Total revenue
3.18 Mn.
13 client authorities · paid between 2022 and 2025
Direct purchases
1.14 Mn.
28 purchases
Offline purchases
439,564 RON
6 purchases
Tenders
1.61 Mn.
3 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
21.4%
Main client: COMUNA SANTIMBRU
National median: 30.2%
Ranked 29,780 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 7 largest CPV groups, out of 7; 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 | — | — | 679,797 | 679,797 | 21.4% | 1.9% | 1 | 2024 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 525,784 | — | — | 525,784 | 16.5% | 0.7% | 10 | 2023–2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 501,031 | 501,031 | 15.7% | 0.3% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | — | — | 426,662 | 426,662 | 13.4% | 0.1% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 33,075 | 331,812 | — | 364,887 | 11.5% | 0.0% | 5 | 2024–2025 |
| COMUNA CIUGUD CUI: 4562516 | 247,000 | — | — | 247,000 | 7.8% | 0.2% | 1 | 2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 220,198 | — | — | 220,198 | 6.9% | 10.0% | 9 | 2022–2024 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | — | 107,752 | — | 107,752 | 3.4% | 1.3% | 3 | 2024 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 68,580 | — | — | 68,580 | 2.2% | 0.7% | 2 | 2024 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 24,959 | — | — | 24,959 | 0.8% | 0.1% | 1 | 2024 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 11,612 | — | — | 11,612 | 0.4% | 0.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 4,369 | — | — | 4,369 | 0.1% | 0.2% | 1 | 2022 |
| UM 02401 CUI: 4331449 | 2,000 | — | — | 2,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA38930575 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45453000-7 | 23.09.2025 | 9,894 |
| Contract object: reparatii curente - bai si bucatarie - camin strudentesc nr 1 | ||||
| DA38704467 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45453000-7 | 18.08.2025 | 69,694 |
| Contract object: echipare grupuri sanitare pentru persoane cu dizabilitati | ||||
| DA38625564 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 44316300-1 | 30.07.2025 | 15,519 |
| Contract object: furnizare si montaj grilaje arhiva | ||||
| DA37104664 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45261910-6 | 05.12.2024 | 134,235 |
| Contract object: servicii de intretinere | ||||
| DA36856360 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 45310000-3 | 08.11.2024 | 1,905 |
| Contract object: lucrari de instalatie electrica - cu manopera si materiale | ||||
| DA36549704 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 45453000-7 | 20.09.2024 | 24,959 |
| Contract object: achizitie lucrari reparatii curente | ||||
| DA36488089 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 45261420-4 | 11.09.2024 | 11,612 |
| Contract object: reparatii curente impermeabilizare | ||||
| DA36316032 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39152000-2 | 20.08.2024 | 17,556 |
| Contract object: rafturi metalice pentru arhiva directiei venituri | ||||
| DA36249129 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 45453100-8 | 08.08.2024 | 15,840 |
| Contract object: renovare sala de clasa - cu manopera si materiale | ||||
| DA36210101 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 | 45453100-8 | 01.08.2024 | 13,210 |
| Contract object: renovare vestiar ingrijitoare - cu manopera si materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2456123 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 19.05.2025 | 192,353 |
| Contract object: lucrari de reparatii curente - camin cultural micesti ( cabinet medical), municipiul alba iulia | ||||
| DAN2326380 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 45261900-3 | 03.12.2024 | 14,974 |
| Contract object: lucrari de reparare si de intretinere de acoperisuri - reparatii la planseul din beton | ||||
| DAN2238379 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 45453000-7 | 31.07.2024 | 37,797 |
| Contract object: lucrari de reparatii curente - renovare si reabilitare spatii aferente cabinetului medical din municipiul sibiu | ||||
| DAN2214263 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 02.07.2024 | 98,005 |
| Contract object: lucrari de remediere la blocul mv2-mv12 in perioada de garantie | ||||
| DAN2202398 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 45453000-7 | 14.06.2024 | 54,981 |
| Contract object: lucrari de reparatii curente la cabinetul medical din municipiul alba-iulia | ||||
| DAN2168819 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 24.04.2024 | 41,454 |
| Contract object: reparatii birouri cladire primarie, municipiul alba iulia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123938 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45453000-7 | 24.09.2025 | 426,662 |
| Contract object: executie lucrari reparatii-finisaje interioare in cadrul spitalului clinic judetean de urgenta sibiu - 2 loturi | ||||
| CAN1131214 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 05.02.2025 | 7,822,752 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um01099 brad, um01653 satu mare, um01684 alba iulia, um01372 caransebes, um01515 turda, um01049 cluj-napoca, um01221 timisoara, um01788 lunca de sus, um01020 dej-mestecanis, um01037 vatra dornei, um01158 miercurea ciuc(toplita-delut)- 12 loturi | ||||
| SCNA1110386 | COMUNA SANTIMBRU CUI: 4562095 | 45210000-2 | 11.09.2024 | 679,797 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare energetica dispensar uman, comuna santimbru, judetul alba | ||||
- 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/42875923/api/v1/suppliers/42875923/revenue/api/v1/suppliers/42875923/scores/api/v1/suppliers/42875923/benchmarks/api/v1/red-flags/by-supplier/42875923/api/v1/suppliers/42875923/years/api/v1/suppliers/42875923/cpv/api/v1/suppliers/42875923/clients/api/v1/suppliers/42875923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders