Total revenue
35.85 Mn.
176 client authorities · paid between 2018 and 2026
Direct purchases
19.00 Mn.
4,217 purchases
Offline purchases
1.26 Mn.
301 purchases
Tenders
15.59 Mn.
61 contracts
Won without competition
30.3%
36 of 73 lots
National rate: 34.3%
Ranked 6,451 of 11,028
Won at the estimated value
0.0%
0 of 54 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.8%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 34,308 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
#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 92; the other 80 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 SEBES CUI: 4331201 | 1,071,897 | 370,277 | 4,573,134 | 6,015,308 | 16.8% | 2.2% | 78 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 1,255,269 | 496,945 | 3,822,390 | 5,574,604 | 15.6% | 0.5% | 167 | 2018–2026 |
| JUDETUL ALBA CUI: 4562583 | 1,434,233 | — | 2,167,413 | 3,601,646 | 10.1% | 0.3% | 106 | 2018–2026 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 2,131,274 | 9,968 | 50,625 | 2,191,867 | 6.1% | 3.8% | 456 | 2018–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 1,340,962 | — | 132,908 | 1,473,870 | 4.1% | 1.8% | 376 | 2019–2026 |
| COMUNA IGHIU CUI: 4562397 | 300,570 | 71,750 | 759,141 | 1,131,461 | 3.2% | 2.4% | 22 | 2019–2026 |
| COMUNA CIUGUD CUI: 4562516 | 623,303 | — | 463,970 | 1,087,273 | 3.0% | 1.0% | 60 | 2018–2026 |
| COMUNA BISTRA CUI: 4562346 | 362,584 | — | 574,626 | 937,210 | 2.6% | 2.4% | 111 | 2018–2026 |
| COMUNA GALDA DE JOS CUI: 4561928 | 593,995 | — | — | 593,995 | 1.7% | 1.0% | 63 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | 592,656 | — | — | 592,656 | 1.7% | 25.6% | 42 | 2018–2026 |
| ORAS ZLATNA CUI: 4331031 | 92,826 | — | 490,300 | 583,126 | 1.6% | 0.4% | 16 | 2019–2026 |
| COMUNA AVRAM IANCU CUI: 4905550 | 256,686 | — | 188,190 | 444,876 | 1.2% | 1.5% | 10 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | 426,607 | — | — | 426,607 | 1.2% | 12.3% | 91 | 2018–2022 |
| COMUNA STREMT CUI: 4562184 | — | — | 420,875 | 420,875 | 1.2% | 1.2% | 1 | 2024 |
| MUNICIPIUL AIUD CUI: 4613636 | 265,465 | — | 139,589 | 405,054 | 1.1% | 0.2% | 27 | 2020–2026 |
| ORAS TEIUS CUI: 4561960 | 200,238 | 5,630 | 176,930 | 382,798 | 1.1% | 0.4% | 83 | 2018–2025 |
| COMUNA CALNIC CUI: 4561936 | 46,919 | — | 320,280 | 367,199 | 1.0% | 1.0% | 21 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 149,649 | — | 182,189 | 331,838 | 0.9% | 4.0% | 39 | 2019–2026 |
| COMUNA LUPSA CUI: 4561901 | — | — | 328,510 | 328,510 | 0.9% | 0.5% | 1 | 2025 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 288,136 | 20,038 | — | 308,174 | 0.9% | 5.6% | 47 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 300,050 | — | — | 300,050 | 0.8% | 2.1% | 63 | 2020–2026 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 288,640 | — | — | 288,640 | 0.8% | 0.3% | 25 | 2022–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 268,705 | — | — | 268,705 | 0.8% | 0.3% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 265,178 | — | — | 265,178 | 0.7% | 11.0% | 13 | 2022–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 | 253,033 | — | — | 253,033 | 0.7% | 8.1% | 10 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41293582 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 30192000-1 | 30.09.2026 | 2,095 |
| Contract object: materiale cu caracter functional | ||||
| DA41298745 | PALATUL COPIILOR CUI: 12817394 | 30125100-2 | 30.09.2026 | 231 |
| Contract object: toner iaicon brother tn3600xxl cu chip 11k | ||||
| DA41291206 | UM 01585 CUI: 4563260 | 30211200-3 | 29.09.2026 | 326 |
| Contract object: hardware pentru unitatea centrala | ||||
| DA41274863 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 39263000-3 | 29.09.2026 | 19,395 |
| Contract object: birotica si materiale consumabile pentru activitatea a2.1 si a2.2 | ||||
| DA41264778 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 30234600-4 | 25.09.2026 | 58 |
| Contract object: memorie usb 32gb usb 3.0 | ||||
| DA41264726 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 30125100-2 | 25.09.2026 | 149 |
| Contract object: toner hp p1102 ce278/285/435/436 | ||||
| DA41264678 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 30125100-2 | 25.09.2026 | 219 |
| Contract object: toner minolta bizhub c224 cyan compatibil | ||||
| DA41264534 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 30125100-2 | 25.09.2026 | 219 |
| Contract object: toner minolta bizhub c224 yellow compatibil | ||||
| DA41264474 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 30125100-2 | 25.09.2026 | 124 |
| Contract object: toner minolta bizhub c224 tn 321bk compatibil | ||||
| DA41266179 | ASOCIATIA TARA SECASELOR ALBA - SIBIU CUI: 27334401 | 30125100-2 | 25.09.2026 | 1,888 |
| Contract object: furnizare tonere si componente it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851210 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31154000-0 | 10.09.2026 | 5,439 |
| Contract object: furnizare sursa ups calculator si hdd extern os moinesti dsbc | ||||
| DAN2850466 | MUNICIPIUL SEBES CUI: 4331201 | 79952000-2 | 09.09.2026 | 4,599 |
| Contract object: casti wireless - eveniment armonii in sebes, <br>sarbatoarea orasului, zilele sebesului 2026 | ||||
| DAN2845762 | MUNICIPIUL SEBES CUI: 4331201 | 31158000-8 | 03.09.2026 | 669 |
| Contract object: cadouri delegatii - eveniment armonii in sebes, sarbatoarea orasului, zilele sebesului 2026 | ||||
| DAN2841242 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 32422000-7 | 27.08.2026 | 58 |
| Contract object: cablu hdmi camere supraveghere | ||||
| DAN2826641 | COMUNA CRICAU CUI: 4562508 | 30125100-2 | 07.08.2026 | 674 |
| Contract object: tonere imprimante | ||||
| DAN2826635 | COMUNA CRICAU CUI: 4562508 | 98390000-3 | 07.08.2026 | 4,034 |
| Contract object: servicii de asistenta conectare infrastructura sisteme informatice | ||||
| DAN2826569 | COMUNA CRICAU CUI: 4562508 | 44423000-1 | 07.08.2026 | 682 |
| Contract object: diverse produse: module, adaptor, switch, routere | ||||
| DAN2826070 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 38621000-4 | 06.08.2026 | 124 |
| Contract object: media convertor | ||||
| DAN2798040 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 34913000-0 | 03.07.2026 | 178 |
| Contract object: acumulator intern pentru laptop | ||||
| DAN2797849 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 34913000-0 | 03.07.2026 | 74 |
| Contract object: acumulator intern ms9-12 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163445 | MUNICIPIUL SEBES CUI: 4331201 | 39162000-5 | 27.02.2026 | 146,029 |
| Contract object: achizitia de materiale didactice pentru cabinete de asistenta psihopedagogica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant | ||||
| SCNA1123982 | COMUNA CIUGUD CUI: 4562516 | 30000000-9 | 11.08.2025 | 463,970 |
| Contract object: furnizare echipamente it pentru investitia dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in comuna ciugud, judetul alba, finantat prin pnrr | ||||
| SCNA1119537 | COMUNA LUPSA CUI: 4561901 | 30000000-9 | 23.04.2025 | 328,510 |
| Contract object: achizitie de produse (echipament digital) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna lupsa, judetul alba cod f-pnrr- alba cod f-pnrr-dotari-2023-4908 | ||||
| CAN1143553 | MUNICIPIUL SEBES CUI: 4331201 | 30200000-1 | 18.03.2025 | 4,427,105 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul sebes | ||||
| SCNA1117704 | COMUNA BISTRA CUI: 4562346 | 30195200-4 | 03.03.2025 | 574,626 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea unitatii de invatamant scoala gimnaziala nicodim ganea bistra jud. alba,, | ||||
| CAN1142480 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30000000-9 | 28.02.2025 | 1,756,680 |
| Contract object: achizitia de produse: (echipamente digitale imagine si audio), pnrr componenta c15: educatie, din cadrul proiectului dotarea si digitalizarea unitatilor de invatamant preuniversitar din municipiul alba iulia si a unitatilor conexe - edu-dotare alba iulia - 2 loturi. | ||||
| CAN1142047 | MUNICIPIUL AIUD CUI: 4613636 | 30200000-1 | 21.02.2025 | 103,029 |
| Contract object: echipament digital pentru cabinete si laboratoare, din cadrul proiectului cu titlul dotari tic pentru un invatamant modern in municipiul aiud, cod f-pnrr-dotari-2023-1017, contractul de finantare nr 49dot/2023/municipiul aiud nr.23862/20.07.2023 incheiat intre unitatea executiva pentru finantarea invatamantului superior, a cercetarii, dezvoltarii si inovarii si municipiul aiud | ||||
| SCNA1116906 | JUDETUL ALBA CUI: 4562583 | 30232110-8 | 06.02.2025 | 5,805 |
| Contract object: achizitionarea unei multifunctionale pentru dotarea centrului scolar de educatie incluziva alba iulia, in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a centrului scolar de educatie incluziva alba iulia si a centrului judetean de resurse si asistenta educationala alba. | ||||
| SCNA1115393 | COMUNA STREMT CUI: 4562184 | 30195200-4 | 19.12.2024 | 420,875 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea unitatii de invatamant scoala gimnaziala timoteiu ovidiu tarnustremt jud. alba | ||||
| CAN1131742 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30000000-9 | 15.10.2024 | 5,827,032 |
| Contract object: furnizare (echipament digital) din cadrul proiectului dotarea si digitalizarea unitatilor de invatamant preuniversitar din municipiul alba iulia si a unitatilor conexe - edu-dotare alba iulia finantat prin pnrr. | ||||
- 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/8266084/api/v1/suppliers/8266084/revenue/api/v1/suppliers/8266084/scores/api/v1/suppliers/8266084/benchmarks/api/v1/red-flags/by-supplier/8266084/api/v1/suppliers/8266084/years/api/v1/suppliers/8266084/cpv/api/v1/suppliers/8266084/clients/api/v1/suppliers/8266084/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders