Total revenue
811,410 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
659,218 RON
296 purchases
Offline purchases
152,192 RON
275 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
26.2%
Main client: COMUNA NIMIGEA
National median: 30.2%
Ranked 24,752 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA NIMIGEA CUI: 4512259 | 212,810 | — | — | 212,810 | 26.2% | 0.5% | 36 | 2019–2025 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 158,407 | — | — | 158,407 | 19.5% | 0.3% | 132 | 2018–2026 |
| ORAS NASAUD CUI: 4347887 | 6,870 | 94,726 | — | 101,596 | 12.5% | 0.1% | 236 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 13,292 | 26,716 | — | 40,008 | 4.9% | 0.0% | 8 | 2023–2026 |
| COMUNA TELCIU CUI: 4512267 | 33,613 | — | — | 33,613 | 4.1% | 0.0% | 2 | 2022 |
| LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | 29,342 | — | — | 29,342 | 3.6% | 1.4% | 59 | 2018–2025 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 25,989 | — | — | 25,989 | 3.2% | 0.0% | 2 | 2024 |
| COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | 24,838 | — | — | 24,838 | 3.1% | 1.7% | 1 | 2026 |
| SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | 20,009 | — | — | 20,009 | 2.5% | 3.9% | 1 | 2026 |
| COMUNA ZAGRA CUI: 4730563 | 10,504 | 6,879 | — | 17,383 | 2.1% | 0.0% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 16,150 | — | — | 16,150 | 2.0% | 0.3% | 2 | 2023 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 13,578 | — | — | 13,578 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA SALVA CUI: 4347399 | 9,080 | 2,647 | — | 11,727 | 1.5% | 0.0% | 15 | 2018–2026 |
| COMUNA ILVA MARE CUI: 4512283 | 10,890 | 303 | — | 11,193 | 1.4% | 0.0% | 3 | 2018 |
| COMUNA POIANA ILVEI CUI: 15606693 | 10,882 | — | — | 10,882 | 1.3% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | 9,712 | — | — | 9,712 | 1.2% | 1.1% | 8 | 2018–2026 |
| COMUNA MONOR CUI: 4347356 | — | 8,430 | — | 8,430 | 1.0% | 0.0% | 1 | 2026 |
| COMUNA CHIUIESTI CUI: 4486230 | 6,126 | — | — | 6,126 | 0.8% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 5,347 | — | — | 5,347 | 0.7% | 0.0% | 4 | 2025 |
| SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 5,041 | — | — | 5,041 | 0.6% | 0.2% | 1 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | 4,908 | — | — | 4,908 | 0.6% | 0.1% | 3 | 2024–2025 |
| COMUNA COSBUC CUI: 4730571 | 4,809 | — | — | 4,809 | 0.6% | 0.0% | 2 | 2022–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 4,509 | — | 4,509 | 0.6% | 0.0% | 10 | 2021–2025 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 3,655 | — | — | 3,655 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA TEACA CUI: 4548899 | 3,632 | — | — | 3,632 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41135479 | COMUNA COSBUC CUI: 4730571 | 44192000-2 | 08.09.2026 | 620 |
| Contract object: pachet materiale reparatii apa | ||||
| DA41120282 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 44192000-2 | 07.09.2026 | 85 |
| Contract object: pachet materiale | ||||
| DA40962214 | COMUNA SALVA CUI: 4347399 | 44192000-2 | 11.08.2026 | 2,018 |
| Contract object: pachet materiale pt uatc salva, jud. bn | ||||
| DA40881239 | COMUNA SALVA CUI: 4347399 | 44192000-2 | 27.07.2026 | 1,656 |
| Contract object: pachet materiale pt. primaria salva, jud. bn | ||||
| DA40881440 | COMUNA SALVA CUI: 4347399 | 44192000-2 | 27.07.2026 | 336 |
| Contract object: teava pvc 315 pt. uatc salva, jud. bn | ||||
| DA40878751 | COMUNA SALVA CUI: 4347399 | 44192000-2 | 24.07.2026 | 1,345 |
| Contract object: pachet materiale de constructii pt. uatc salva, jud. bn | ||||
| DA40855871 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 44192000-2 | 21.07.2026 | 1,699 |
| Contract object: pachet materiale | ||||
| DA40824195 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 44192000-2 | 15.07.2026 | 537 |
| Contract object: pachet materiale | ||||
| DA40772049 | COLEGIUL ECONOMIC NICOLAE TITULESCU CUI: 3694942 | 44192000-2 | 08.07.2026 | 24,838 |
| Contract object: achizitie materiale de constructii. | ||||
| DA40745785 | LICEUL ECONOMIC NASAUD CUI: 4347313 | 44192000-2 | 02.07.2026 | 940 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865637 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 34928220-6 | 28.09.2026 | 1,570 |
| Contract object: plasa gard | ||||
| DAN2865072 | COMUNA MONOR CUI: 4347356 | 44167000-8 | 28.09.2026 | 8,430 |
| Contract object: tub drenaj+folie geotextil | ||||
| DAN2851400 | COMUNA ZAGRA CUI: 4730563 | 42131140-9 | 10.09.2026 | 1,478 |
| Contract object: achizitie pompa | ||||
| DAN2847475 | COMUNA ZAGRA CUI: 4730563 | 42130000-9 | 04.09.2026 | 5,064 |
| Contract object: pise montare centrala termica | ||||
| DAN2836593 | COMUNA LUNCA ILVEI CUI: 4730598 | 44313000-7 | 20.08.2026 | 752 |
| Contract object: plasa sudata | ||||
| DAN2836414 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 20.08.2026 | 60 |
| Contract object: profil metalice | ||||
| DAN2800252 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 06.07.2026 | 201 |
| Contract object: diverse articole | ||||
| DAN2800232 | ORAS NASAUD CUI: 4347887 | 24911200-5 | 06.07.2026 | 136 |
| Contract object: adeziv baumit | ||||
| DAN2793037 | ORAS NASAUD CUI: 4347887 | 34928200-0 | 30.06.2026 | 4,644 |
| Contract object: panouri gard bordurat | ||||
| DAN2791061 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 29.06.2026 | 436 |
| Contract object: diverse articole | ||||
- 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/12168157/api/v1/suppliers/12168157/revenue/api/v1/suppliers/12168157/scores/api/v1/suppliers/12168157/benchmarks/api/v1/red-flags/by-supplier/12168157/api/v1/suppliers/12168157/years/api/v1/suppliers/12168157/cpv/api/v1/suppliers/12168157/clients/api/v1/suppliers/12168157/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders