Total revenue
837,659 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
642,202 RON
153 purchases
Offline purchases
43,657 RON
13 purchases
Tenders
151,800 RON
1 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
20.6%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 30,554 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 1 largest CPV groups, out of 1; 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 | 172,556 | — | — | 172,556 | 20.6% | 0.0% | 5 | 2021–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 151,800 | 151,800 | 18.1% | 0.0% | 1 | 2021 |
| ASOCIATIA PAKIV ROMANIA CUI: 18115500 | 129,450 | — | — | 129,450 | 15.5% | 5.7% | 1 | 2022 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 79,829 | — | — | 79,829 | 9.5% | 0.5% | 28 | 2022–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 64,552 | — | — | 64,552 | 7.7% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 31,065 | 487 | — | 31,552 | 3.8% | 1.6% | 6 | 2024–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 22,554 | — | 22,554 | 2.7% | 0.0% | 1 | 2021 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 21,460 | — | — | 21,460 | 2.6% | 0.2% | 6 | 2019–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | 19,167 | — | — | 19,167 | 2.3% | 1.2% | 7 | 2018–2026 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 18,035 | — | — | 18,035 | 2.2% | 0.9% | 10 | 2024–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 10,497 | 5,150 | — | 15,647 | 1.9% | 1.0% | 10 | 2018–2024 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 12,160 | — | — | 12,160 | 1.5% | 0.0% | 5 | 2024–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 1,995 | 9,525 | — | 11,520 | 1.4% | 0.2% | 4 | 2018–2022 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 10,080 | — | — | 10,080 | 1.2% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 9,430 | — | — | 9,430 | 1.1% | 0.2% | 7 | 2018–2025 |
| COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | 8,290 | — | — | 8,290 | 1.0% | 0.3% | 6 | 2018–2022 |
| LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | 5,755 | — | — | 5,755 | 0.7% | 0.5% | 7 | 2018–2026 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 5,626 | — | — | 5,626 | 0.7% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | 4,940 | — | — | 4,940 | 0.6% | 0.7% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | 4,655 | — | — | 4,655 | 0.6% | 0.2% | 3 | 2019–2021 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 4,320 | — | — | 4,320 | 0.5% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 3,870 | — | — | 3,870 | 0.5% | 0.2% | 2 | 2024 |
| UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | — | 3,860 | — | 3,860 | 0.5% | 0.1% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 3,755 | — | — | 3,755 | 0.5% | 0.3% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | 2,705 | — | — | 2,705 | 0.3% | 0.4% | 5 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41291689 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 85147000-1 | 29.09.2026 | 4,140 |
| Contract object: consultatie de medicina muncii | ||||
| DA41292483 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 85147000-1 | 29.09.2026 | 200 |
| Contract object: servicii medicale medicina muncii - coprocultura;servicii medicale medicina muncii - examen copropar | ||||
| DA41250251 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | 85147000-1 | 24.09.2026 | 300 |
| Contract object: consultatie de medicina muncii | ||||
| DA41185211 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 85147000-1 | 18.09.2026 | 1,580 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41181895 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | 85147000-1 | 16.09.2026 | 150 |
| Contract object: servicii medicale medicina muncii - examen coproparazitologic | ||||
| DA41181830 | LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | 85147000-1 | 16.09.2026 | 105 |
| Contract object: servicii medicale medicina muncii - coprocultura | ||||
| DA41182542 | SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | 85147000-1 | 15.09.2026 | 130 |
| Contract object: servicii medicale medicina muncii examen coproparazitologic coprocultura | ||||
| DA41171118 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | 85147000-1 | 14.09.2026 | 1,900 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41148702 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 85147000-1 | 10.09.2026 | 10,800 |
| Contract object: consultatie de medicina muncii | ||||
| DA41095760 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 85147000-1 | 02.09.2026 | 1,250 |
| Contract object: servicii medicale-coprocultura;servicii medicale-examen coproparazitologic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808540 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 85147000-1 | 15.07.2026 | 487 |
| Contract object: servicii medicina muncii | ||||
| DAN2565654 | COMUNA CIURULEASA CUI: 4562311 | 85147000-1 | 03.10.2025 | 765 |
| Contract object: consultatii medicina muncii | ||||
| DAN2504993 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 85148000-8 | 14.07.2025 | 2,000 |
| Contract object: servicii de analize medicale alba-iulia | ||||
| DAN2420751 | COMUNA CIURULEASA CUI: 4562311 | 85147000-1 | 02.04.2025 | 360 |
| Contract object: consultatii medicina muncii, cf contrcat 270/27.06.2024 | ||||
| DAN2278050 | COMUNA CIURULEASA CUI: 4562311 | 85147000-1 | 01.10.2024 | 956 |
| Contract object: servicii medicina muncii | ||||
| DAN2165501 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 85147000-1 | 19.04.2024 | 105 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2048119 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 85148000-8 | 17.11.2023 | 1,860 |
| Contract object: servicii de analize medicale alba-iulia | ||||
| DAN2018270 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 85147000-1 | 10.10.2023 | 3,567 |
| Contract object: servicii medicale medicinanmuncii | ||||
| DAN2017045 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 85147000-1 | 09.10.2023 | 3,567 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN1820308 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 85147000-1 | 22.12.2022 | 2,790 |
| Contract object: servici medicale medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057147 | MUNICIPIUL BLAJ CUI: 4563007 | 85141220-7 | 27.08.2021 | 151,800 |
| Contract object: achizitie pachet servicii medicale pentru 165 persoane varstnice in cadrul proiectului o viata mai buna pentru seniorii din mica roma - municipiul blaj, judetul alba cod smis 127755 | ||||
- 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/9185158/api/v1/suppliers/9185158/revenue/api/v1/suppliers/9185158/scores/api/v1/suppliers/9185158/benchmarks/api/v1/red-flags/by-supplier/9185158/api/v1/suppliers/9185158/years/api/v1/suppliers/9185158/cpv/api/v1/suppliers/9185158/clients/api/v1/suppliers/9185158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders