Total revenue
436,294 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
427,608 RON
151 purchases
Offline purchases
8,686 RON
6 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
37.6%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 15,008 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | 164,177 | — | — | 164,177 | 37.6% | 0.0% | 74 | 2020–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 141,392 | 1,000 | — | 142,392 | 32.6% | 0.1% | 36 | 2018–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 37,089 | — | — | 37,089 | 8.5% | 0.1% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 | 33,656 | — | — | 33,656 | 7.7% | 28.4% | 8 | 2024–2025 |
| COMUNA SIC CUI: 4617689 | 12,450 | 1,121 | — | 13,571 | 3.1% | 0.0% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA CAIANU CUI: 17996606 | 11,345 | — | — | 11,345 | 2.6% | 1.1% | 3 | 2023–2025 |
| LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | 7,868 | — | — | 7,868 | 1.8% | 0.4% | 4 | 2023–2025 |
| COMUNA GEACA CUI: 4485413 | 6,100 | 840 | — | 6,940 | 1.6% | 0.0% | 4 | 2020–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 5,725 | — | 5,725 | 1.3% | 0.0% | 2 | 2024–2025 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 4,132 | — | — | 4,132 | 1.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | 3,306 | — | — | 3,306 | 0.8% | 1.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 2,202 | — | — | 2,202 | 0.5% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | 2,101 | — | — | 2,101 | 0.5% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 1,790 | — | — | 1,790 | 0.4% | 0.1% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41197416 | COMPANIA DE APA SOMES SA CUI: 201217 | 34300000-0 | 23.09.2026 | 1,137 |
| Contract object: pachet piese autoutilitara vw t5 | ||||
| DA41106234 | COMUNA MINTIU GHERLIII CUI: 4288250 | 60130000-8 | 03.09.2026 | 131 |
| Contract object: servicii de transport elevi ai scolii mintiu gherlii in perioada 07.09 - 31.12.2026 | ||||
| DA41104322 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 60130000-8 | 03.09.2026 | 4,132 |
| Contract object: transport persoane cu autocar in perioada 09-11.09.2026 pe ruta dej - paltinis si retur | ||||
| DA41036592 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 60170000-0 | 24.08.2026 | 367 |
| Contract object: inchiriere microbuz fara sofer in perioada 29.08 - 02.09.2026, cu suplimentare si in data de 28.08. | ||||
| DA41017231 | MUNICIPIUL GHERLA CUI: 4349071 | 60130000-8 | 19.08.2026 | 1,818 |
| Contract object: servicii de transport persoane in data de 21.08.2026 pe ruta gherla - tarnaveni si retur | ||||
| DA40995359 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 60170000-0 | 17.08.2026 | 1,835 |
| Contract object: inchiriere microbuz fara sofer in perioada 29.08 - 02.09.2026 | ||||
| DA40818066 | COMPANIA DE APA SOMES SA CUI: 201217 | 50112000-3 | 17.07.2026 | 936 |
| Contract object: reparatie alternator logan pickp | ||||
| DA40806115 | COMPANIA DE APA SOMES SA CUI: 201217 | 34330000-9 | 13.07.2026 | 1,861 |
| Contract object: pachet piese autospeciala | ||||
| DA40559960 | COMPANIA DE APA SOMES SA CUI: 201217 | 50112120-0 | 09.06.2026 | 909 |
| Contract object: servicii inlocuire parbriz | ||||
| DA40440925 | MUNICIPIUL GHERLA CUI: 4349071 | 60130000-8 | 20.05.2026 | 8,264 |
| Contract object: servicii transport persoane in perioada 28-31.05.2026 pe ruta gherla - aba (unguria) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634886 | COMUNA SIC CUI: 4617689 | 60170000-0 | 18.12.2025 | 600 |
| Contract object: servicii de transport persoane | ||||
| DAN2528231 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 60172000-4 | 13.08.2025 | 2,700 |
| Contract object: servicii transport | ||||
| DAN2272758 | COMUNA GEACA CUI: 4485413 | 60170000-0 | 25.09.2024 | 840 |
| Contract object: transport presedinte, loctiitor, operator tableta, alegeri locale 2024 | ||||
| DAN2165567 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 60130000-8 | 19.04.2024 | 3,025 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| DAN1174088 | MUNICIPIUL GHERLA CUI: 4349071 | 60172000-4 | 23.10.2019 | 1,000 |
| Contract object: servicii transport | ||||
| DAN1163637 | COMUNA SIC CUI: 4617689 | 60170000-0 | 04.10.2019 | 521 |
| Contract object: servicii transport | ||||
- 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/11483563/api/v1/suppliers/11483563/revenue/api/v1/suppliers/11483563/scores/api/v1/suppliers/11483563/benchmarks/api/v1/red-flags/by-supplier/11483563/api/v1/suppliers/11483563/years/api/v1/suppliers/11483563/cpv/api/v1/suppliers/11483563/clients/api/v1/suppliers/11483563/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders