Total revenue
168,919 RON
61 client authorities · paid between 2018 and 2026
Direct purchases
141,986 RON
226 purchases
Offline purchases
26,933 RON
130 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
17.9%
Main client: INSTITUTIA PREFECTULUI - JUDETUL ALBA
National median: 30.2%
Ranked 33,306 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 29,174 | 1,032 | — | 30,206 | 17.9% | 0.9% | 18 | 2021–2025 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 17,760 | — | — | 17,760 | 10.5% | 0.2% | 23 | 2018–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 15,429 | — | — | 15,429 | 9.1% | 0.1% | 21 | 2018–2025 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 9,469 | 3,072 | — | 12,541 | 7.4% | 0.0% | 22 | 2019–2026 |
| COMUNA CALNIC CUI: 4561936 | 7,118 | — | — | 7,118 | 4.2% | 0.0% | 10 | 2023–2026 |
| COMUNA MIHALT CUI: 4562338 | 6,649 | — | — | 6,649 | 3.9% | 0.0% | 26 | 2018–2025 |
| ORAS TEIUS CUI: 4561960 | 3,064 | 3,115 | — | 6,179 | 3.7% | 0.0% | 36 | 2018–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 5,281 | — | 5,281 | 3.1% | 0.0% | 29 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 5,211 | — | — | 5,211 | 3.1% | 0.1% | 3 | 2022–2025 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 3,984 | 418 | — | 4,402 | 2.6% | 0.0% | 27 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,625 | 1,057 | — | 3,682 | 2.2% | 0.0% | 5 | 2018–2025 |
| COMUNA GARBOVA CUI: 4562044 | 3,639 | — | — | 3,639 | 2.2% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 3,633 | — | — | 3,633 | 2.2% | 0.1% | 6 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | 2,993 | — | 2,993 | 1.8% | 0.0% | 17 | 2020–2026 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 2,834 | — | — | 2,834 | 1.7% | 0.0% | 2 | 2025–2026 |
| COMUNA AVRAM IANCU CUI: 4905550 | 2,634 | — | — | 2,634 | 1.6% | 0.0% | 1 | 2024 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 90 | 2,208 | — | 2,298 | 1.4% | 0.0% | 6 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | 2,205 | — | — | 2,205 | 1.3% | 0.1% | 6 | 2021–2026 |
| COMUNA HOPARTA CUI: 4561987 | 2,075 | — | — | 2,075 | 1.2% | 0.0% | 2 | 2024–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 1,961 | — | 1,961 | 1.2% | 0.0% | 3 | 2024 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 1,097 | 739 | — | 1,836 | 1.1% | 0.0% | 11 | 2019–2026 |
| COMUNA DOSTAT CUI: 4562265 | 1,681 | — | — | 1,681 | 1.0% | 0.0% | 1 | 2025 |
| JUDETUL ALBA CUI: 4562583 | 1,624 | — | — | 1,624 | 1.0% | 0.0% | 2 | 2024–2025 |
| COMUNA SUGAG CUI: 4562427 | 1,608 | — | — | 1,608 | 1.0% | 0.0% | 2 | 2019–2021 |
| COMUNA SALISTEA CUI: 4562001 | 1,530 | — | — | 1,530 | 0.9% | 0.0% | 5 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41141993 | SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 22459100-3 | 09.09.2026 | 826 |
| Contract object: litere volumetrice | ||||
| DA41137620 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 30192153-8 | 09.09.2026 | 43 |
| Contract object: achizitie reparatie stampile | ||||
| DA40891599 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 30192153-8 | 28.07.2026 | 172 |
| Contract object: achizitie reparatie stampile | ||||
| DA40890678 | LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 22462000-6 | 27.07.2026 | 281 |
| Contract object: servicii de inscriptionare | ||||
| DA40682619 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 22459100-3 | 23.06.2026 | 248 |
| Contract object: inscriptionare vitrina | ||||
| DA40680217 | COMUNA CRICAU CUI: 4562508 | 22462000-6 | 22.06.2026 | 723 |
| Contract object: placute informative | ||||
| DA40622599 | COMUNA CALNIC CUI: 4561936 | 22462000-6 | 15.06.2026 | 223 |
| Contract object: panou dibond + inscriptionare | ||||
| DA40622554 | COMUNA CALNIC CUI: 4561936 | 22459100-3 | 15.06.2026 | 826 |
| Contract object: litere volumetrice | ||||
| DA40622559 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 30192153-8 | 15.06.2026 | 280 |
| Contract object: stampile | ||||
| DA40600472 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 30192153-8 | 11.06.2026 | 3,650 |
| Contract object: rotund d24 mm stampila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843853 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 30192153-8 | 01.09.2026 | 243 |
| Contract object: stampile | ||||
| DAN2837681 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30192153-8 | 24.08.2026 | 81 |
| Contract object: stampila spclep | ||||
| DAN2772943 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 30192153-8 | 05.06.2026 | 170 |
| Contract object: suporti stampile | ||||
| DAN2756729 | COMUNA BLANDIANA CUI: 4562303 | 30192153-8 | 14.05.2026 | 72 |
| Contract object: p4630 suport stampila rotund | ||||
| DAN2745025 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30192153-8 | 30.04.2026 | 74 |
| Contract object: stampila directia juridica | ||||
| DAN2745015 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30192153-8 | 30.04.2026 | 81 |
| Contract object: stampila cu text - sg | ||||
| DAN2744439 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30192153-8 | 30.04.2026 | 145 |
| Contract object: stampila directiaintretinere domeniul public | ||||
| DAN2725312 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30192153-8 | 07.04.2026 | 292 |
| Contract object: stampile compartiment administrativ & resurse umane | ||||
| DAN2675097 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 30192153-8 | 04.02.2026 | 33 |
| Contract object: rezerva tusiera suport | ||||
| DAN2652170 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 30192153-8 | 12.01.2026 | 106 |
| Contract object: achizitie stampila | ||||
- 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/5123829/api/v1/suppliers/5123829/revenue/api/v1/suppliers/5123829/scores/api/v1/suppliers/5123829/benchmarks/api/v1/red-flags/by-supplier/5123829/api/v1/suppliers/5123829/years/api/v1/suppliers/5123829/cpv/api/v1/suppliers/5123829/clients/api/v1/suppliers/5123829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders