Total revenue
79.25 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
77.61 Mn.
32 contracts
Won without competition
41.5%
10 of 24 lots
National rate: 34.3%
Ranked 5,274 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.4%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 35,556 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ALBA CUI: 4562583 | — | — | 12,171,858 | 12,171,858 | 15.4% | 1.0% | 2 | 2018 |
| COMUNA HOREA CUI: 4562249 | 5,220 | — | 12,114,142 | 12,119,362 | 15.3% | 47.2% | 8 | 2024–2026 |
| COMUNA BISTRA CUI: 4562346 | 178,048 | — | 7,235,676 | 7,413,724 | 9.4% | 18.7% | 15 | 2018–2025 |
| COMUNA LUPSA CUI: 4561901 | — | — | 7,280,169 | 7,280,169 | 9.2% | 11.1% | 2 | 2023 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | — | — | 7,239,132 | 7,239,132 | 9.1% | 27.3% | 1 | 2018 |
| COMUNA ALBAC CUI: 4562362 | 235,685 | — | 5,967,133 | 6,202,818 | 7.8% | 20.6% | 3 | 2018–2025 |
| COMUNA VADU MOTILOR CUI: 4562192 | — | — | 4,735,900 | 4,735,900 | 6.0% | 15.8% | 2 | 2018–2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 3,405,528 | 3,405,528 | 4.3% | 0.3% | 1 | 2018 |
| COMUNA MOGOS CUI: 4562460 | — | — | 3,404,370 | 3,404,370 | 4.3% | 13.6% | 1 | 2018 |
| COMUNA GARBOVA CUI: 4562044 | — | — | 3,378,054 | 3,378,054 | 4.3% | 7.4% | 1 | 2018 |
| COMUNA ARIESENI CUI: 4562419 | — | — | 3,186,606 | 3,186,606 | 4.0% | 6.7% | 1 | 2023 |
| COMUNA PONOR CUI: 4650197 | 72,912 | — | 2,304,553 | 2,377,465 | 3.0% | 15.8% | 2 | 2023–2024 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 440,452 | — | 1,876,571 | 2,317,023 | 2.9% | 3.5% | 3 | 2022–2023 |
| COMUNA PIANU CUI: 4561952 | — | — | 1,493,860 | 1,493,860 | 1.9% | 3.7% | 1 | 2023 |
| COMUNA SIBOT CUI: 4562354 | — | — | 856,310 | 856,310 | 1.1% | 2.5% | 1 | 2021 |
| COMUNA VINTU DE JOS CUI: 4562443 | 59,846 | — | 672,632 | 732,478 | 0.9% | 2.5% | 4 | 2022–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 286,676 | 286,676 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA GARDA DE SUS CUI: 4562494 | 257,264 | — | — | 257,264 | 0.3% | 1.0% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 202,100 | — | — | 202,100 | 0.3% | 7.7% | 1 | 2026 |
| COMUNA BUCIUM CUI: 4561979 | 103,550 | — | — | 103,550 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA SOHODOL CUI: 4562168 | 82,000 | — | — | 82,000 | 0.1% | 0.5% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| NEWAMPORT ASFALT SRL CUI: 31868378 | 20 | 26,349,397 | 55,003,348 | 10 | 2021–2024 |
| EVO LINE CREATION SRL CUI: 36340151 | 2 | 5,501,051 | 13,306,656 | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41075553 | COMUNA GARDA DE SUS CUI: 4562494 | 45233142-6 | 31.08.2026 | 56,330 |
| Contract object: lucrari reparatii drumuri comunale(plombari cu mixtura asfaltica) | ||||
| DA41026816 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 45233120-6 | 20.08.2026 | 202,100 |
| Contract object: 45233120-6 lucrari de constructii de drumuri | ||||
| DA40794500 | COMUNA HOREA CUI: 4562249 | 45500000-2 | 10.07.2026 | 2,000 |
| Contract object: cilindru compactor 16 tone | ||||
| DA40756162 | COMUNA GARDA DE SUS CUI: 4562494 | 45233142-6 | 03.07.2026 | 128,384 |
| Contract object: achizitie lucrari reparatii drumuri(plombari cu mixtura asfaltica) | ||||
| DA40509117 | COMUNA GARDA DE SUS CUI: 4562494 | 45500000-2 | 29.05.2026 | 15,000 |
| Contract object: achizitie servicii inchiriere autogreder si cilindru compactor pentru reparatii drumuri locale | ||||
| DA40367803 | COMUNA GARDA DE SUS CUI: 4562494 | 45500000-2 | 12.05.2026 | 40,000 |
| Contract object: achizitie servicii inchiriere autogreder si cilindru compactor pentru reparatii drumuri locale | ||||
| DA40335355 | COMUNA HOREA CUI: 4562249 | 43211000-5 | 07.05.2026 | 380 |
| Contract object: buldozer | ||||
| DA39280254 | COMUNA BISTRA CUI: 4562346 | 45223500-1 | 13.11.2025 | 35,600 |
| Contract object: cadru c2 prefabricat | ||||
| DA39235560 | COMUNA BISTRA CUI: 4562346 | 14211000-3 | 07.11.2025 | 7,600 |
| Contract object: nisip intretinere drumuri comunale | ||||
| DA39037226 | COMUNA ALBAC CUI: 4562362 | 45233142-6 | 08.10.2025 | 58,137 |
| Contract object: reparatii strazi cu mixtura asfaltica intr-un singur strat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163460 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45112000-5 | 02.03.2026 | 286,676 |
| Contract object: lucrari de decolmatare contracanal dms si dmd - ahe racovita | ||||
| SCNA1107098 | COMUNA HOREA CUI: 4562249 | 45233120-6 | 08.07.2024 | 8,745,818 |
| Contract object: modernizare drumuri locale in comuna horea, judetul alba | ||||
| SCNA1103151 | COMUNA BISTRA CUI: 4562346 | 45233120-6 | 30.04.2024 | 6,392,996 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare d.c. 145, comuna bistra, judetul alba | ||||
| CAN1089578 | COMUNA BISTRA CUI: 4562346 | 45233142-6 | 01.04.2024 | 1,860,690 |
| Contract object: lucrari reparatii strazi, drumuri comunale si satesti in comuna bistra, judetul alba | ||||
| SCNA1098323 | COMUNA HOREA CUI: 4562249 | 45233120-6 | 26.01.2024 | 6,736,647 |
| Contract object: executia lucrarilor in cadrul proiectului: modernizare drumuri de exploatatie agricola in comuna horea, judetul alba | ||||
| SCNA1092231 | COMUNA ARIESENI CUI: 4562419 | 45233120-6 | 17.09.2023 | 6,373,211 |
| Contract object: lucrari ,, modernizare infrastructura rutiera in comuna arieseni, judetul alba | ||||
| SCNA1091946 | COMUNA VADU MOTILOR CUI: 4562192 | 45233120-6 | 11.09.2023 | 6,291,973 |
| Contract object: lucrari ,, modernizare drum comunal dc139, in comuna vadu motilor, judetul alba | ||||
| SCNA1091773 | COMUNA LOPADEA NOUA CUI: 4561995 | 45233140-2 | 06.09.2023 | 3,753,142 |
| Contract object: executie lucrari pentru obiectivul: modernizare strazi in loc asinip, comuna lopadea noua, jud. alba, proiect finantat prin programul anghel saligny, contract de finantare nr 1.103/24.04.2023 | ||||
| SCNA1087910 | COMUNA PONOR CUI: 4650197 | 45233120-6 | 19.06.2023 | 6,913,660 |
| Contract object: achizitia publica de servicii de proiectare faza pt, de, pac, asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executie lucrari, in cadrul proiectului: modernizare drum comunal dc 62 - dupa deal si dc 106 - geogel, comuna ponor, judetul alba | ||||
| SCNA1087321 | COMUNA LUPSA CUI: 4561901 | 45233120-6 | 07.06.2023 | 6,224,960 |
| Contract object: lucrari modernizare strazi in comuna lupsa, judetul alba | ||||
- 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/604/api/v1/suppliers/604/revenue/api/v1/suppliers/604/scores/api/v1/suppliers/604/benchmarks/api/v1/red-flags/by-supplier/604/api/v1/suppliers/604/years/api/v1/suppliers/604/cpv/api/v1/suppliers/604/clients/api/v1/suppliers/604/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders