Total revenue
753,152 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
730,343 RON
240 purchases
Offline purchases
22,809 RON
13 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
57.5%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 5,685 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 433,355 | — | — | 433,355 | 57.5% | 0.0% | 46 | 2018–2026 |
| COMUNA BONTIDA CUI: 4565261 | 39,400 | 300 | — | 39,700 | 5.3% | 0.1% | 8 | 2018–2022 |
| COMUNA MOCIU CUI: 4485472 | 33,510 | — | — | 33,510 | 4.5% | 0.1% | 8 | 2020–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32,302 | — | — | 32,302 | 4.3% | 0.0% | 25 | 2018–2026 |
| COMUNA CATINA CUI: 4426174 | 22,903 | 1,098 | — | 24,001 | 3.2% | 0.1% | 10 | 2021–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 18,525 | — | — | 18,525 | 2.5% | 0.0% | 13 | 2018–2025 |
| COMUNA PALATCA CUI: 5105687 | 12,490 | — | — | 12,490 | 1.7% | 0.1% | 6 | 2022–2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 6,095 | 6,095 | — | 12,190 | 1.6% | 0.0% | 2 | 2019 |
| COMUNA VALEA IERII CUI: 5562115 | 11,900 | — | — | 11,900 | 1.6% | 0.0% | 7 | 2021–2026 |
| COMUNA FRATA CUI: 4546944 | 11,297 | — | — | 11,297 | 1.5% | 0.0% | 3 | 2023–2024 |
| ORAS CAMPENI CUI: 4331112 | 10,257 | — | — | 10,257 | 1.4% | 0.0% | 11 | 2019–2025 |
| COMUNA MARISEL CUI: 4485448 | 10,030 | — | — | 10,030 | 1.3% | 0.0% | 9 | 2018–2026 |
| JUDETUL VALCEA CUI: 2540929 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2018 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 7,070 | — | 7,070 | 0.9% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 6,420 | — | — | 6,420 | 0.9% | 0.0% | 14 | 2018–2026 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 6,035 | — | 6,035 | 0.8% | 0.0% | 1 | 2019 |
| UNITATE MILITARA 01376 CUI: 13737234 | 5,705 | — | — | 5,705 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA CEANU MARE CUI: 5227935 | 5,500 | — | — | 5,500 | 0.7% | 0.0% | 2 | 2024–2025 |
| COMUNA TEREBESTI CUI: 3963803 | 5,490 | — | — | 5,490 | 0.7% | 0.0% | 2 | 2024–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 4,574 | — | — | 4,574 | 0.6% | 0.0% | 3 | 2019–2021 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 3,360 | — | — | 3,360 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA CAMARASU CUI: 4426166 | 3,355 | — | — | 3,355 | 0.5% | 0.0% | 2 | 2024–2025 |
| COMUNA GEACA CUI: 4485413 | 3,100 | — | — | 3,100 | 0.4% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 2,790 | — | — | 2,790 | 0.4% | 0.0% | 1 | 2019 |
| ORASUL JIBOU CUI: 4494926 | 2,450 | — | — | 2,450 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41283460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 44423000-1 | 29.09.2026 | 85 |
| Contract object: drapel ro + ue - respiro floresti | ||||
| DA41155391 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423000-1 | 15.09.2026 | 4,750 |
| Contract object: drapele ue - 50 buc; drapele ro - 50 buc | ||||
| DA41118643 | COMUNA TEREBESTI CUI: 3963803 | 35821000-5 | 04.09.2026 | 2,100 |
| Contract object: furnizare de cocarda tricolora | ||||
| DA41102133 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 35821000-5 | 03.09.2026 | 235 |
| Contract object: drapele romania si ue | ||||
| DA41096600 | COMUNA MOCIU CUI: 4485472 | 35821000-5 | 03.09.2026 | 8,010 |
| Contract object: achizitie drapele romania,ue,personalizate si cocarde | ||||
| DA41096154 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 44423000-1 | 02.09.2026 | 510 |
| Contract object: drapele ue si drapele ro - administrativ | ||||
| DA41096099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 44423000-1 | 02.09.2026 | 85 |
| Contract object: drapele ue si drapele ro - cm anastasia | ||||
| DA41096019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 44423000-1 | 02.09.2026 | 85 |
| Contract object: drapele ue si drapele ro - ctf perlino | ||||
| DA40971169 | COMUNA BAISOARA CUI: 5562093 | 44423000-1 | 11.08.2026 | 660 |
| Contract object: drapele romania ,drapele ue | ||||
| DA40818136 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 35821000-5 | 16.07.2026 | 600 |
| Contract object: drapele ro si ue poliester 160g/mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613667 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 35821000-5 | 27.11.2025 | 75 |
| Contract object: steaguri | ||||
| DAN1804083 | COMUNA CATINA CUI: 4426174 | 35821000-5 | 29.11.2022 | 600 |
| Contract object: drapele | ||||
| DAN1802033 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 44423000-1 | 24.11.2022 | 250 |
| Contract object: cocarde tricolore pentru ziua nationala a romaniei | ||||
| DAN1691498 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 79823000-9 | 30.05.2022 | 100 |
| Contract object: drapel | ||||
| DAN1476702 | COMUNA CATINA CUI: 4426174 | 35821000-5 | 04.06.2021 | 498 |
| Contract object: drapele de interior/fanioane si suporti de birou/stema de perete | ||||
| DAN1385934 | COMUNA BONTIDA CUI: 4565261 | 39298900-6 | 22.12.2020 | 300 |
| Contract object: cocarde tricolore 1 decembrie | ||||
| DAN1366994 | MUNICIPIUL MOTRU CUI: 5455844 | 35821000-5 | 12.11.2020 | 7,070 |
| Contract object: achizitie drapele | ||||
| DAN1364645 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 35821000-5 | 06.11.2020 | 601 |
| Contract object: steaguri si lance | ||||
| DAN1341460 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 35821000-5 | 28.09.2020 | 685 |
| Contract object: drapele si lance | ||||
| DAN1199623 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 39561132-6 | 12.12.2019 | 250 |
| Contract object: cocarde tricolore | ||||
- 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/10852638/api/v1/suppliers/10852638/revenue/api/v1/suppliers/10852638/scores/api/v1/suppliers/10852638/benchmarks/api/v1/red-flags/by-supplier/10852638/api/v1/suppliers/10852638/years/api/v1/suppliers/10852638/cpv/api/v1/suppliers/10852638/clients/api/v1/suppliers/10852638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders