Total revenue
9.91 Mn.
19 client authorities · paid between 2018 and 2025
Direct purchases
1.56 Mn.
47 purchases
Offline purchases
519,128 RON
3 purchases
Tenders
7.83 Mn.
6 contracts
Won without competition
83.8%
5 of 7 lots
National rate: 34.3%
Ranked 1,795 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.7%
Main client: ORAS ABRUD
National median: 30.2%
Ranked 14,332 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ABRUD CUI: 4905592 | — | 281,138 | 3,547,919 | 3,829,057 | 38.7% | 4.5% | 2 | 2022–2023 |
| COMUNA AVRAM IANCU CUI: 4905550 | 216,337 | — | 2,043,309 | 2,259,646 | 22.8% | 7.5% | 4 | 2018–2024 |
| COMUNA ARIESENI CUI: 4562419 | 682,117 | 236,864 | — | 918,981 | 9.3% | 1.9% | 10 | 2021–2024 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 400,200 | — | 416,866 | 817,066 | 8.3% | 1.3% | 3 | 2022 |
| COMUNA METES CUI: 4562150 | — | — | 709,549 | 709,549 | 7.2% | 2.3% | 1 | 2020 |
| COMUNA BISTRA CUI: 4562346 | — | — | 560,382 | 560,382 | 5.7% | 1.4% | 1 | 2022 |
| COMUNA SCARISOARA CUI: 4562451 | — | 1,126 | 554,706 | 555,832 | 5.6% | 2.7% | 2 | 2019–2025 |
| SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | 97,941 | — | — | 97,941 | 1.0% | 5.8% | 4 | 2018–2021 |
| COMUNA SOHODOL CUI: 4562168 | 76,768 | — | — | 76,768 | 0.8% | 0.5% | 1 | 2019 |
| COMUNA MOGOS CUI: 4562460 | 22,270 | — | — | 22,270 | 0.2% | 0.1% | 2 | 2020 |
| COMUNA LUPSA CUI: 4561901 | 13,500 | — | — | 13,500 | 0.1% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | 10,394 | — | — | 10,394 | 0.1% | 0.4% | 8 | 2018–2019 |
| SCOALA GIMNAZIALA TRAIAN TARNAVENI CUI: 4323527 | 7,808 | — | — | 7,808 | 0.1% | 0.6% | 1 | 2019 |
| COMUNA POSAGA CUI: 4934601 | 6,885 | — | — | 6,885 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | 6,883 | — | — | 6,883 | 0.1% | 0.6% | 9 | 2020–2023 |
| SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | 6,292 | — | — | 6,292 | 0.1% | 0.3% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 4,916 | — | — | 4,916 | 0.1% | 0.5% | 1 | 2019 |
| COMUNA ALBAC CUI: 4562362 | 2,245 | — | — | 2,245 | 0.0% | 0.0% | 2 | 2018 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ADAL SOLUTIONS SRL CUI: 35254230 | 1 | 3,547,919 | 7,095,837 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA37138466 | COMUNA ARIESENI CUI: 4562419 | 45453000-7 | 10.12.2024 | 59,425 |
| Contract object: inchidere terasa capela in comuna arieseni, jud alba | ||||
| DA34860821 | COMUNA AVRAM IANCU CUI: 4905550 | 44192000-2 | 18.01.2024 | 9,356 |
| Contract object: achizitie pachet produse de intretinere si reparatii | ||||
| DA34303689 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | 44172000-6 | 20.10.2023 | 485 |
| Contract object: achizitie folie constructii si roata roaba | ||||
| DA33808437 | COMUNA AVRAM IANCU CUI: 4905550 | 44192000-2 | 11.08.2023 | 4,841 |
| Contract object: achizitie pachet produse de curatenie si intretinere | ||||
| DA33735824 | COMUNA ARIESENI CUI: 4562419 | 45212300-9 | 28.07.2023 | 483,345 |
| Contract object: construire capela, ziduri de sprijin, platforme, spatii verzi si imprejmuire teren in comuna ariese | ||||
| DA33494007 | COMUNA ARIESENI CUI: 4562419 | 45221119-9 | 21.06.2023 | 52,867 |
| Contract object: reparatii pod peste paraul galbena- com. arieseni | ||||
| DA33264289 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 60000000-8 | 15.05.2023 | 1,000 |
| Contract object: achizitie servicii transport container | ||||
| DA32854302 | COMUNA AVRAM IANCU CUI: 4905550 | 45221119-9 | 23.03.2023 | 202,140 |
| Contract object: achizitie lucrari refacere podete comuna avram iancu | ||||
| DA32000402 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | 30197320-5 | 25.11.2022 | 918 |
| Contract object: achizitie plasa gard prelungitoare capsator etc | ||||
| DA31989569 | LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | 33131110-1 | 25.11.2022 | 759 |
| Contract object: achizitie baterii bai si perii sarma centrale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2511443 | COMUNA SCARISOARA CUI: 4562451 | 44613500-5 | 21.07.2025 | 1,126 |
| Contract object: bazin 1000 l | ||||
| DAN1833689 | ORAS ABRUD CUI: 4905592 | 45221100-3 | 05.01.2023 | 281,138 |
| Contract object: executie lucrari la obiectivul refacere/reabilitare pod serbina | ||||
| DAN1424680 | COMUNA ARIESENI CUI: 4562419 | 45210000-2 | 24.02.2021 | 236,864 |
| Contract object: servicii proiectare si executie lucrari pentru obiectivul de investitii ,,reabilitare si dotare dispensar medical uman, in comuna arieseni, judetul alba, in urma anuntului publicitar nr. adv1188934 /07.12.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095487 | ORAS ABRUD CUI: 4905592 | 45000000-7 | 20.11.2023 | 7,095,837 |
| Contract object: servicii de elaborare proiect tehnic, servicii de asistenta tehnica din partea proiectantului si executie lucrari de constructii si instalatii privind realizarea obiectivului de investitii denumit: cresterea eficientei energetice si a confortului interior in cladirea liceului horea, closca si crisan abrud | ||||
| SCNA1076787 | COMUNA BISTRA CUI: 4562346 | 45214220-8 | 30.09.2022 | 560,382 |
| Contract object: lucrari reabilitare, modernizare si extindere scoala cu clasele i-iv , comuna bistra, judetul alba- rest de executat | ||||
| SCNA1074228 | COMUNA ROSIA MONTANA CUI: 4562290 | 45221110-6 | 08.08.2022 | 416,866 |
| Contract object: lucrari refacere 2 podete calamitate: peste valea rosiei, langa biserica ortodoxa si la blocuri | ||||
| SCNA1047006 | COMUNA METES CUI: 4562150 | 45210000-2 | 09.12.2020 | 709,549 |
| Contract object: amenajarea sediului nou al primariei comunei metes,comuna metes,judetul alba | ||||
| SCNA1010799 | COMUNA SCARISOARA CUI: 4562451 | 45232150-8 | 12.02.2019 | 4,465,015 |
| Contract object: servicii de proiectare faza documentatii tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor, proiect tehnic si asistenta tehnica din partea proiectantului si executie de lucrari pentru <br>lotul 1 realizare pod centru in comuna scarisoara, judetul alba<br><br>lotul 2 statie de tratare a apei si aductiune de apa pe 3.5 km in sat scarisoara, comuna scarisoara, judetul alba<br><br>lotul 3 realizare dispensar medical scarisoara, comuna scarisoara, judeul alba<br><br>lotul 4realizare scoala primara sat runc, comuna scarisoara, judetul alba<br><br>lotul 5realizare gradinita sat lazesti, comuna scarisoara, judetul alba<br><br>lotul 6realizare scoala primara negesti, comuna scarisoara, judetul alba | ||||
| SCNA1006527 | COMUNA AVRAM IANCU CUI: 4905550 | 45210000-2 | 18.10.2018 | 2,043,309 |
| Contract object: reabilitare cladiri scoala gimnaziala avram iancu, in comuna avram iancu, jud. alba, corp c1 + c2 | ||||
- 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/4958759/api/v1/suppliers/4958759/revenue/api/v1/suppliers/4958759/scores/api/v1/suppliers/4958759/benchmarks/api/v1/red-flags/by-supplier/4958759/api/v1/suppliers/4958759/years/api/v1/suppliers/4958759/cpv/api/v1/suppliers/4958759/clients/api/v1/suppliers/4958759/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders