Total revenue
764,057 RON
36 client authorities · paid between 2021 and 2026
Direct purchases
494,459 RON
82 purchases
Offline purchases
269,598 RON
41 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
28.9%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 22,112 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 220,981 | — | 220,981 | 28.9% | 0.0% | 6 | 2021–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 182,246 | — | — | 182,246 | 23.9% | 0.2% | 3 | 2021–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 93,500 | — | — | 93,500 | 12.2% | 0.4% | 4 | 2021–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 86,862 | — | — | 86,862 | 11.4% | 0.1% | 3 | 2024–2026 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 33,850 | — | — | 33,850 | 4.4% | 0.2% | 1 | 2022 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 4,535 | 23,355 | — | 27,890 | 3.7% | 0.6% | 5 | 2021–2025 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 15,417 | — | — | 15,417 | 2.0% | 0.4% | 2 | 2022–2023 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 14,088 | — | — | 14,088 | 1.8% | 0.2% | 12 | 2023–2026 |
| OCOLUL SILVIC SEBES RA CUI: 16041457 | 10,182 | — | — | 10,182 | 1.3% | 0.1% | 5 | 2023–2024 |
| LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | 9,725 | — | — | 9,725 | 1.3% | 0.8% | 3 | 2024–2026 |
| DIRECTIA INVATAMANT CRESE CUI: 49105468 | — | 8,751 | — | 8,751 | 1.2% | 4.5% | 1 | 2025 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 1,789 | 4,776 | — | 6,565 | 0.9% | 0.2% | 13 | 2021–2025 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 6,430 | — | — | 6,430 | 0.8% | 0.4% | 3 | 2025–2026 |
| JUDETUL ALBA CUI: 4562583 | 6,410 | — | — | 6,410 | 0.8% | 0.0% | 6 | 2021–2026 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 5,076 | — | — | 5,076 | 0.7% | 0.2% | 9 | 2023–2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 2 | 2021 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | — | 4,800 | — | 4,800 | 0.6% | 0.1% | 3 | 2024–2025 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 4,744 | — | — | 4,744 | 0.6% | 0.0% | 1 | 2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 4,490 | — | — | 4,490 | 0.6% | 0.0% | 9 | 2021–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,947 | — | — | 3,947 | 0.5% | 0.0% | 1 | 2022 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 2,421 | — | — | 2,421 | 0.3% | 0.1% | 3 | 2023–2024 |
| EVENTCULINAR VOL SA CUI: 41639118 | — | 1,835 | — | 1,835 | 0.2% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 700 | 660 | — | 1,360 | 0.2% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 290 | 918 | — | 1,208 | 0.2% | 0.1% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | — | 1,080 | — | 1,080 | 0.1% | 0.4% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41148044 | COMUNA SIBOT CUI: 4562354 | 85147000-1 | 09.09.2026 | 350 |
| Contract object: pachet analize medicale sc | ||||
| DA41048127 | JUDETUL ALBA CUI: 4562583 | 85147000-1 | 27.08.2026 | 1,240 |
| Contract object: examinare psihologica si medicala periodica a 4 angajati cu atributii in siguranta transporturilor | ||||
| DA40720554 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 85147000-1 | 29.06.2026 | 138 |
| Contract object: pachet medicina muncii | ||||
| DA40511318 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 85147000-1 | 28.05.2026 | 3,872 |
| Contract object: pachet medicina muncii | ||||
| DA40372045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 85148000-8 | 14.05.2026 | 28,134 |
| Contract object: achizitie pachet analize medicale | ||||
| DA40262324 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 85147000-1 | 28.04.2026 | 1,317 |
| Contract object: pachet medicina muncii | ||||
| DA39944427 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 85147000-1 | 05.03.2026 | 312 |
| Contract object: pachet sofer profesionist | ||||
| DA39936723 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | 85148000-8 | 04.03.2026 | 3,080 |
| Contract object: servicii de analize medicale | ||||
| DA39872357 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 85147000-1 | 23.02.2026 | 1,050 |
| Contract object: servicii de medicina muncii - aviz medical | ||||
| DA39692819 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 85147000-1 | 23.01.2026 | 4,744 |
| Contract object: achizitie servicii medicina muncii angajati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855998 | EVENTCULINAR VOL SA CUI: 41639118 | 48000000-8 | 16.09.2026 | 1,835 |
| Contract object: licente saga | ||||
| DAN2784827 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 85148000-8 | 19.06.2026 | 39 |
| Contract object: analize imunologie markeri infectiosi | ||||
| DAN2784819 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 85148000-8 | 19.06.2026 | 78 |
| Contract object: analize imunologie markeri infectiosi | ||||
| DAN2760030 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 85147000-1 | 20.05.2026 | 34,799 |
| Contract object: servicii medicale de medicina muncii, pentru angajatii din primaria alba iulia si serviciilor publice din subordinea consiliului local al municipiului alba iulia | ||||
| DAN2702241 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 85147000-1 | 12.03.2026 | 50 |
| Contract object: achizitie servicii medicina muncii | ||||
| DAN2689555 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 85141000-9 | 24.02.2026 | 310 |
| Contract object: investigatii medicale siguranta transportului | ||||
| DAN2674256 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 85147000-1 | 03.02.2026 | 1,600 |
| Contract object: servicii medicina muncii | ||||
| DAN2659950 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 85148000-8 | 19.01.2026 | 6,868 |
| Contract object: servicii de medicina muncii si servicii de analize medicale | ||||
| DAN2635653 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | 85147000-1 | 19.12.2025 | 1,080 |
| Contract object: medicina muncii | ||||
| DAN2628844 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 85147000-1 | 14.12.2025 | 210 |
| Contract object: analize medicale sofer | ||||
- 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/5636697/api/v1/suppliers/5636697/revenue/api/v1/suppliers/5636697/scores/api/v1/suppliers/5636697/benchmarks/api/v1/red-flags/by-supplier/5636697/api/v1/suppliers/5636697/years/api/v1/suppliers/5636697/cpv/api/v1/suppliers/5636697/clients/api/v1/suppliers/5636697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders