Total revenue
554,100 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
493,700 RON
21 purchases
Offline purchases
60,400 RON
8 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
32.7%
Main client: MUNICIPIUL CAMPIA TURZII
National median: 30.2%
Ranked 18,747 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 1 largest CPV groups, out of 1; 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 CAMPIA TURZII CUI: 4354566 | 180,900 | — | — | 180,900 | 32.7% | 0.1% | 3 | 2024–2025 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 102,500 | — | — | 102,500 | 18.5% | 0.3% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 30,000 | — | — | 30,000 | 5.4% | 0.0% | 1 | 2023 |
| COMUNA UNIREA CUI: 4562087 | 30,000 | — | — | 30,000 | 5.4% | 0.1% | 3 | 2024 |
| COMUNA MERGHINDEAL CUI: 5192942 | 25,500 | — | — | 25,500 | 4.6% | 0.1% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 25,000 | — | — | 25,000 | 4.5% | 0.4% | 2 | 2024 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 25,000 | — | — | 25,000 | 4.5% | 0.1% | 1 | 2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 20,000 | — | 20,000 | 3.6% | 0.0% | 3 | 2021 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 18,100 | — | 18,100 | 3.3% | 0.0% | 2 | 2018–2023 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | 17,500 | — | 17,500 | 3.2% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 12,500 | — | — | 12,500 | 2.3% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 12,300 | — | — | 12,300 | 2.2% | 0.0% | 1 | 2026 |
| COMUNA LUNA CUI: 4546960 | 12,000 | — | — | 12,000 | 2.2% | 0.0% | 1 | 2026 |
| COMUNA VURPAR CUI: 4406355 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA FRATA CUI: 4546944 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA ZETEA CUI: 4367779 | 10,000 | — | — | 10,000 | 1.8% | 0.0% | 1 | 2024 |
| ORAS ZLATNA CUI: 4331031 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 4,000 | — | — | 4,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA IGHIU CUI: 4562397 | — | 4,000 | — | 4,000 | 0.7% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | 800 | — | 800 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41263042 | COMUNA MERGHINDEAL CUI: 5192942 | 71317100-4 | 24.09.2026 | 15,500 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||
| DA40736958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 71319000-7 | 01.07.2026 | 12,300 |
| Contract object: achizitie prestari servicii de expertiza tehnica de securitate la incendiu | ||||
| DA40688261 | COMUNA LUNA CUI: 4546960 | 71319000-7 | 23.06.2026 | 12,000 |
| Contract object: expertiza tehnica securitate la incendiu cladire primarie luna, jud cluj | ||||
| DA40416228 | ORAS ZLATNA CUI: 4331031 | 71319000-7 | 19.05.2026 | 4,000 |
| Contract object: verificare la cerinta securitate la incendiu, infiintare centru de zi pentru copii- oras zlatna, | ||||
| DA39934071 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 71319000-7 | 04.03.2026 | 25,000 |
| Contract object: expertiza tehnica pe partea de incendiu constructii si instalatii, respectiv domeniile cc si ci | ||||
| DA39548785 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71317100-4 | 16.12.2025 | 61,900 |
| Contract object: documentatie pentru cerinta fundamentala de calitate a securitatii la incendiu in vederea obtinerii | ||||
| DA37652477 | COMUNA FRATA CUI: 4546944 | 71319000-7 | 13.03.2025 | 10,000 |
| Contract object: expertiza tehnica pe partea de incendiu constructii si instalatii, respectiv domeniile cc si ci | ||||
| DA37070007 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 71319000-7 | 02.12.2024 | 10,000 |
| Contract object: expertiza tehnica pe partea de incendiu constructii si instalatii, respectiv domeniile cc si ci | ||||
| DA37070064 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 71319000-7 | 02.12.2024 | 15,000 |
| Contract object: expertiza tehnica pe partea de incendiu constructii si instalatii, respectiv domeniile cc si ci | ||||
| DA36713217 | COMUNA ZETEA CUI: 4367779 | 71317100-4 | 16.10.2024 | 10,000 |
| Contract object: servicii de elaborare documentatie pt obtinerea autorizatiei de securitate la incendiu sc belso | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2441089 | MUNICIPIUL BRASOV CUI: 4384206 | 71322000-1 | 28.04.2025 | 17,500 |
| Contract object: docum. tehnica eficientizare energetica in unitati de invatamant preuniversitar -gradinita 43 -expertiza la foc | ||||
| DAN1934198 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71319000-7 | 07.06.2023 | 15,000 |
| Contract object: servicii de expertiza tehnica pentru cerinta securitate la incendiu, obiectiv: refunctionalizare spatiu de invatamant liceul de arte regina maria, strada avram iancu, nr.7a, strada calarasilor, nr.2 municipiul alba iulia | ||||
| DAN1510902 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 03.08.2021 | 10,000 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie- exigenta cc+ci pentru obiectivul de investitii reabilitare si modernizare colegiu tehnic, tarnaveni- finantat in cadrul por 2014-2020 | ||||
| DAN1428819 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 08.03.2021 | 5,000 |
| Contract object: verificarea tehnica de calitate a pt si de pentru obiectivul reabilitare, modernizare si extindere scoala gimnaziala traian, tarnaveni - exigenta cc +ci (corpurile a, b si c) | ||||
| DAN1428818 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 08.03.2021 | 5,000 |
| Contract object: verificarea tehnica de calitate a pt si de pentru obiectivul reabilitare, modernizare si extindere scoala gimnaziala traian, tarnaveni - exigenta a1 +a2 (corpurile b si c) | ||||
| DAN1371475 | COMUNA IGHIU CUI: 4562397 | 71328000-3 | 23.11.2020 | 4,000 |
| Contract object: achizitie servicii de verificare tehnica cerintele cc si ci pentru reparatii capitale la scoala gimnaziala din localitatea telna, comuna ighiu, judetul alba | ||||
| DAN1349757 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 71335000-5 | 09.10.2020 | 800 |
| Contract object: verificare cerinta cc la amplasare computer tomograf upu | ||||
| DAN1040973 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71317100-4 | 12.12.2018 | 3,100 |
| Contract object: verificare scenariu de incendiu str. republicii nr. 26 | ||||
- 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/15122944/api/v1/suppliers/15122944/revenue/api/v1/suppliers/15122944/scores/api/v1/suppliers/15122944/benchmarks/api/v1/red-flags/by-supplier/15122944/api/v1/suppliers/15122944/years/api/v1/suppliers/15122944/cpv/api/v1/suppliers/15122944/clients/api/v1/suppliers/15122944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders