Total revenue
183,307 RON
62 client authorities · paid between 2018 and 2026
Direct purchases
6,628 RON
15 purchases
Offline purchases
176,679 RON
253 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
20.3%
Main client: SPITALUL ORASENESC CUGIR
National median: 30.2%
Ranked 30,871 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
None of the seven supplier indicators found a case here. #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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC CUGIR CUI: 4331325 | — | 37,192 | — | 37,192 | 20.3% | 0.1% | 35 | 2023–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | — | 28,462 | — | 28,462 | 15.5% | 0.0% | 55 | 2024–2026 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | — | 16,461 | — | 16,461 | 9.0% | 0.0% | 18 | 2026 |
| COMUNA CIURULEASA CUI: 4562311 | — | 12,764 | — | 12,764 | 7.0% | 0.0% | 11 | 2022–2026 |
| COMUNA SPRING CUI: 4562133 | — | 12,530 | — | 12,530 | 6.8% | 0.0% | 5 | 2023–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 2,560 | 5,675 | — | 8,235 | 4.5% | 0.0% | 4 | 2019–2021 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | — | 5,964 | — | 5,964 | 3.3% | 0.0% | 7 | 2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | — | 3,852 | — | 3,852 | 2.1% | 0.0% | 5 | 2026 |
| COMUNA CRICAU CUI: 4562508 | — | 3,514 | — | 3,514 | 1.9% | 0.0% | 6 | 2022–2026 |
| DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | — | 3,224 | — | 3,224 | 1.8% | 0.3% | 5 | 2023–2025 |
| COMUNA METES CUI: 4562150 | — | 2,805 | — | 2,805 | 1.5% | 0.0% | 6 | 2021–2025 |
| COMUNA BLANDIANA CUI: 4562303 | — | 2,698 | — | 2,698 | 1.5% | 0.0% | 7 | 2024–2026 |
| COMUNA VALEA LUNGA CUI: 4562176 | — | 2,690 | — | 2,690 | 1.5% | 0.0% | 5 | 2021–2026 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | — | 2,515 | — | 2,515 | 1.4% | 0.1% | 4 | 2023–2024 |
| COMUNA LUPSA CUI: 4561901 | — | 2,452 | — | 2,452 | 1.3% | 0.0% | 4 | 2026 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | — | 2,218 | — | 2,218 | 1.2% | 0.0% | 3 | 2024–2026 |
| ORAS CUGIR CUI: 5146873 | — | 1,849 | — | 1,849 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA CERU BACAINTI CUI: 4562079 | — | 1,790 | — | 1,790 | 1.0% | 0.0% | 5 | 2023–2026 |
| COMUNA OCOLIS CUI: 4561910 | — | 1,624 | — | 1,624 | 0.9% | 0.0% | 5 | 2023 |
| UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | — | 1,500 | — | 1,500 | 0.8% | 0.1% | 4 | 2022–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 1,110 | 360 | — | 1,470 | 0.8% | 0.0% | 4 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | — | 1,432 | — | 1,432 | 0.8% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | — | 1,432 | — | 1,432 | 0.8% | 0.0% | 3 | 2023–2025 |
| COMUNA ARIESENI CUI: 4562419 | — | 1,432 | — | 1,432 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA ROSIA MONTANA CUI: 4562290 | — | 1,266 | — | 1,266 | 0.7% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA40554532 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 85140000-2 | 08.06.2026 | 315 |
| Contract object: servicii de control biologic autoclav | ||||
| DA39351697 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 71620000-0 | 24.11.2025 | 358 |
| Contract object: analize de apa | ||||
| DA23849254 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71319000-7 | 16.09.2019 | 200 |
| Contract object: raport determinare expertiza pt bvi alba | ||||
| DA23838189 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71319000-7 | 16.09.2019 | 710 |
| Contract object: servicii expertiza a conditiilor de munca | ||||
| DA23428324 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71319000-7 | 10.07.2019 | 200 |
| Contract object: serv de expertiza cond de munca | ||||
| DA22984736 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71620000-0 | 10.05.2019 | 2,560 |
| Contract object: servicii de monitorizare si control a calitatii apei de imbaiere in cadrul bazinului olimpic | ||||
| DA21837516 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 71319000-7 | 23.11.2018 | 200 |
| Contract object: servicii de expertiza | ||||
| DA21819753 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 71620000-0 | 23.11.2018 | 50 |
| Contract object: servicii de analiza ( | ||||
| DA21717008 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 71319000-7 | 15.11.2018 | 350 |
| Contract object: buletin de expertiza determinare camp electromagnetic spj salvamont-salvaspeo alba | ||||
| DA20656181 | MUNICIPIUL AIUD CUI: 4613636 | 71620000-0 | 20.06.2018 | 500 |
| Contract object: determinare valori aeromicroflora la biblioteca municipala liviu rebreanu aiud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864742 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 38910000-7 | 28.09.2026 | 500 |
| Contract object: autorizatii sanitare cerere 165/23.09.2026 | ||||
| DAN2856106 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 38910000-7 | 17.09.2026 | 575 |
| Contract object: teste sanitatie spitale cf.deviz 463/15.09.2026 | ||||
| DAN2851499 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 85148000-8 | 11.09.2026 | 1,930 |
| Contract object: teste sanitatie | ||||
| DAN2848147 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 30199700-7 | 07.09.2026 | 570 |
| Contract object: retete tab 3 | ||||
| DAN2843420 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 98390000-3 | 01.09.2026 | 885 |
| Contract object: teste sanitatie | ||||
| DAN2839940 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 30199000-0 | 26.08.2026 | 95 |
| Contract object: retete tab | ||||
| DAN2836765 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 38910000-7 | 21.08.2026 | 755 |
| Contract object: analiza apa microbiologica conf deviz nr.1421/18.08.2026 | ||||
| DAN2835289 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 71610000-7 | 19.08.2026 | 3,261 |
| Contract object: analiza apa | ||||
| DAN2832528 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 38910000-7 | 14.08.2026 | 716 |
| Contract object: analiza apa conf.deviz nr. 1337/10.08.2026 - 2 x 358 | ||||
| DAN2827438 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 85148000-8 | 10.08.2026 | 90 |
| Contract object: teste sanitatie | ||||
- 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/4331562/api/v1/suppliers/4331562/revenue/api/v1/suppliers/4331562/scores/api/v1/suppliers/4331562/benchmarks/api/v1/red-flags/by-supplier/4331562/api/v1/suppliers/4331562/years/api/v1/suppliers/4331562/cpv/api/v1/suppliers/4331562/clients/api/v1/suppliers/4331562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders