Total revenue
180,016 RON
27 client authorities · paid between 2019 and 2026
Direct purchases
175,684 RON
51 purchases
Offline purchases
4,332 RON
7 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
23.3%
Main client: COLEGIUL TEHNIC APULUM
National median: 30.2%
Ranked 27,765 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 40,685 | 1,222 | — | 41,907 | 23.3% | 2.3% | 12 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 25,352 | — | — | 25,352 | 14.1% | 0.0% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 20,038 | — | — | 20,038 | 11.1% | 2.0% | 5 | 2020–2024 |
| COMUNA MOGOS CUI: 4562460 | 16,521 | — | — | 16,521 | 9.2% | 0.1% | 1 | 2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 16,066 | — | — | 16,066 | 8.9% | 0.1% | 5 | 2019–2022 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 14,819 | — | — | 14,819 | 8.2% | 0.5% | 2 | 2020 |
| DIRECTIA REGIONALA DE STATISTICA ALBA CUI: 4331481 | 9,999 | — | — | 9,999 | 5.6% | 0.7% | 1 | 2019 |
| SCOALA GIMNAZIALA VASILE GOLDIS ALBA IULIA CUI: 12817386 | 7,940 | — | — | 7,940 | 4.4% | 0.2% | 3 | 2019 |
| ORAS TEIUS CUI: 4561960 | 4,566 | 1,771 | — | 6,337 | 3.5% | 0.0% | 2 | 2020–2023 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 3,836 | 210 | — | 4,046 | 2.3% | 0.0% | 2 | 2021–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | 3,546 | — | — | 3,546 | 2.0% | 0.2% | 4 | 2023 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 3,024 | — | — | 3,024 | 1.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 2,380 | — | — | 2,380 | 1.3% | 0.3% | 1 | 2023 |
| UM 02401 CUI: 4331449 | 2,250 | — | — | 2,250 | 1.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 2,172 | — | — | 2,172 | 1.2% | 0.1% | 2 | 2023–2024 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 828 | — | 828 | 0.5% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA PENTRU CULTURA ALBA CUI: 4331503 | 660 | — | — | 660 | 0.4% | 0.3% | 1 | 2024 |
| UM 01760 CUI: 4563325 | 560 | — | — | 560 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 450 | — | — | 450 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BERGHIN CUI: 12864493 | 300 | — | — | 300 | 0.2% | 0.0% | 1 | 2024 |
| DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 168 | — | — | 168 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | — | 151 | — | 151 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 150 | — | 150 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | 101 | — | — | 101 | 0.1% | 0.0% | 1 | 2019 |
| INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 101 | — | — | 101 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40965932 | COMUNA MOGOS CUI: 4562460 | 45421145-2 | 10.08.2026 | 16,521 |
| Contract object: montat rolete panza la sediul primariei mogos | ||||
| DA40759727 | CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 | 44316510-6 | 03.07.2026 | 66 |
| Contract object: feronerie | ||||
| DA40326513 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 14820000-5 | 06.05.2026 | 424 |
| Contract object: sticla | ||||
| DA39863420 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 44316510-6 | 19.02.2026 | 450 |
| Contract object: 44316510-6 feronerie | ||||
| DA39399590 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 45420000-7 | 27.11.2025 | 11,504 |
| Contract object: montat tamplarie pvc alb | ||||
| DA38839209 | UM 01760 CUI: 4563325 | 44316510-6 | 10.09.2025 | 560 |
| Contract object: feronerie | ||||
| DA38724315 | UM 02401 CUI: 4331449 | 44192000-2 | 21.08.2025 | 2,250 |
| Contract object: feronerie | ||||
| DA37271330 | INSTITUTIA PREFECTULUI - JUDETUL ALBA CUI: 4562664 | 44316510-6 | 09.01.2025 | 101 |
| Contract object: feronerie | ||||
| DA35736579 | DIRECTIA JUDETEANA PENTRU CULTURA ALBA CUI: 4331503 | 98395000-8 | 17.05.2024 | 660 |
| Contract object: reparatii feronerie | ||||
| DA35457750 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 45421000-4 | 08.04.2024 | 5,221 |
| Contract object: montat panou pvc cu panel 24 mm alb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2119150 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 44521110-2 | 21.02.2024 | 210 |
| Contract object: achizitie broasca usa | ||||
| DAN1641092 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 44523100-3 | 07.03.2022 | 151 |
| Contract object: achizitie balamale | ||||
| DAN1451013 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 14820000-5 | 13.04.2021 | 150 |
| Contract object: geamuri necesar la spatiul expozitional ~galeriile de arta~ | ||||
| DAN1383159 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 44521110-2 | 17.12.2020 | 611 |
| Contract object: broasca multi punct, maner usa termopan | ||||
| DAN1348926 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 44521110-2 | 08.10.2020 | 611 |
| Contract object: broasca multipunct ,maner usa termopan | ||||
| DAN1335088 | ORAS TEIUS CUI: 4561960 | 39525500-3 | 11.09.2020 | 1,771 |
| Contract object: montat plasa tantari | ||||
| DAN1177178 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 50850000-8 | 29.10.2019 | 828 |
| Contract object: servicii de reparatii usa | ||||
- 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/9479471/api/v1/suppliers/9479471/revenue/api/v1/suppliers/9479471/scores/api/v1/suppliers/9479471/benchmarks/api/v1/red-flags/by-supplier/9479471/api/v1/suppliers/9479471/years/api/v1/suppliers/9479471/cpv/api/v1/suppliers/9479471/clients/api/v1/suppliers/9479471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders