Total revenue
21.72 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
961,840 RON
18 purchases
Offline purchases
179,065 RON
3 purchases
Tenders
20.58 Mn.
9 contracts
Won without competition
53.7%
3 of 9 lots
National rate: 34.3%
Ranked 4,111 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.2%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 11,044 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 14; the other 2 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
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 |
|---|---|---|---|---|---|
| ANA RIMA STONE SRL CUI: 31941401 | 1 | 3,336,440 | 13,345,759 | 1 | 2023 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 3,336,440 | 13,345,759 | 1 | 2023 |
| APIS COM SRL CUI: 2763912 | 1 | 3,336,440 | 13,345,759 | 1 | 2023 |
| ATIC STUDIO ARHITECTURA SRL CUI: 36218015 | 1 | 117,091 | 234,182 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38932147 | APA-CTTA SA CUI: 1755482 | 71337000-9 | 24.09.2025 | 26,397 |
| Contract object: evaluarea riscului de coroziune | ||||
| DA38886087 | MUNICIPIUL BLAJ CUI: 4563007 | 50730000-1 | 18.09.2025 | 4,640 |
| Contract object: achizitie servicii de verificare chiler sistem aer conditionat primaria blaj | ||||
| DA38051098 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 39522110-1 | 07.05.2025 | 1,512 |
| Contract object: prelata panou solar vitosol 200 | ||||
| DA35580855 | MUNICIPIUL BLAJ CUI: 4563007 | 50730000-1 | 23.04.2024 | 4,521 |
| Contract object: achizitie servicii de mentenanta sistem de ventilatie si climatizare primaria blaj | ||||
| DA35229728 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 50511000-0 | 12.03.2024 | 18,000 |
| Contract object: servicii de mentenanta statii pompare | ||||
| DA33615242 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 50800000-3 | 12.07.2023 | 3,622 |
| Contract object: lucrari de reparatii instalatii de climatizare | ||||
| DA33493876 | ORASUL TALMACIU CUI: 4270732 | 71000000-8 | 20.06.2023 | 8,000 |
| Contract object: audit energetic pentru liceul j. lebel , talmaciu, corp b | ||||
| DA32743093 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 45331210-1 | 08.03.2023 | 5,682 |
| Contract object: lucrari de montaj ventilatoare | ||||
| DA31904988 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 45232152-2 | 16.11.2022 | 402,570 |
| Contract object: rezerva de apa -executie lucrari de gospodarie de apa inclusiv utilaje | ||||
| DA30750892 | APA-CTTA SA CUI: 1755482 | 71335000-5 | 03.06.2022 | 53,684 |
| Contract object: bilantul apei potabile in sisteme de alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2398622 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45453100-8 | 06.03.2025 | 20,580 |
| Contract object: lucrari executie coloane instalatii apa rece si canalizare, conf contr. 409/22.01.2025 | ||||
| DAN2183237 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 71520000-9 | 17.05.2024 | 63,855 |
| Contract object: servicii de asistenta tehnica a proiectantului pt. lucrarea : reparatie capitala la instalatia de incalzire centrala la cladirea aflata in administrarea institutiei curtea de apel alba iulia , proiect faza pt+de nr. 90/2022-ab06/2022 | ||||
| DAN1930721 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 71320000-7 | 30.05.2023 | 94,630 |
| Contract object: servicii actualizare extertiza tehnica si audit energetic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092967 | MUNICIPIUL BLAJ CUI: 4563007 | 45321000-3 | 29.09.2023 | 13,345,759 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie<br> renovare energetica a cladirii publice situata in municipiul blaj, str. poet andrei muresanu nr. 16 <br>proiect nr c5-b2.1.a-1532 | ||||
| SCNA1092673 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 25.09.2023 | 4,269,026 |
| Contract object: servicii de elaborare proiect faza d.t.a.c., d.t.o.e., p.t.+ d.d.e.+ c.s, verificarea tehnica de calitate a proiectului, inclusiv servicii de asistenta tehnica din partea proiectantului si executia de lucrari privind obiectivul : cresterea eficientei energetice a cladirilor de invatamant din municipiul alba iulia - liceul tehnologic dorin pavel | ||||
| SCNA1065783 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71242000-6 | 14.02.2022 | 64,550 |
| Contract object: actualizare documentatie de avizare a lucrarilor de interventii (dali) pentru obiectivul ,,cresterea eficientei energetice a cladirilor din municipiile resedinte de judet aflate in patrimoniul dgrfp brasov - sediul administratiei judetene a finantelor publice alba | ||||
| SCNA1057385 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 45332200-5 | 02.09.2021 | 815,698 |
| Contract object: proiectare si executie instalatii apa rece si canalizare | ||||
| CAN1058223 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322000-1 | 30.06.2021 | 234,182 |
| Contract object: servicii de proiectare faza dtac+pt+dde+cs, verificarea tehnica de calitate a documentatiilor, inclusiv servicii de asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor privind obiectivul: regenerare urbana a zonei bazinului olimpic prin amenajarea de zone verzi si construirea unei baze sportive si de agrement - municipiul alba iulia | ||||
| SCNA1037179 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 21.05.2020 | 46,468 |
| Contract object: actualizare studiu de fezabilitate pentru obiectivul de investitii construire baza sportiva si de agrement zona bazin olimpic municipiul alba iulia | ||||
| SCNA1017505 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 45220000-5 | 05.06.2019 | 5,952,857 |
| Contract object: proiectare tehnica si executie pentru lucrarile de interventie privind realizarea obiectivului de investitii denumit reabilitare energetica spital pneumoftiziologie aiud cod smis 114599, finantat prin p.o.r. 2014-2020 | ||||
| SCNA1014474 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 04.04.2019 | 5,023,498 |
| Contract object: elaborare documentatie tehnice fazele: proiect tehnic (p.t.), documentatie tehnica pentru autorizare constructie (d.t.a.c.), detalii de executie (d.d.e.), caiete de sarcini (c.s.), asistenta tehnica din partea proiectantului si executia propriu-zisa a lucrarilor pentru implementarea proiectului: cresterea eficientei energetice a cladirilor de invatamant din municipiul alba iulia - liceul cu program sportiv din municipiul alba iulia- finantat prin programul operational regional 2014-2020 | ||||
| SCNA1002858 | MUNICIPIUL SEBES CUI: 4331201 | 45331100-7 | 14.08.2018 | 951,921 |
| Contract object: proiectare, verificare tehnica de calitate a documentatiei proiectate, asistenta tehnica si executia lucrarilor de constructie aferente investitiei reabilitare instalatii termice; instalatii climatizare,cladire primaria municipiului sebes | ||||
- 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/5617660/api/v1/suppliers/5617660/revenue/api/v1/suppliers/5617660/scores/api/v1/suppliers/5617660/benchmarks/api/v1/red-flags/by-supplier/5617660/api/v1/suppliers/5617660/years/api/v1/suppliers/5617660/cpv/api/v1/suppliers/5617660/clients/api/v1/suppliers/5617660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders