Total revenue
154,267 RON
31 client authorities · paid between 2022 and 2026
Direct purchases
117,357 RON
73 purchases
Offline purchases
36,910 RON
5 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
16.6%
Main client: LICEUL TEHNOLOGIC SEBES
National median: 30.2%
Ranked 34,475 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 25,605 | — | — | 25,605 | 16.6% | 0.4% | 6 | 2022–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | — | 20,000 | — | 20,000 | 13.0% | 0.1% | 1 | 2024 |
| COMUNA SASCIORI CUI: 4562109 | 16,600 | — | — | 16,600 | 10.8% | 0.0% | 5 | 2022–2025 |
| ORAS TEIUS CUI: 4561960 | — | 15,035 | — | 15,035 | 9.8% | 0.0% | 3 | 2025–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 12,910 | — | — | 12,910 | 8.4% | 0.4% | 7 | 2022–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 7,935 | — | — | 7,935 | 5.1% | 0.0% | 1 | 2026 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 4,935 | — | — | 4,935 | 3.2% | 0.0% | 3 | 2024–2026 |
| COMUNA MIRASLAU CUI: 4562214 | 4,665 | — | — | 4,665 | 3.0% | 0.0% | 3 | 2024–2026 |
| COMUNA STREMT CUI: 4562184 | 4,150 | — | — | 4,150 | 2.7% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 4,145 | — | — | 4,145 | 2.7% | 0.5% | 3 | 2024–2026 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 2,187 | 1,875 | — | 4,062 | 2.6% | 0.1% | 2 | 2024–2025 |
| COMUNA UNIREA CUI: 4562087 | 3,875 | — | — | 3,875 | 2.5% | 0.0% | 3 | 2024–2025 |
| COMUNA BISTRA CUI: 4562346 | 3,550 | — | — | 3,550 | 2.3% | 0.0% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | 3,370 | — | — | 3,370 | 2.2% | 0.2% | 3 | 2025 |
| SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 2,470 | — | — | 2,470 | 1.6% | 0.6% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 2,015 | — | — | 2,015 | 1.3% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | 2,010 | — | — | 2,010 | 1.3% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | 2,005 | — | — | 2,005 | 1.3% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 1,860 | — | — | 1,860 | 1.2% | 0.3% | 4 | 2025–2026 |
| COMUNA FARAU CUI: 4562486 | 1,860 | — | — | 1,860 | 1.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 1,785 | — | — | 1,785 | 1.2% | 0.2% | 1 | 2025 |
| COMUNA LIVEZILE CUI: 4562117 | 1,600 | — | — | 1,600 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 1,560 | — | — | 1,560 | 1.0% | 0.0% | 2 | 2025 |
| COMUNA RIMETEA CUI: 4562125 | 1,445 | — | — | 1,445 | 0.9% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA SEBES PAL RIMETEA CUI: 12917172 | 1,105 | — | — | 1,105 | 0.7% | 0.4% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41263922 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 85147000-1 | 25.09.2026 | 3,160 |
| Contract object: servicii de medicina muncii | ||||
| DA41232458 | SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | 85147000-1 | 22.09.2026 | 1,045 |
| Contract object: servicii medicina muncii | ||||
| DA41232676 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 85147000-1 | 22.09.2026 | 870 |
| Contract object: servicii de medicina muncii cadre dicatice(profesori) si personal | ||||
| DA41147687 | SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 85147000-1 | 10.09.2026 | 275 |
| Contract object: servicii de medicina muncii cadre didactice(prescolari) | ||||
| DA41147754 | SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 85147000-1 | 10.09.2026 | 560 |
| Contract object: servicii de medicina muncii cadre dicatice(profesori) | ||||
| DA41147781 | SCOALA GIMNAZIALA ION BREAZU MIHALT CUI: 12840990 | 85147000-1 | 10.09.2026 | 400 |
| Contract object: servicii de medicina muncii personal ingrijire | ||||
| DA41153580 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 85147000-1 | 10.09.2026 | 6,455 |
| Contract object: servicii de medicina muncii | ||||
| DA41136504 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 85147000-1 | 09.09.2026 | 1,580 |
| Contract object: servicii de medicina muncii personal didactic ,auxiliar si de ingrijire | ||||
| DA41114652 | COMUNA LUNCA MURESULUI CUI: 4562435 | 85147000-1 | 04.09.2026 | 1,680 |
| Contract object: prestari servicii medicina munctii functionari publici | ||||
| DA40561597 | COMUNA MIRASLAU CUI: 4562214 | 85147000-1 | 08.06.2026 | 1,560 |
| Contract object: prestari servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837402 | ORAS TEIUS CUI: 4561960 | 85147000-1 | 24.08.2026 | 4,760 |
| Contract object: prestari servicii de medicina muncii | ||||
| DAN2836623 | ORAS TEIUS CUI: 4561960 | 85147000-1 | 20.08.2026 | 5,785 |
| Contract object: contract prestari servicii de medicina muncii | ||||
| DAN2557661 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 85147000-1 | 26.09.2025 | 1,875 |
| Contract object: servicii medicina muncii personal didactic prescolar ,personal ingrijire si sector alimentar | ||||
| DAN2528898 | ORAS TEIUS CUI: 4561960 | 85147000-1 | 14.08.2025 | 4,490 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2271956 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 79625000-1 | 24.09.2024 | 20,000 |
| Contract object: prestari servicii medic de medicina muncii | ||||
- 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/46693665/api/v1/suppliers/46693665/revenue/api/v1/suppliers/46693665/scores/api/v1/suppliers/46693665/benchmarks/api/v1/red-flags/by-supplier/46693665/api/v1/red-flags/firme-noi/api/v1/suppliers/46693665/years/api/v1/suppliers/46693665/cpv/api/v1/suppliers/46693665/clients/api/v1/suppliers/46693665/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders