Total revenue
618,701 RON
73 client authorities · paid between 2018 and 2026
Direct purchases
551,310 RON
475 purchases
Offline purchases
67,391 RON
103 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
13.6%
Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA
National median: 30.2%
Ranked 36,995 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 12 largest CPV groups, out of 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 83,132 | 946 | — | 84,078 | 13.6% | 1.8% | 65 | 2018–2026 |
| UM 01585 CUI: 4563260 | 71,282 | — | — | 71,282 | 11.5% | 1.9% | 39 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 39,130 | — | — | 39,130 | 6.3% | 0.0% | 30 | 2018–2026 |
| APA-CTTA SA CUI: 1755482 | 35,433 | — | — | 35,433 | 5.7% | 0.0% | 6 | 2018–2025 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 14,866 | 20,466 | — | 35,332 | 5.7% | 0.0% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 | 26,891 | — | — | 26,891 | 4.4% | 4.0% | 14 | 2019–2023 |
| COMUNA CALNIC CUI: 4561936 | 25,899 | 711 | — | 26,610 | 4.3% | 0.1% | 19 | 2018–2026 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 23,812 | — | — | 23,812 | 3.9% | 0.1% | 18 | 2021–2026 |
| ORAS TEIUS CUI: 4561960 | 18,470 | 4,763 | — | 23,233 | 3.8% | 0.0% | 43 | 2018–2026 |
| UM 01760 CUI: 4563325 | 18,679 | — | — | 18,679 | 3.0% | 0.3% | 14 | 2018–2026 |
| COMUNA IGHIU CUI: 4562397 | 16,080 | — | — | 16,080 | 2.6% | 0.0% | 3 | 2018–2020 |
| COMUNA CRICAU CUI: 4562508 | 10,043 | 3,981 | — | 14,024 | 2.3% | 0.0% | 14 | 2020–2025 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 10,035 | 1,887 | — | 11,922 | 1.9% | 0.0% | 13 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 9,871 | — | — | 9,871 | 1.6% | 0.0% | 5 | 2020–2024 |
| CLUB SPORTIV MUNICIPAL UNIREA ALBA IULIA CUI: 35378115 | 9,565 | — | — | 9,565 | 1.6% | 0.1% | 11 | 2022–2025 |
| COMUNA CIUGUD CUI: 4562516 | 9,422 | — | — | 9,422 | 1.5% | 0.0% | 13 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 7,010 | 2,360 | — | 9,370 | 1.5% | 0.0% | 12 | 2018–2026 |
| OCOLUL SILVIC SEBES RA CUI: 16041457 | 8,517 | — | — | 8,517 | 1.4% | 0.1% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 7,963 | — | — | 7,963 | 1.3% | 0.3% | 4 | 2021–2022 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 7,753 | — | — | 7,753 | 1.3% | 0.0% | 13 | 2018–2026 |
| COMUNA UNIREA CUI: 4562087 | — | 7,237 | — | 7,237 | 1.2% | 0.0% | 5 | 2019 |
| UM 02213 CUI: 4331236 | 6,988 | — | — | 6,988 | 1.1% | 0.0% | 15 | 2021–2026 |
| ORAS CUGIR CUI: 5146873 | — | 6,640 | — | 6,640 | 1.1% | 0.0% | 3 | 2021–2024 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 4,841 | 1,764 | — | 6,605 | 1.1% | 0.4% | 15 | 2018–2024 |
| LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 6,141 | — | — | 6,141 | 1.0% | 0.3% | 22 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41186604 | UM 01585 CUI: 4563260 | 44512000-2 | 15.09.2026 | 7,653 |
| Contract object: diverse scule de mana | ||||
| DA41103599 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 44423000-1 | 03.09.2026 | 521 |
| Contract object: diverse piese motocositoare | ||||
| DA40963466 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 44423000-1 | 10.08.2026 | 281 |
| Contract object: materiale de intretinere | ||||
| DA40963474 | COMUNA CIUGUD CUI: 4562516 | 44423000-1 | 10.08.2026 | 463 |
| Contract object: achizitionare servicii de reparatie+piese de schimb drujba | ||||
| DA40897928 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 44423000-1 | 28.07.2026 | 2,016 |
| Contract object: materiale de constructii | ||||
| DA40877385 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 50531000-6 | 23.07.2026 | 448 |
| Contract object: sga ab reparatie motocositoare fs 460c-eml | ||||
| DA40876568 | UM 02213 CUI: 4331236 | 44423000-1 | 23.07.2026 | 289 |
| Contract object: materiale de intretinere | ||||
| DA40838769 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 44423000-1 | 16.07.2026 | 1,034 |
| Contract object: achizitie motocoasa pe benzina pentru intretinere spatii verzi | ||||
| DA40781575 | UM 01760 CUI: 4563325 | 44423000-1 | 08.07.2026 | 306 |
| Contract object: reparatie+piese de schimb | ||||
| DA40742419 | UM 01585 CUI: 4563260 | 50000000-5 | 06.07.2026 | 1,639 |
| Contract object: serviciu reparatie motounelte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706120 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 44423000-1 | 18.03.2026 | 1,190 |
| Contract object: materiale intretinere | ||||
| DAN2688906 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 44423000-1 | 24.02.2026 | 219 |
| Contract object: diverse articole. | ||||
| DAN2651341 | COMUNA CRICAU CUI: 4562508 | 44423000-1 | 12.01.2026 | 661 |
| Contract object: etansare mecanica, ulei moptor, sfoara demaror | ||||
| DAN2609845 | COMUNA CRICAU CUI: 4562508 | 44423000-1 | 24.11.2025 | 289 |
| Contract object: disc pentru cosit | ||||
| DAN2583892 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 44100000-1 | 21.10.2025 | 214 |
| Contract object: accesori motocoasa | ||||
| DAN2580405 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42131400-0 | 17.10.2025 | 32 |
| Contract object: furnizare materiale instalatii sanitare centrala ds alba | ||||
| DAN2540233 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34320000-6 | 03.09.2025 | 1,062 |
| Contract object: consumabile motocoasa - politia locala | ||||
| DAN2510770 | COMUNA CRICAU CUI: 4562508 | 44423000-1 | 21.07.2025 | 252 |
| Contract object: disc de cosit - 6 buc, saibe plate - 2 buc, ulei - r buc | ||||
| DAN2488001 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 18936000-9 | 26.06.2025 | 84 |
| Contract object: achizitie saci textili | ||||
| DAN2483125 | COMUNA CRICAU CUI: 4562508 | 44423000-1 | 20.06.2025 | 546 |
| Contract object: diverse produse: disc de cosit, ochelari de protectie, set casti | ||||
- 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/8298973/api/v1/suppliers/8298973/revenue/api/v1/suppliers/8298973/scores/api/v1/suppliers/8298973/benchmarks/api/v1/red-flags/by-supplier/8298973/api/v1/suppliers/8298973/years/api/v1/suppliers/8298973/cpv/api/v1/suppliers/8298973/clients/api/v1/suppliers/8298973/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders