Total revenue
1.10 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
925,425 RON
163 purchases
Offline purchases
172,424 RON
9 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
10.0%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 39,498 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 5 largest CPV groups, out of 5; 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 SEBES CUI: 4331201 | 269 | 109,017 | — | 109,286 | 10.0% | 0.0% | 4 | 2018–2024 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 106,206 | — | — | 106,206 | 9.7% | 0.1% | 11 | 2020–2026 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 80,198 | — | — | 80,198 | 7.3% | 0.7% | 8 | 2018–2025 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 78,010 | — | — | 78,010 | 7.1% | 1.8% | 7 | 2021–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 60,038 | 2,059 | — | 62,097 | 5.7% | 0.1% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 61,333 | — | — | 61,333 | 5.6% | 1.8% | 9 | 2018–2023 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 47,711 | — | — | 47,711 | 4.4% | 0.7% | 5 | 2018–2023 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 44,367 | — | — | 44,367 | 4.0% | 1.4% | 6 | 2022–2025 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 42,281 | — | — | 42,281 | 3.9% | 2.3% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 41,100 | — | — | 41,100 | 3.7% | 0.9% | 1 | 2024 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 37,312 | — | — | 37,312 | 3.4% | 1.4% | 3 | 2021–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 6,235 | 30,260 | — | 36,495 | 3.3% | 0.0% | 3 | 2018–2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 9,321 | 21,114 | — | 30,435 | 2.8% | 0.1% | 3 | 2021–2025 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 29,657 | — | — | 29,657 | 2.7% | 1.1% | 3 | 2023–2025 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 16,832 | 9,974 | — | 26,806 | 2.4% | 0.6% | 3 | 2019–2025 |
| COMUNA CIUGUD CUI: 4562516 | 24,862 | — | — | 24,862 | 2.3% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 22,360 | — | — | 22,360 | 2.0% | 1.1% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 18,300 | — | — | 18,300 | 1.7% | 0.6% | 2 | 2023–2026 |
| COMUNA STREMT CUI: 4562184 | 17,194 | — | — | 17,194 | 1.6% | 0.1% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 16,279 | — | — | 16,279 | 1.5% | 0.8% | 4 | 2021–2025 |
| COMUNA LUDOS CUI: 4724804 | 16,108 | — | — | 16,108 | 1.5% | 0.1% | 2 | 2025 |
| LICEUL TEHNOLOGIC ALEXANDRU DOMSA CUI: 4562630 | 14,475 | — | — | 14,475 | 1.3% | 0.6% | 6 | 2019–2023 |
| PARCHETUL DE PE LINGA CURTEA DE APEL ALBA IULIA CUI: 16774199 | 14,456 | — | — | 14,456 | 1.3% | 1.5% | 3 | 2024 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 14,355 | — | — | 14,355 | 1.3% | 1.4% | 5 | 2021–2024 |
| COMUNA SASCIORI CUI: 4562109 | 11,502 | — | — | 11,502 | 1.1% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40849757 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 39515400-9 | 21.07.2026 | 15,720 |
| Contract object: servicii de reparatii jaluzele verticale | ||||
| DA40618090 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 39515440-1 | 15.06.2026 | 8,258 |
| Contract object: pachet jaluzele zebra blackout | ||||
| DA40590851 | COMUNA CIUGUD CUI: 4562516 | 39515400-9 | 10.06.2026 | 3,147 |
| Contract object: acservicii de reparatii jaluzele si perdele- camin seusa | ||||
| DA40425476 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 39515420-5 | 20.05.2026 | 1,576 |
| Contract object: rulouri textile | ||||
| DA39831739 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 39515440-1 | 13.02.2026 | 23,070 |
| Contract object: jaluzele verticale cu montaj inclus pentru amfiteatrele a1, a2, a3 si salile s2, s3, s7 si s8 | ||||
| DA39595799 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 39515420-5 | 22.12.2025 | 2,059 |
| Contract object: rulouri textile | ||||
| DA39521377 | COMUNA LUDOS CUI: 4724804 | 39515400-9 | 12.12.2025 | 5,368 |
| Contract object: jaluzele | ||||
| DA39316217 | COMUNA LUDOS CUI: 4724804 | 39515400-9 | 19.11.2025 | 10,740 |
| Contract object: jaluzele | ||||
| DA39168706 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 39515400-9 | 29.10.2025 | 2,231 |
| Contract object: pachet jaluzele zebra blackout | ||||
| DA39171563 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 39515400-9 | 29.10.2025 | 2,095 |
| Contract object: servicii de reparatii jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2679554 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 39500000-7 | 10.02.2026 | 2,059 |
| Contract object: rulou textil metalizat | ||||
| DAN2660195 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 98300000-6 | 19.01.2026 | 8,162 |
| Contract object: servicii de intretinere si curatare rolete protectie solara | ||||
| DAN2343502 | MUNICIPIUL SEBES CUI: 4331201 | 39515440-1 | 20.12.2024 | 33,416 |
| Contract object: jaluzele pentru obiectivul de investitii: transformare imobil fosta <br>centrala termica aleea parc - municipiul sebes in cresa | ||||
| DAN2263583 | MUNICIPIUL SEBES CUI: 4331201 | 39515440-1 | 12.09.2024 | 42,955 |
| Contract object: inventar gospodaresc (perdele, jaluzele, simeze), pentru obiectivul de investitii: reabilitare si extindere cladire primaria municipiului sebes | ||||
| DAN1993516 | MUNICIPIUL SEBES CUI: 4331201 | 39515440-1 | 05.09.2023 | 32,646 |
| Contract object: jaluzele pentru cladirea primariei municipiului sebes | ||||
| DAN1841269 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 98300000-6 | 13.01.2023 | 1,812 |
| Contract object: servicii de modificare si reparare rolete zebre | ||||
| DAN1648787 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 39515400-9 | 21.03.2022 | 21,114 |
| Contract object: furnizare si montare jaluzele pentru sediul adr centru | ||||
| DAN1198983 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39515440-1 | 12.12.2019 | 12,780 |
| Contract object: jaluzele verticale, rolete zebra (day and night) si jaluzele plisate, necesare in diferite locatii, respectiv directia programe, directia politia locala, sadpp si sala de sedinte din sediul primariei municipiului alba iulia | ||||
| DAN1034394 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 39515440-1 | 23.11.2018 | 17,480 |
| Contract object: jaluzele verticale pentru sediul primariei municipiului alba iulia | ||||
- 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/8992125/api/v1/suppliers/8992125/revenue/api/v1/suppliers/8992125/scores/api/v1/suppliers/8992125/benchmarks/api/v1/red-flags/by-supplier/8992125/api/v1/suppliers/8992125/years/api/v1/suppliers/8992125/cpv/api/v1/suppliers/8992125/clients/api/v1/suppliers/8992125/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders