Total revenue
6.56 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
614,463 RON
20 purchases
Offline purchases
34,636 RON
6 purchases
Tenders
5.91 Mn.
11 contracts
Won without competition
11.8%
3 of 8 lots
National rate: 34.3%
Ranked 8,705 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | — | — | 5,211,415 | 5,211,415 | 79.5% | 0.3% | 8 | 2019–2026 |
| COMUNA TEREBESTI CUI: 3963803 | 327,062 | — | 698,011 | 1,025,073 | 15.6% | 2.2% | 6 | 2019–2025 |
| ORAS TASNAD CUI: 3897122 | 166,649 | 24,468 | — | 191,117 | 2.9% | 0.1% | 12 | 2018–2026 |
| UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 87,752 | — | — | 87,752 | 1.3% | 0.5% | 8 | 2025–2026 |
| COMUNA POPESTI CUI: 5398340 | 33,000 | — | — | 33,000 | 0.5% | 0.0% | 1 | 2018 |
| CASA DE CULTURA TASNAD CUI: 4409424 | — | 10,168 | — | 10,168 | 0.2% | 0.6% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41290504 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 98341000-5 | 30.09.2026 | 1,194 |
| Contract object: servicii de cazare pentru evenimentul de constientizare in cadrul proiectului roua 00091 | ||||
| DA41290540 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 98341000-5 | 30.09.2026 | 1,194 |
| Contract object: servicii de cazare pentru evenimentul de constientizare in cadrul proiectului roua 00091 | ||||
| DA41257931 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 79952000-2 | 24.09.2026 | 18,256 |
| Contract object: servicii de organizare a exercitiului comun in cadrul proiectului roua 00091 | ||||
| DA41257987 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 98341000-5 | 24.09.2026 | 2,387 |
| Contract object: servicii de cazare pentru exercitiului comun in cadrul proiectului roua 00091 | ||||
| DA40077502 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 79952000-2 | 26.03.2026 | 15,371 |
| Contract object: servicii pentru evenimente | ||||
| DA40066990 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 98341000-5 | 24.03.2026 | 3,581 |
| Contract object: servicii de cazare | ||||
| DA39222261 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 98341000-5 | 05.11.2025 | 4,059 |
| Contract object: servicii de cazare | ||||
| DA39167064 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 79952000-2 | 29.10.2025 | 41,710 |
| Contract object: servicii pentru evenimente | ||||
| DA38144724 | COMUNA TEREBESTI CUI: 3963803 | 55524000-9 | 20.05.2025 | 82,849 |
| Contract object: servicii de catering pentru scoli, constand in masa calda in regim de catering . | ||||
| DA37402964 | COMUNA TEREBESTI CUI: 3963803 | 55524000-9 | 03.02.2025 | 191,044 |
| Contract object: servicii de catering pentru scoli, constand in masa calda in regim de catering . | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834728 | ORAS TASNAD CUI: 3897122 | 55100000-1 | 18.08.2026 | 4,541 |
| Contract object: cazare pentru membrii delegatiilor invitate sa participe la evenimentul tasnadul estival, organizat in perioada 15-16 august 2026 | ||||
| DAN2834719 | ORAS TASNAD CUI: 3897122 | 55300000-3 | 18.08.2026 | 8,378 |
| Contract object: servicii de masa pentru artisti si membri formatiilor participante la evenimentul tasnadul estival, organizat in perioada 15-16 august 2026 | ||||
| DAN2784335 | CASA DE CULTURA TASNAD CUI: 4409424 | 55110000-4 | 19.06.2026 | 9,072 |
| Contract object: servicii de cazare -festivalul interjudetean de folclor dragu-mi-i cantu si jocu | ||||
| DAN2631462 | ORAS TASNAD CUI: 3897122 | 55520000-1 | 16.12.2025 | 3,625 |
| Contract object: masa servita | ||||
| DAN2501262 | CASA DE CULTURA TASNAD CUI: 4409424 | 55110000-4 | 09.07.2025 | 1,096 |
| Contract object: servicii de cazare cu ocazia evenimentului tasnad-sarauad. file de istorie | ||||
| DAN2038284 | ORAS TASNAD CUI: 3897122 | 55100000-1 | 03.11.2023 | 7,924 |
| Contract object: servicii de cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171907 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 23.09.2026 | 231,334,556 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2026 | ||||
| CAN1126956 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 08.05.2025 | 397,163,945 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025 | ||||
| SCNA1103490 | COMUNA TEREBESTI CUI: 3963803 | 55524000-9 | 09.05.2024 | 378,317 |
| Contract object: pachet alimentar acordat in cadrul programului national masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat in baza hg 24/2024 | ||||
| CAN1105265 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 18.11.2023 | 190,789,208 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023 | ||||
| CAN1037395 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 30.09.2022 | 244,430,871 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice in perioada 2020-2022. | ||||
| SCNA1043841 | COMUNA TEREBESTI CUI: 3963803 | 55524000-9 | 08.10.2020 | 161,172 |
| Contract object: pachet alimentar acordat in cadrul programului-pilot in baza oug 9/2020 | ||||
| CAN1017583 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 21.11.2019 | 216,783,720 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2019 | ||||
| SCNA1025312 | COMUNA TEREBESTI CUI: 3963803 | 55524000-9 | 16.10.2019 | 158,522 |
| Contract object: servicii de catering in cadrul programului pilot ,,pachet alimentar sau masa calda in scoli | ||||
- 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/14549115/api/v1/suppliers/14549115/revenue/api/v1/suppliers/14549115/scores/api/v1/suppliers/14549115/benchmarks/api/v1/red-flags/by-supplier/14549115/api/v1/suppliers/14549115/years/api/v1/suppliers/14549115/cpv/api/v1/suppliers/14549115/clients/api/v1/suppliers/14549115/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders