Total revenue
3.15 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
438,727 RON
86 purchases
Offline purchases
270,364 RON
24 purchases
Tenders
2.44 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
84.8%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SA
National median: 30.2%
Ranked 1,019 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 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 229,172 | 2,442,423 | 2,671,595 | 84.8% | 3.0% | 13 | 2019–2026 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 207,093 | — | — | 207,093 | 6.6% | 0.5% | 10 | 2020–2021 |
| SALINA TURDA SA CUI: 26128977 | 188,653 | — | — | 188,653 | 6.0% | 0.4% | 58 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 35,967 | — | 35,967 | 1.1% | 0.0% | 14 | 2022–2026 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 26,231 | — | — | 26,231 | 0.8% | 0.1% | 12 | 2018–2026 |
| UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 14,677 | — | — | 14,677 | 0.5% | 0.2% | 2 | 2019–2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 4,475 | — | 4,475 | 0.1% | 0.0% | 2 | 2020 |
| COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 1,380 | — | — | 1,380 | 0.0% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 | — | 750 | — | 750 | 0.0% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | 693 | — | — | 693 | 0.0% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41183988 | SALINA TURDA SA CUI: 26128977 | 43324100-1 | 15.09.2026 | 5,809 |
| Contract object: accesorii piscina | ||||
| DA40408712 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | 43324100-1 | 18.05.2026 | 3,631 |
| Contract object: piese pentru bazinul de apa | ||||
| DA39926585 | SALINA TURDA SA CUI: 26128977 | 31161700-9 | 03.03.2026 | 3,388 |
| Contract object: rezistenta generator de aburi | ||||
| DA39176379 | SALINA TURDA SA CUI: 26128977 | 43324100-1 | 30.10.2025 | 11,930 |
| Contract object: cvart filtrant | ||||
| DA39141228 | SALINA TURDA SA CUI: 26128977 | 51131000-9 | 24.10.2025 | 980 |
| Contract object: servicii montaj generator de aburi | ||||
| DA39121546 | SALINA TURDA SA CUI: 26128977 | 42163000-9 | 23.10.2025 | 33,638 |
| Contract object: generator aburi harvia harvia hgp300xw | ||||
| DA39075602 | SALINA TURDA SA CUI: 26128977 | 43324100-1 | 14.10.2025 | 719 |
| Contract object: materiale reperatie | ||||
| DA39071314 | SALINA TURDA SA CUI: 26128977 | 43324100-1 | 14.10.2025 | 1,772 |
| Contract object: pompa apa sarata 12.5 mc/h | ||||
| DA39071290 | SALINA TURDA SA CUI: 26128977 | 43324100-1 | 14.10.2025 | 2,972 |
| Contract object: pompa eur 32 | ||||
| DA39071252 | SALINA TURDA SA CUI: 26128977 | 43324100-1 | 14.10.2025 | 371 |
| Contract object: cauciuc antiderapant scara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846591 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 43324100-1 | 03.09.2026 | 3,684 |
| Contract object: lingura, vas de lemn, comanda externa sauna | ||||
| DAN2706651 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 43324100-1 | 18.03.2026 | 918 |
| Contract object: vas de lemn, lingura de lemn pentru sauna | ||||
| DAN2534761 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 31520000-7 | 26.08.2025 | 12,568 |
| Contract object: furnizare la aquapark nymphaea lampi si saci de 25kg cu cuart cu granulatie | ||||
| DAN2534752 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 44163241-1 | 26.08.2025 | 14,406 |
| Contract object: furnizare la aquapark nymphaea: un set capac+garnitura filtru, zece seturi kit racord filtru si sase seturi crepine | ||||
| DAN2534742 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 42131147-8 | 26.08.2025 | 22,200 |
| Contract object: furnizare la aquapark nymphaea oradea trei seturi de supape de injectie/5 bucati pe set, si sase bucati senzor ph + sase bucati senzor amperometric | ||||
| DAN2534733 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 14200000-3 | 26.08.2025 | 24,182 |
| Contract object: furnizare nisip 0,4 - 0,8 la saci de 25kg la aquapark nymphaea din oradea | ||||
| DAN2534723 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 14200000-3 | 26.08.2025 | 31,404 |
| Contract object: furnizare la aquapark nymphaea din mun. oradea cantitatea totala de 17.800 de kg nisip cvartos (2 sortimente) pentru filtre | ||||
| DAN2449277 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39722100-0 | 09.05.2025 | 5,441 |
| Contract object: piese de schimb pentru soba sauna | ||||
| DAN2433250 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39722100-0 | 15.04.2025 | 1,344 |
| Contract object: rezistenta, piatra soba sauna, manopera montaj | ||||
| DAN2380177 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 43324100-1 | 07.02.2025 | 996 |
| Contract object: vas de lemn pentru piscina , hygrotermometru | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130141 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 24962000-5 | 30.01.2026 | 482,950 |
| Contract object: furnizare solutii chimice la aquapark nymphaea din oradea -ro7997507/2025/01 | ||||
| SCNA1116125 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 24962000-5 | 14.01.2025 | 609,250 |
| Contract object: furnizare de solutii chimice la aquapark nymphaea oradea - ro7997507/2024/03 | ||||
| SCNA1097958 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 24962000-5 | 17.01.2024 | 491,900 |
| Contract object: furnizare de solutii chimice la aquapark nymphaea oradea - ro79975507/2023/01 | ||||
| SCNA1081516 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 24962000-5 | 05.01.2023 | 381,470 |
| Contract object: furnizare de solutii chimice la aquapark nymphaea oradea -ro79975507/2022/03 | ||||
| SCNA1063198 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 24962000-5 | 15.12.2021 | 248,014 |
| Contract object: furnizare de solutii chimice la aquapark nymphaea oradea ro7997507/2021/03 | ||||
| SCNA1029737 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 24962000-5 | 18.12.2019 | 228,839 |
| Contract object: furnizare de solutii chimice la aquapark nymphaea oradea ro7997507/2019/03 | ||||
- 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/10391402/api/v1/suppliers/10391402/revenue/api/v1/suppliers/10391402/scores/api/v1/suppliers/10391402/benchmarks/api/v1/red-flags/by-supplier/10391402/api/v1/suppliers/10391402/years/api/v1/suppliers/10391402/cpv/api/v1/suppliers/10391402/clients/api/v1/suppliers/10391402/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders