Total revenue
355,951 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
320,140 RON
71 purchases
Offline purchases
35,811 RON
13 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
27.5%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 23,460 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 98,000 | — | — | 98,000 | 27.5% | 0.0% | 1 | 2024 |
| COMUNA IGHIU CUI: 4562397 | 83,276 | — | — | 83,276 | 23.4% | 0.2% | 4 | 2018–2023 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 29,176 | — | — | 29,176 | 8.2% | 0.1% | 7 | 2024–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | — | 28,631 | — | 28,631 | 8.0% | 0.0% | 7 | 2021–2026 |
| APA-CTTA SA CUI: 1755482 | 19,600 | — | — | 19,600 | 5.5% | 0.0% | 2 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 11,760 | — | — | 11,760 | 3.3% | 0.0% | 3 | 2019–2022 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 11,743 | — | — | 11,743 | 3.3% | 0.1% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 8,200 | — | — | 8,200 | 2.3% | 0.2% | 2 | 2023–2025 |
| JUDETUL ALBA CUI: 4562583 | 7,110 | — | — | 7,110 | 2.0% | 0.0% | 2 | 2025–2026 |
| FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 6,320 | — | — | 6,320 | 1.8% | 0.1% | 1 | 2018 |
| COMUNA METES CUI: 4562150 | — | 6,000 | — | 6,000 | 1.7% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 4,754 | — | — | 4,754 | 1.3% | 0.1% | 1 | 2020 |
| COMUNA SPRING CUI: 4562133 | 4,680 | — | — | 4,680 | 1.3% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 4,616 | — | — | 4,616 | 1.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 4,490 | — | — | 4,490 | 1.3% | 0.3% | 3 | 2021–2025 |
| COMUNA VALEA LUNGA CUI: 4562176 | 4,000 | — | — | 4,000 | 1.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 | 2,800 | — | — | 2,800 | 0.8% | 0.2% | 1 | 2023 |
| COMUNA LIVEZILE CUI: 4562117 | 2,794 | — | — | 2,794 | 0.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 2,600 | — | — | 2,600 | 0.7% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 1,975 | — | — | 1,975 | 0.6% | 0.1% | 4 | 2019–2022 |
| COMUNA BUCIUM CUI: 4561979 | 1,600 | — | — | 1,600 | 0.5% | 0.0% | 3 | 2023 |
| SCOALA GIMNAZIALA NR 3 CUGIR CUI: 12828202 | 1,500 | — | — | 1,500 | 0.4% | 0.1% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 1,200 | — | — | 1,200 | 0.3% | 0.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 1,190 | — | — | 1,190 | 0.3% | 0.0% | 2 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 910 | 170 | — | 1,080 | 0.3% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA40734954 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 80561000-4 | 03.07.2026 | 2,600 |
| Contract object: curs prim ajutor - baza | ||||
| DA40561936 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 85143000-3 | 05.06.2026 | 3,600 |
| Contract object: ambulanta turneu liga europeana blaj | ||||
| DA40510386 | JUDETUL ALBA CUI: 4562583 | 85143000-3 | 03.06.2026 | 3,960 |
| Contract object: servicii de ambulanta | ||||
| DA40517891 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 85143000-3 | 29.05.2026 | 2,400 |
| Contract object: ambulanta meciuri pregatire romania - slovacia | ||||
| DA39735746 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 85143000-3 | 29.01.2026 | 990 |
| Contract object: servicii asistenta medicala eveniment | ||||
| DA39414062 | APA-CTTA SA CUI: 1755482 | 80561000-4 | 02.12.2025 | 16,600 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA39192215 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 80561000-4 | 03.11.2025 | 3,600 |
| Contract object: curs prim ajutor - baza | ||||
| DA39150105 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 80561000-4 | 28.10.2025 | 7,200 |
| Contract object: curs prim ajutor - baza | ||||
| DA39125569 | SCOALA GIMNAZIALA DAIA ROMANA CUI: 12840958 | 80561000-4 | 23.10.2025 | 400 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA39027415 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 85143000-3 | 07.10.2025 | 800 |
| Contract object: asigurare asistenta medicala supercupa romaniei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849165 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 85143000-3 | 08.09.2026 | 2,684 |
| Contract object: transport medical si sanitar | ||||
| DAN2839194 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 85143000-3 | 25.08.2026 | 5,196 |
| Contract object: servicii transport medical si sanitar | ||||
| DAN2835664 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 85143000-3 | 19.08.2026 | 1,661 |
| Contract object: servicii transport medical si sanitar | ||||
| DAN2766949 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 85143000-3 | 28.05.2026 | 7,770 |
| Contract object: transport medical si sanitar | ||||
| DAN2759979 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 85143000-3 | 20.05.2026 | 2,962 |
| Contract object: transport medical si sanitar | ||||
| DAN2759679 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 85143000-3 | 19.05.2026 | 3,825 |
| Contract object: transport medical si sanitar | ||||
| DAN2690170 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 79624000-4 | 25.02.2026 | 60 |
| Contract object: servicii asistenta medicala | ||||
| DAN2186903 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 80000000-4 | 23.05.2024 | 200 |
| Contract object: curs igiena | ||||
| DAN2186901 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 80000000-4 | 23.05.2024 | 600 |
| Contract object: curs igiena | ||||
| DAN2093191 | COMUNA METES CUI: 4562150 | 98300000-6 | 16.01.2024 | 6,000 |
| Contract object: cotizatie anul 2022 si an 2023 hcl 43/2018 | ||||
- 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/4765812/api/v1/suppliers/4765812/revenue/api/v1/suppliers/4765812/scores/api/v1/suppliers/4765812/benchmarks/api/v1/red-flags/by-supplier/4765812/api/v1/red-flags/firme-noi/api/v1/suppliers/4765812/years/api/v1/suppliers/4765812/cpv/api/v1/suppliers/4765812/clients/api/v1/suppliers/4765812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders