contract object: placute indicatoare | ||||
| DAN2201408 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30197000-6 | 13.06.2024 | 2,479 |
| Contract object: consumabile-tije pistol vopsit | ||||
| DAN2152000 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39831240-0 | 05.04.2024 | 54,121 |
| Contract object: furnizare de materiale de curatenie, necesare desfasurarii activitatilor din cadrul directiilor, serviciilor, compartimentelor si ale serviciilor publice comunitare din cadrul municipiului alba iulia | ||||
| DAN2151694 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30192700-8 | 05.04.2024 | 101,734 |
| Contract object: materiale consumabile de birou necesare desfasurarii activitatilor din cadrul directiilor, serviciilor si compartimentelor din cadrul primariei si ale serviciilor publice comunitare, din municipiul alba iulia | ||||
| DAN2143739 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39831240-0 | 29.03.2024 | 31,007 |
| Contract object: materiale de intretinere si curatenie pentru serviciul monitorizare zone verzi, salubrizare si toalete publice | ||||
| DAN2140305 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39831240-0 | 26.03.2024 | 3,029 |
| Contract object: achizitia de materiale de curatenie si intretinere, necesare la curatenia pietelor si adapostului public pentru caini fara stapan, pentru anul 2024. | ||||
- 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/41833091/api/v1/suppliers/41833091/revenue/api/v1/suppliers/41833091/scores/api/v1/suppliers/41833091/benchmarks/api/v1/red-flags/by-supplier/41833091/api/v1/red-flags/firme-noi/api/v1/suppliers/41833091/years/api/v1/suppliers/41833091/cpv/api/v1/suppliers/41833091/clients/api/v1/suppliers/41833091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders