Total revenue
1.45 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
181 purchases
Offline purchases
139,988 RON
19 purchases
Tenders
118,200 RON
3 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
14.4%
Main client: MUNICIPIUL ALBA IULIA
National median: 30.2%
Ranked 36,390 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41164972 | ORAS TEIUS CUI: 4561960 | 79341000-6 | 11.09.2026 | 600 |
| Contract object: servicii de publicitate comunicate in ziarul alba24.ro | ||||
| DA41104252 | ORAS TEIUS CUI: 4561960 | 79341000-6 | 03.09.2026 | 600 |
| Contract object: servicii de publicitate comunicate in ziarul alba24.ro | ||||
| DA41054672 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | 79341000-6 | 26.08.2026 | 5,000 |
| Contract object: achizitie pachet promovare targ apulum agraria 2026 | ||||
| DA40842081 | ORAS TEIUS CUI: 4561960 | 79341000-6 | 17.07.2026 | 600 |
| Contract object: servicii de publicitate comunicate in ziarul alba24.ro | ||||
| DA40615802 | MUNICIPIUL BLAJ CUI: 4563007 | 79341000-6 | 15.06.2026 | 21,600 |
| Contract object: achizitie servicii de publicitate - uat municipiul blaj | ||||
| DA40585592 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 79342200-5 | 09.06.2026 | 2,500 |
| Contract object: servicii promovare online targul de carte alba transilvana | ||||
| DA40574407 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 79341000-6 | 08.06.2026 | 7,000 |
| Contract object: servicii promovare eveniment | ||||
| DA40417035 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 79341000-6 | 18.05.2026 | 13,200 |
| Contract object: servicii de promovare uab 2026 | ||||
| DA40329502 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DIN ZONA VAILOR AMPOIULUI SI MURESULUI GAL VALEA AMPOIULUI - VALEA MURESULUI CUI: 28972181 | 79341000-6 | 06.05.2026 | 4,500 |
| Contract object: promovare in ziarul alba24.ro, eveniment targul ofertelor educationale 2026 prin: - afisare banner | ||||
| DA40299465 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 79341000-6 | 04.05.2026 | 26,400 |
| Contract object: pachet promovare evenimente cultural-artistice alba24.ro | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839184 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 79341000-6 | 25.08.2026 | 672 |
| Contract object: servicii publicarecomunicat in ziar | ||||
| DAN2753895 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 79341000-6 | 12.05.2026 | 20,168 |
| Contract object: servicii de publicitate online | ||||
| DAN2557892 | MUNICIPIUL SEBES CUI: 4331201 | 79342200-5 | 26.09.2025 | 15,000 |
| Contract object: servicii de informare si publicitate online a proiectului infiintare centru de colectare prin aport voluntar | ||||
| DAN2420436 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 79341000-6 | 02.04.2025 | 20,168 |
| Contract object: servicii de publicitate online | ||||
| DAN2132503 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 79341000-6 | 15.03.2024 | 20,168 |
| Contract object: servicii de publicitate online | ||||
| DAN2016598 | COMUNA BLANDIANA CUI: 4562303 | 79341000-6 | 07.10.2023 | 1,000 |
| Contract object: servicii de informare incepere proiect | ||||
| DAN2006598 | MUNICIPIUL SEBES CUI: 4331201 | 79341000-6 | 26.09.2023 | 6,800 |
| Contract object: servicii de informare si publicitate proiect dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din municipiul sebes | ||||
| DAN1994463 | COMUNA OHABA CUI: 4562400 | 79340000-9 | 06.09.2023 | 1,000 |
| Contract object: anunt ziar incepere proiect eficientizare energetica corp 1 scoala gimnaziala din , comuna ohaba,jud. alba | ||||
| DAN1983114 | COMUNA LIVEZILE CUI: 4562117 | 79341000-6 | 17.08.2023 | 1,000 |
| Contract object: publicare anunt | ||||
| DAN1983109 | COMUNA LIVEZILE CUI: 4562117 | 79341000-6 | 17.08.2023 | 1,000 |
| Contract object: publicare anunt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128030 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 21.11.2025 | 166,700 |
| Contract object: achizitie servicii de publicitate (radio, presa scrisa, bannere web) pentru programul ,,regiunea centru 2021-2027, in cursul anului 2025 | ||||
| SCNA1076563 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 26.09.2022 | 39,500 |
| Contract object: achizitie servicii de publicitate media in mediul online pentru programul regio 2014 - 2020 | ||||
| SCNA1059502 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79341000-6 | 13.10.2021 | 109,660 |
| Contract object: achizitie servicii de publicitate media in mediul online prin bannere web si a serviciilor de realizare/personalizare obiecte promotionale pentru programul regio 2014-2020, in anul 2021 | ||||
- 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/9541824/api/v1/suppliers/9541824/revenue/api/v1/suppliers/9541824/scores/api/v1/suppliers/9541824/benchmarks/api/v1/red-flags/by-supplier/9541824/api/v1/suppliers/9541824/years/api/v1/suppliers/9541824/cpv/api/v1/suppliers/9541824/clients/api/v1/suppliers/9541824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders