Total revenue
7.92 Mn.
105 client authorities · paid between 2018 and 2026
Direct purchases
5.97 Mn.
2,875 purchases
Offline purchases
44,013 RON
42 purchases
Tenders
1.91 Mn.
34 contracts
Won without competition
65.9%
10 of 21 lots
National rate: 34.3%
Ranked 3,139 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.4%
Main client: SPITALUL JUDETEAN DE URGENTA ALBA IULIA
National median: 30.2%
Ranked 13,840 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 3,029,508 | 1,247 | 92,382 | 3,123,137 | 39.4% | 0.7% | 479 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 46,856 | — | 1,552,098 | 1,598,954 | 20.2% | 1.5% | 62 | 2018–2026 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 567,126 | — | — | 567,126 | 7.2% | 0.6% | 409 | 2018–2025 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 322,122 | — | — | 322,122 | 4.1% | 0.4% | 67 | 2021–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 295,445 | — | — | 295,445 | 3.7% | 0.4% | 130 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 44,856 | — | 233,067 | 277,923 | 3.5% | 0.2% | 27 | 2019–2022 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 205,503 | — | — | 205,503 | 2.6% | 0.3% | 2 | 2025–2026 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 163,823 | — | — | 163,823 | 2.1% | 0.6% | 486 | 2018–2022 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 132,358 | — | — | 132,358 | 1.7% | 0.2% | 55 | 2018–2024 |
| LICEUL CORNELIU MEDREA ZLATNA CUI: 4331007 | 84,415 | 3,319 | — | 87,734 | 1.1% | 4.6% | 78 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | 80,906 | — | — | 80,906 | 1.0% | 7.6% | 35 | 2020–2025 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 79,432 | — | — | 79,432 | 1.0% | 2.5% | 47 | 2018–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 78,890 | — | — | 78,890 | 1.0% | 2.5% | 58 | 2020–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 67,985 | — | — | 67,985 | 0.9% | 0.2% | 49 | 2019–2026 |
| ORAS TEIUS CUI: 4561960 | 47,985 | 6,668 | — | 54,653 | 0.7% | 0.1% | 83 | 2020–2025 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 42,282 | 7,125 | — | 49,407 | 0.6% | 0.1% | 17 | 2020–2025 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 38,688 | — | — | 38,688 | 0.5% | 5.5% | 21 | 2018–2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 38,547 | — | — | 38,547 | 0.5% | 0.2% | 18 | 2020–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4331244 | 36,416 | — | — | 36,416 | 0.5% | 0.9% | 218 | 2020–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 13,021 | 20,969 | — | 33,990 | 0.4% | 0.4% | 13 | 2018–2023 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 32,813 | — | — | 32,813 | 0.4% | 1.8% | 34 | 2020–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 31,896 | — | — | 31,896 | 0.4% | 0.0% | 4 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | — | — | 30,421 | 30,421 | 0.4% | 0.1% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 26,927 | — | — | 26,927 | 0.3% | 0.7% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 26,819 | — | — | 26,819 | 0.3% | 3.1% | 20 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41271302 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 39831240-0 | 25.09.2026 | 4,132 |
| Contract object: materiale curatenie | ||||
| DA41219315 | SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 39831240-0 | 22.09.2026 | 770 |
| Contract object: produse curatenie septembrie | ||||
| DA41204654 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 39222000-4 | 17.09.2026 | 3,383 |
| Contract object: articole catering | ||||
| DA41172737 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 39830000-9 | 14.09.2026 | 395 |
| Contract object: articole curatenie spital septembrie 2026 | ||||
| DA41172711 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 39830000-9 | 14.09.2026 | 3,158 |
| Contract object: produse curatenie septembrie spital | ||||
| DA41167382 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 39831200-8 | 11.09.2026 | 1,740 |
| Contract object: eltra 20kg | ||||
| DA41161535 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 39831200-8 | 11.09.2026 | 2,108 |
| Contract object: detergenti ---spalatorie referat 12796/09.09.2026 | ||||
| DA41145186 | CURTEA DE APEL ALBA IULIA CUI: 17683900 | 39831200-8 | 09.09.2026 | 78 |
| Contract object: produse de curatenie | ||||
| DA41135640 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | 39831240-0 | 08.09.2026 | 8,228 |
| Contract object: produse curatenie | ||||
| DA41108705 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 39831200-8 | 03.09.2026 | 1,385 |
| Contract object: detergenti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842469 | COMUNA VALEA LUNGA CUI: 4562176 | 39831240-0 | 31.08.2026 | 1,329 |
| Contract object: solutii de curatenie | ||||
| DAN2754137 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 39222100-5 | 12.05.2026 | 800 |
| Contract object: articole catering. | ||||
| DAN2583847 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 39831240-0 | 21.10.2025 | 57 |
| Contract object: solutie antimucegai | ||||
| DAN2511886 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 39222000-4 | 22.07.2025 | 4,252 |
| Contract object: articole de catering | ||||
| DAN2447493 | ORAS TEIUS CUI: 4561960 | 39830000-9 | 07.05.2025 | 448 |
| Contract object: materiale curatenie | ||||
| DAN2437081 | ORAS TEIUS CUI: 4561960 | 39830000-9 | 23.04.2025 | 261 |
| Contract object: materiale curatenie | ||||
| DAN2428301 | ORAS TEIUS CUI: 4561960 | 39830000-9 | 08.04.2025 | 1,315 |
| Contract object: materiale curatenie | ||||
| DAN2353726 | COMUNA VALEA LUNGA CUI: 4562176 | 39831220-4 | 08.01.2025 | 677 |
| Contract object: materiale curatenie | ||||
| DAN2353721 | COMUNA VALEA LUNGA CUI: 4562176 | 39831220-4 | 08.01.2025 | 866 |
| Contract object: materiale curatenie | ||||
| DAN2319592 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 39222000-4 | 22.11.2024 | 2,873 |
| Contract object: articole de catering | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39831200-8 | 29.01.2025 | 420,360 |
| Contract object: contract de furnizare detergenti si produse de curatenie | ||||
| SCNA1079551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39831200-8 | 25.05.2023 | 247,804 |
| Contract object: detergenti de uz casnic si articole de menaj | ||||
| SCNA1062450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 39831240-0 | 05.01.2023 | 394,801 |
| Contract object: achizitie de detergenti si alte produse de curatenie, accesorii curatenie, produse ingrijire personala pentru subunitatile din cadrul directiei generale de asistenta sociala si protectia copilului alba | ||||
| SCNA1063493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 33631600-8 | 06.07.2022 | 329,848 |
| Contract object: detergenti profesionali si alte produse biocide | ||||
| SCNA1060792 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39831200-8 | 08.11.2021 | 93,233 |
| Contract object: detergenti de uz casnic si articole de menaj | ||||
| SCNA1041520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 39831240-0 | 04.10.2021 | 244,286 |
| Contract object: achizitie de detergenti si alte produse de curatenie, accesorii curatenie, produse ingrijire personala | ||||
| SCNA1053598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 39831200-8 | 27.07.2021 | 5,108 |
| Contract object: detergent automat | ||||
| CAN1024459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39224300-1 | 31.03.2021 | 479,000 |
| Contract object: detergenti profesionali si alte produse biocide | ||||
| SCNA1042736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 33700000-7 | 16.09.2020 | 81,465 |
| Contract object: produse de ingrijire personala pentru rezidentii din cadrul centrelor dgaspc cluj | ||||
| SCNA1022969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 33700000-7 | 10.09.2019 | 71,795 |
| Contract object: furnizare produse de ingrijire personala | ||||
- 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/9211877/api/v1/suppliers/9211877/revenue/api/v1/suppliers/9211877/scores/api/v1/suppliers/9211877/benchmarks/api/v1/red-flags/by-supplier/9211877/api/v1/suppliers/9211877/years/api/v1/suppliers/9211877/cpv/api/v1/suppliers/9211877/clients/api/v1/suppliers/9211877/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders