Total revenue
336.14 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
4.73 Mn.
52 purchases
Offline purchases
292,218 RON
1 purchases
Tenders
331.12 Mn.
70 contracts
Won without competition
24.3%
11 of 43 lots
National rate: 34.3%
Ranked 7,139 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.4%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 1,621 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | 1,625,959 | — | 265,148,231 | 266,774,190 | 79.4% | 21.4% | 55 | 2018–2026 |
| COMUNA UNIREA CUI: 4562087 | — | — | 10,188,678 | 10,188,678 | 3.0% | 21.5% | 3 | 2020–2023 |
| COMUNA CIURULEASA CUI: 4562311 | — | — | 8,812,592 | 8,812,592 | 2.6% | 20.4% | 3 | 2024 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 74,538 | — | 7,164,222 | 7,238,760 | 2.2% | 10.8% | 3 | 2018–2019 |
| COMUNA MOGOS CUI: 4562460 | 31,710 | — | 6,723,945 | 6,755,655 | 2.0% | 26.9% | 2 | 2019–2023 |
| COMUNA AVRAM IANCU CUI: 4905550 | 3,000 | — | 6,393,370 | 6,396,370 | 1.9% | 21.1% | 2 | 2019–2020 |
| ORAS OCNA MURES CUI: 4563228 | 250,890 | 292,218 | 5,495,240 | 6,038,348 | 1.8% | 4.9% | 10 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 5,811,676 | 5,811,676 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA BERGHIN CUI: 4562257 | — | — | 4,779,272 | 4,779,272 | 1.4% | 14.2% | 1 | 2018 |
| COMUNA RADESTI CUI: 4562281 | 267,453 | — | 3,196,733 | 3,464,186 | 1.0% | 14.9% | 6 | 2018–2024 |
| ORAS CUGIR CUI: 5146873 | — | — | 2,681,293 | 2,681,293 | 0.8% | 1.1% | 1 | 2021 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 1,867,447 | 1,867,447 | 0.6% | 0.4% | 1 | 2021 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 7,400 | — | 1,701,880 | 1,709,280 | 0.5% | 4.7% | 6 | 2021–2023 |
| COMUNA OHABA CUI: 4562400 | — | — | 1,153,844 | 1,153,844 | 0.3% | 5.7% | 1 | 2019 |
| COMUNA IGHIU CUI: 4562397 | 1,031,533 | — | — | 1,031,533 | 0.3% | 2.2% | 2 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 341,310 | — | — | 341,310 | 0.1% | 1.2% | 4 | 2021–2022 |
| COMUNA CALNIC CUI: 4561936 | 277,992 | — | — | 277,992 | 0.1% | 0.8% | 4 | 2018–2022 |
| COMUNA CENADE CUI: 4562028 | 212,875 | — | — | 212,875 | 0.1% | 0.8% | 1 | 2021 |
| COMUNA METES CUI: 4562150 | 198,736 | — | — | 198,736 | 0.1% | 0.7% | 3 | 2021–2023 |
| COMUNA HOPARTA CUI: 4561987 | 135,582 | — | — | 135,582 | 0.0% | 0.6% | 2 | 2020 |
| COMUNA CRICAU CUI: 4562508 | 120,856 | — | — | 120,856 | 0.0% | 0.4% | 2 | 2019 |
| COMUNA FARAU CUI: 4562486 | 85,000 | — | — | 85,000 | 0.0% | 0.3% | 1 | 2023 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 23,650 | — | — | 23,650 | 0.0% | 0.6% | 2 | 2024 |
| ORAS ABRUD CUI: 4905592 | 17,200 | — | — | 17,200 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SASCIORI CUI: 4562109 | 11,200 | — | — | 11,200 | 0.0% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GG TEHNIC PROIECT SRL CUI: 35223897 | 1 | 444,129 | 888,258 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40971296 | JUDETUL ALBA CUI: 4562583 | 45112500-0 | 11.08.2026 | 604,517 |
| Contract object: consolidare terasam.si asig. scurgerii apelor pluv. dj 142n km1+470-km1+660 capalna de jos | ||||
| DA40779324 | JUDETUL ALBA CUI: 4562583 | 45112500-0 | 08.07.2026 | 722,527 |
| Contract object: consolidare terasamente si asigurarea scurgerii apelor pluviale pe dj 107,km 76+800 - km 76+890 | ||||
| DA39304974 | JUDETUL ALBA CUI: 4562583 | 45453000-7 | 19.11.2025 | 1,820 |
| Contract object: lucrari reparatii curte interioara sediu isu alba (2800 mp) | ||||
| DA36807839 | ORAS OCNA MURES CUI: 4563228 | 45000000-7 | 29.10.2024 | 69,798 |
| Contract object: ucrari reparatii canal de garda strada stefan augustin intre intersectiile cu strada axente sever | ||||
| DA35766609 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 44113620-7 | 22.05.2024 | 10,750 |
| Contract object: achizitionare mixtura asfaltica | ||||
| DA35765689 | ORAS ABRUD CUI: 4905592 | 44113620-7 | 21.05.2024 | 17,200 |
| Contract object: furniazare asfalt cald | ||||
| DA35753206 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 44113620-7 | 20.05.2024 | 12,900 |
| Contract object: achizitionare mixtura asfaltica | ||||
| DA35706840 | ORAS OCNA MURES CUI: 4563228 | 45232453-2 | 14.05.2024 | 128,172 |
| Contract object: lucrari reparatii canal de garda de la intersectia strazii stefan augustin cu strada axente sever p | ||||
| DA35591631 | COMUNA IGHIU CUI: 4562397 | 45233220-7 | 23.04.2024 | 304,539 |
| Contract object: lucrari de imbracare a drumului comunal dc 70 ighiu - telna | ||||
| DA35276353 | COMUNA IGHIU CUI: 4562397 | 45233120-6 | 18.03.2024 | 726,994 |
| Contract object: achizitie lucrari de reparatii curente si intretinere dc 70 si dc 69 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1777808 | ORAS OCNA MURES CUI: 4563228 | 45233251-3 | 18.10.2022 | 292,218 |
| Contract object: lucrari reparatii curente strazi asfaltate din orasul ocna mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135645 | JUDETUL ALBA CUI: 4562583 | 45233129-9 | 05.08.2026 | 1,053,917 |
| Contract object: executia lucrarilor de constructii aferente obiectivului de investitii modernizare intersectie dj 106f cu dj 670c in localitatea calnic | ||||
| CAN1089970 | JUDETUL ALBA CUI: 4562583 | 90620000-9 | 04.08.2026 | 60,171,474 |
| Contract object: intretinere curenta pe timp de iarna a drumurilor judetene din judetul alba, in perioada 2022 - 2026 | ||||
| SCNA1121879 | JUDETUL ALBA CUI: 4562583 | 45233141-9 | 22.05.2026 | 13,598,410 |
| Contract object: intretinere curenta, periodica si reparatii curente pe timp de vara, pe drumurile judetene din judetul alba | ||||
| SCNA1105536 | JUDETUL ALBA CUI: 4562583 | 45233120-6 | 08.04.2026 | 11,219,085 |
| Contract object: executia lucrarilor de constructii aferente obiectivului modernizare drum judetean dj 704 a, dn7 - pianu de jos | ||||
| CAN1113817 | JUDETUL ALBA CUI: 4562583 | 45233120-6 | 02.04.2026 | 28,950,842 |
| Contract object: executia lucrarilor la investitia - consolidare corp drum judetean dj 107 k: galda de jos (dj 107h) - mesentea - galda de sus - magura - poiana galdei - modolesti - intregalde - ivanis - ghiocani - dj 107i (barlesti), tronson iv: km 23+700 - km 37+500. | ||||
| SCNA1086850 | JUDETUL ALBA CUI: 4562583 | 45233120-6 | 14.10.2025 | 19,265,115 |
| Contract object: executia lucrarilor pentru obiectivul modernizare si consolidare drum judetean dj 107v: dj 107 - alecus - dj 107d | ||||
| SCNA1041642 | JUDETUL ALBA CUI: 4562583 | 45233120-6 | 28.04.2025 | 4,902,382 |
| Contract object: servicii de proiectare si executie a lucrarilor de interventie pentru obiectivul de investitii modernizare drum judetean dj 142 l: ciumbrud - sancrai - radesti - leorint - mescreac - petelca - capud - zaries - gara podu mures (dn 14b) | ||||
| SCNA1117242 | JUDETUL ALBA CUI: 4562583 | 45233120-6 | 18.02.2025 | 17,455,105 |
| Contract object: executie lucrari - investitia modernizare si consolidare dj 762: vidrisoara - limita judet hunedoara | ||||
| CAN1106001 | JUDETUL ALBA CUI: 4562583 | 45233141-9 | 14.11.2024 | 21,007,687 |
| Contract object: intretinere curenta, periodica si reparatii curente pe timp de vara, pe drumurile judetene din judetul alba | ||||
| SCNA1087129 | JUDETUL ALBA CUI: 4562583 | 45233120-6 | 22.10.2024 | 3,488,132 |
| Contract object: executia lucrarilor de constructii aferente obiectivului modernizare drum judetean dj 142 n, capalna de jos - sanmiclaus | ||||
- 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/4331392/api/v1/suppliers/4331392/revenue/api/v1/suppliers/4331392/scores/api/v1/suppliers/4331392/benchmarks/api/v1/red-flags/by-supplier/4331392/api/v1/suppliers/4331392/years/api/v1/suppliers/4331392/cpv/api/v1/suppliers/4331392/clients/api/v1/suppliers/4331392/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders