Total revenue
12.01 Mn.
177 client authorities · paid between 2018 and 2026
Direct purchases
10.45 Mn.
4,065 purchases
Offline purchases
884,596 RON
128 purchases
Tenders
678,123 RON
19 contracts
Won without competition
22.4%
5 of 24 lots
National rate: 34.3%
Ranked 7,381 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.8%
Main client: APA-CTTA SA
National median: 30.2%
Ranked 35,170 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 95; the other 83 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CTTA SA CUI: 1755482 | 1,898,602 | — | — | 1,898,602 | 15.8% | 0.4% | 257 | 2018–2024 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 880,878 | 66,615 | — | 947,493 | 7.9% | 1.2% | 193 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 345,564 | 404,508 | 44,975 | 795,047 | 6.6% | 0.1% | 124 | 2018–2024 |
| MUNICIPIUL SEBES CUI: 4331201 | 431,066 | 172,080 | — | 603,146 | 5.0% | 0.2% | 33 | 2018–2025 |
| UM 02401 CUI: 4331449 | 594,821 | — | — | 594,821 | 5.0% | 2.8% | 128 | 2018–2025 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 505,672 | — | — | 505,672 | 4.2% | 6.0% | 254 | 2018–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 448,859 | 920 | — | 449,779 | 3.7% | 5.8% | 214 | 2018–2022 |
| JUDETUL ALBA CUI: 4562583 | 391,444 | — | 18,221 | 409,665 | 3.4% | 0.0% | 82 | 2018–2022 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 378,633 | 67 | — | 378,700 | 3.2% | 2.0% | 372 | 2018–2026 |
| COMUNA IGHIU CUI: 4562397 | 338,778 | — | — | 338,778 | 2.8% | 0.7% | 70 | 2018–2022 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 320,030 | — | — | 320,030 | 2.7% | 1.1% | 517 | 2018–2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 156,652 | 34,726 | 89,860 | 281,238 | 2.3% | 1.1% | 22 | 2018–2022 |
| COMUNA HOREA CUI: 4562249 | 104,196 | — | 169,600 | 273,796 | 2.3% | 1.1% | 15 | 2018–2021 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 115,997 | 154,870 | — | 270,867 | 2.3% | 7.6% | 75 | 2018–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 193,858 | — | — | 193,858 | 1.6% | 0.9% | 44 | 2018–2022 |
| DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 193,748 | — | — | 193,748 | 1.6% | 15.6% | 17 | 2018–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 179,732 | — | — | 179,732 | 1.5% | 1.2% | 13 | 2020–2022 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 155,691 | — | — | 155,691 | 1.3% | 1.0% | 129 | 2018–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 129,720 | — | — | 129,720 | 1.1% | 0.1% | 24 | 2018–2026 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 122,864 | — | — | 122,864 | 1.0% | 6.6% | 40 | 2018–2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 122,824 | — | — | 122,824 | 1.0% | 0.8% | 8 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 116,143 | 1,209 | — | 117,352 | 1.0% | 0.0% | 31 | 2018–2022 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 117,347 | — | — | 117,347 | 1.0% | 0.1% | 29 | 2018–2022 |
| COMUNA CIUGUD CUI: 4562516 | 114,039 | — | — | 114,039 | 1.0% | 0.1% | 23 | 2018–2019 |
| ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | — | — | 104,584 | 104,584 | 0.9% | 1.3% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41289123 | ORAS TEIUS CUI: 4561960 | 22462000-6 | 30.09.2026 | 3,547 |
| Contract object: personalizare cort | ||||
| DA41285638 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 44175000-7 | 29.09.2026 | 3,780 |
| Contract object: panou alucobond personalizat 100 x 70 cm | ||||
| DA41293465 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 44175000-7 | 29.09.2026 | 719 |
| Contract object: materiale publicitare | ||||
| DA41291882 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 44175000-7 | 29.09.2026 | 2,542 |
| Contract object: materiale publicitare | ||||
| DA41218497 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 22462000-6 | 18.09.2026 | 412 |
| Contract object: materiale publicitare | ||||
| DA41103407 | ASOCIATIA PRO UNIVERSITATE 1 DECEMBRIE 1918 DIN ALBA IULIA CUI: 33887538 | 22462000-6 | 03.09.2026 | 11,114 |
| Contract object: concept, realizare si montaj mesh 20mp | ||||
| DA41084428 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 50530000-9 | 01.09.2026 | 2,833 |
| Contract object: pachet reparatie ghilotina ideal 6550-95ep | ||||
| DA41050665 | LICEUL TEORETIC TEIUS CUI: 4650200 | 22462000-6 | 26.08.2026 | 1,885 |
| Contract object: panou de afisare | ||||
| DA41047675 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 22462000-6 | 25.08.2026 | 1,920 |
| Contract object: materiale publicitare | ||||
| DA41047657 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 22462000-6 | 25.08.2026 | 110 |
| Contract object: materiale publicitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780274 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 30192700-8 | 15.06.2026 | 5,003 |
| Contract object: produse de papetarie | ||||
| DAN2371070 | MUNICIPIUL SEBES CUI: 4331201 | 22459100-3 | 28.01.2025 | 895 |
| Contract object: servicii de personalizare a autoturismului marca renault zoe aflat in administrarea directiei politia locala | ||||
| DAN2333107 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 22459100-3 | 10.12.2024 | 5,880 |
| Contract object: autoclantare masini pol loc | ||||
| DAN2147486 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 30192700-8 | 02.04.2024 | 96 |
| Contract object: furnituri de birou | ||||
| DAN1883451 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 30192000-1 | 22.03.2023 | 339 |
| Contract object: furnituri birou | ||||
| DAN1872952 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 30192700-8 | 06.03.2023 | 452 |
| Contract object: furnituri de birou | ||||
| DAN1872939 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 22800000-8 | 06.03.2023 | 450 |
| Contract object: consumabile birotica | ||||
| DAN1846584 | MUNICIPIUL SEBES CUI: 4331201 | 18143000-3 | 18.01.2023 | 2,729 |
| Contract object: echipamente proiecte si seif documente | ||||
| DAN1841452 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 30199792-8 | 13.01.2023 | 2,112 |
| Contract object: materiale promotionale personalizate: calendare | ||||
| DAN1831532 | COMUNA SPRING CUI: 4562133 | 44423450-0 | 03.01.2023 | 165 |
| Contract object: placute informative abs si panou pluta pentru dispensar uman spring | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064227 | COMUNA HOREA CUI: 4562249 | 39100000-3 | 04.01.2022 | 169,600 |
| Contract object: furnizare mobilier in cadrul proiectului infiintare si dotare centru social pentru copii din comuna horea, judetul alba | ||||
| SCNA1059502 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 13.10.2021 | 109,660 |
| Contract object: achizitie servicii de publicitate media in mediul online prin bannere web si a serviciilor de realizare/personalizare obiecte promotionale pentru programul regio 2014-2020, in anul 2021 | ||||
| SCNA1053784 | COMUNA AVRAM IANCU CUI: 4905550 | 30192000-1 | 14.06.2021 | 16,433 |
| Contract object: furnizare materiale consumabile pentru primaria comunei avram iancu | ||||
| SCNA1036213 | ORAS OCNA MURES CUI: 4563228 | 30125120-8 | 30.04.2020 | 13,588 |
| Contract object: furnizare cartuse tonner si stick-uri in cadrul proiectului impact | ||||
| SCNA1028692 | CLUBUL DE ECOLOGIE SI TURISM MONTAN ALBAMONT CUI: 5665927 | 30199000-0 | 03.12.2019 | 31,749 |
| Contract object: achizitie produse de papetarie si materiale consumabile | ||||
| SCNA1028354 | JUDETUL ALBA CUI: 4562583 | 79823000-9 | 28.11.2019 | 46,960 |
| Contract object: servicii de tiparire si de livrare | ||||
| SCNA1025760 | SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | 30199000-0 | 23.10.2019 | 27,447 |
| Contract object: achizitie de produse de papetarie si consumabile | ||||
| SCNA1024109 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | 30192000-1 | 27.09.2019 | 15,320 |
| Contract object: furnizare de materiale consumabile pentru scoala gimnaziala avram iancu impartita pe loturi | ||||
| SCNA1022014 | JUDETUL ALBA CUI: 4562583 | 79823000-9 | 28.08.2019 | 26,786 |
| Contract object: servicii de tiparire si de livrare | ||||
| SCNA1017539 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 30213100-6 | 06.06.2019 | 81,698 |
| Contract object: achizitie de echipamente it si licente | ||||
- 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/5182183/api/v1/suppliers/5182183/revenue/api/v1/suppliers/5182183/scores/api/v1/suppliers/5182183/benchmarks/api/v1/red-flags/by-supplier/5182183/api/v1/suppliers/5182183/years/api/v1/suppliers/5182183/cpv/api/v1/suppliers/5182183/clients/api/v1/suppliers/5182183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders