Total revenue
2.81 Mn.
12 client authorities · paid between 2020 and 2026
Direct purchases
2.42 Mn.
32 purchases
Offline purchases
0 RON
0 purchases
Tenders
387,725 RON
6 contracts
Won without competition
54.0%
3 of 6 lots
National rate: 34.3%
Ranked 4,088 of 11,028
Won at the estimated value
31.2%
2 of 6 lots
National rate: 1.2%
Ranked 544 of 6,155
Dependence on the main client
30.2%
Main client: COMUNA ALBAC
National median: 30.2%
Ranked 20,936 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ALBAC CUI: 4562362 | 460,783 | — | 387,725 | 848,508 | 30.2% | 2.8% | 16 | 2020–2023 |
| COMUNA CURTEA CUI: 4357856 | 477,174 | — | — | 477,174 | 17.0% | 2.6% | 2 | 2024 |
| COMUNA FARAU CUI: 4562486 | 439,250 | — | — | 439,250 | 15.7% | 1.4% | 4 | 2020–2026 |
| COMUNA GARBOVA CUI: 4562044 | 246,582 | — | — | 246,582 | 8.8% | 0.5% | 3 | 2020–2026 |
| COMUNA OHABA CUI: 4562400 | 190,974 | — | — | 190,974 | 6.8% | 0.9% | 2 | 2025 |
| COMUNA BUCIUM CUI: 4561979 | 173,063 | — | — | 173,063 | 6.2% | 0.6% | 1 | 2025 |
| COMUNA DOSTAT CUI: 4562265 | 156,096 | — | — | 156,096 | 5.6% | 0.5% | 4 | 2020–2025 |
| COMUNA SPRING CUI: 4562133 | 111,190 | — | — | 111,190 | 4.0% | 0.2% | 1 | 2026 |
| COMUNA CERGAU CUI: 4562010 | 76,496 | — | — | 76,496 | 2.7% | 0.3% | 1 | 2025 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 43,904 | — | — | 43,904 | 1.6% | 0.2% | 1 | 2026 |
| LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 32,378 | — | — | 32,378 | 1.2% | 1.8% | 2 | 2020 |
| SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 10,462 | — | — | 10,462 | 0.4% | 1.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39853773 | COMUNA SPRING CUI: 4562133 | 39162100-6 | 18.02.2026 | 111,190 |
| Contract object: achizitie materiale didactice pentru scoala gimnaziala drasov | ||||
| DA39770309 | COMUNA GARBOVA CUI: 4562044 | 39162100-6 | 04.02.2026 | 98,700 |
| Contract object: achizitie de materiale didactice pentru dotare sali de clasa si sala de sport - sc gimn garbova | ||||
| DA39728227 | COMUNA ROSIA DE SECAS CUI: 4562060 | 39162100-6 | 28.01.2026 | 43,904 |
| Contract object: achizitie materiale didactice pentru scoala gimnaziala rosia de secas | ||||
| DA39676884 | COMUNA FARAU CUI: 4562486 | 39162100-6 | 20.01.2026 | 75,243 |
| Contract object: achizitie de materiale didactice pentru dotarea salilor de clasa si a salii de sport - sc gimn farau | ||||
| DA39335043 | COMUNA CERGAU CUI: 4562010 | 39162100-6 | 20.11.2025 | 76,496 |
| Contract object: furnizare materiale didactice - scoala gimnaziala aron cotrus cergau mare | ||||
| DA39294078 | COMUNA DOSTAT CUI: 4562265 | 39162100-6 | 17.11.2025 | 53,272 |
| Contract object: furnizare materiale didactice - dotare sali de clasa si sala de sport - scoala gimnaziala dostat | ||||
| DA39229528 | COMUNA OHABA CUI: 4562400 | 39162100-6 | 06.11.2025 | 43,100 |
| Contract object: achizitionare materiale didactice pentru scoala gimnaziala ohaba, comuna ohaba,jud. alba | ||||
| DA38888531 | COMUNA OHABA CUI: 4562400 | 30236000-2 | 17.09.2025 | 147,874 |
| Contract object: furnizare echipamente digitale pentru sc.gimnaziala din comuna ohaba,jud.alba | ||||
| DA38768221 | COMUNA BUCIUM CUI: 4561979 | 30236000-2 | 29.08.2025 | 173,063 |
| Contract object: echipamente digitale pentru scoala gimnaziala bucium, pnrr dotari | ||||
| DA38617445 | COMUNA FARAU CUI: 4562486 | 30236000-2 | 30.07.2025 | 219,882 |
| Contract object: furnizare echipamente digitale pentru scoala gimnaziala farau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053657 | COMUNA ALBAC CUI: 4562362 | 35100000-5 | 10.06.2021 | 193,853 |
| Contract object: achizitie dotari s.v.s.u. comuna albac, judetul alba lotul 1- dotari utilaj interventie svsu, lotul 2 -scule, dispozitive interventie svsu, lotul 3 -echipamente interventie svsu | ||||
| SCNA1041992 | COMUNA ALBAC CUI: 4562362 | 35100000-5 | 17.09.2020 | 193,872 |
| Contract object: achizitie dotari s.v.s.u. comuna albac, judetul alba lotul 1- dotari utilaj interventie svsu, lotul 2 -scule, dispozitive interventie svsu, lotul 3 -echipamente interventie svsu | ||||
- 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/42171103/api/v1/suppliers/42171103/revenue/api/v1/suppliers/42171103/scores/api/v1/suppliers/42171103/benchmarks/api/v1/red-flags/by-supplier/42171103/api/v1/red-flags/firme-noi/api/v1/suppliers/42171103/years/api/v1/suppliers/42171103/cpv/api/v1/suppliers/42171103/clients/api/v1/suppliers/42171103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders