Total revenue
1.06 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
45 purchases
Offline purchases
40,500 RON
4 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
26.1%
Main client: COMUNA MICA
National median: 30.2%
Ranked 24,927 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MICA CUI: 4485456 | 275,000 | — | — | 275,000 | 26.1% | 0.4% | 3 | 2024–2025 |
| COMUNA COROIENI CUI: 3627099 | 184,000 | — | — | 184,000 | 17.4% | 0.3% | 2 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAIANU - SUATU CUI: 47799240 | 135,000 | — | — | 135,000 | 12.8% | 0.4% | 1 | 2024 |
| MUNICIPIUL DEJ CUI: 4349179 | 127,770 | — | — | 127,770 | 12.1% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 52,401 | — | — | 52,401 | 5.0% | 0.0% | 9 | 2019–2026 |
| COMUNA CEANU MARE CUI: 5227935 | 42,985 | — | — | 42,985 | 4.1% | 0.1% | 3 | 2020–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 38,403 | — | — | 38,403 | 3.6% | 0.0% | 2 | 2022 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 9,980 | 26,500 | — | 36,480 | 3.5% | 0.0% | 4 | 2022–2026 |
| COMUNA MOGOS CUI: 4562460 | 28,300 | — | — | 28,300 | 2.7% | 0.1% | 2 | 2024 |
| COMUNA MOCIU CUI: 4485472 | 20,000 | — | — | 20,000 | 1.9% | 0.1% | 2 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 18,980 | — | — | 18,980 | 1.8% | 0.1% | 2 | 2018–2019 |
| COMUNA GARBAU CUI: 4485430 | 10,451 | 4,000 | — | 14,451 | 1.4% | 0.0% | 2 | 2019–2023 |
| ORASUL RUPEA CUI: 4443388 | 13,900 | — | — | 13,900 | 1.3% | 0.0% | 2 | 2024 |
| COMUNA IARA CUI: 4546952 | 12,200 | — | — | 12,200 | 1.2% | 0.0% | 4 | 2023–2026 |
| COMUNA ASCHILEU CUI: 4791935 | — | 10,000 | — | 10,000 | 1.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 8,403 | — | — | 8,403 | 0.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL GHERLA CUI: 4349071 | 8,200 | — | — | 8,200 | 0.8% | 0.0% | 3 | 2024 |
| COMUNA SUATU CUI: 5303080 | 7,000 | — | — | 7,000 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA BONTIDA CUI: 4565261 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA AITON CUI: 4378743 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2026 |
| LA SALA PARC SRL CUI: 34376183 | 3,800 | — | — | 3,800 | 0.4% | 0.9% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41173339 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 71520000-9 | 14.09.2026 | 30,218 |
| Contract object: supraveghere lucrari diriginte de santier - climatizare | ||||
| DA41168067 | COMUNA MOCIU CUI: 4485472 | 71520000-9 | 14.09.2026 | 15,000 |
| Contract object: achizitie servicii dirigentie de santier | ||||
| DA41100692 | COMUNA CEANU MARE CUI: 5227935 | 71520000-9 | 02.09.2026 | 21,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA41066357 | COMUNA IARA CUI: 4546952 | 71520000-9 | 27.08.2026 | 3,000 |
| Contract object: eficienta energetica | ||||
| DA41062297 | COMUNA IARA CUI: 4546952 | 71520000-9 | 27.08.2026 | 3,200 |
| Contract object: eficienta energetica | ||||
| DA40932300 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71520000-9 | 04.08.2026 | 7,200 |
| Contract object: servicii dirigentie de santier - lucrari bransament electric la clinica jucu | ||||
| DA40781411 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71520000-9 | 09.07.2026 | 2,780 |
| Contract object: dirigentie de santier - lucrari de bransament alimentare apa si canalizare pentru clinica jucu | ||||
| DA40640719 | COMUNA MOCIU CUI: 4485472 | 71520000-9 | 18.06.2026 | 5,000 |
| Contract object: achizitie servicii supraveghere dirigentie de santier | ||||
| DA40646506 | COMUNA SUATU CUI: 5303080 | 71520000-9 | 17.06.2026 | 7,000 |
| Contract object: servicii supraveghere dirigentie de santier | ||||
| DA40570028 | COMUNA AITON CUI: 4378743 | 71520000-9 | 08.06.2026 | 5,000 |
| Contract object: servicii supraveghere lucrari la investitia asigurarea infrastructurii pentru transportul verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2546506 | COMUNA ASCHILEU CUI: 4791935 | 71520000-9 | 12.09.2025 | 10,000 |
| Contract object: dirigentie de santier pentru lucrari de executie pentru investitia dezvoltarea sistemelor inteligente de management local in comuna aschileu, judetul cluj- executie lucrari de instalare sistem de supraveghere video si furnizare drona, banci inteligente si pubele inteligente finantat prin pnrr fondul local | ||||
| DAN1970767 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71520000-9 | 25.07.2023 | 3,250 |
| Contract object: serviciu de dirigentie de santier rebilitare centrala termica | ||||
| DAN1746938 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71520000-9 | 31.08.2022 | 23,250 |
| Contract object: servicii dirigentie de santier | ||||
| DAN1213452 | COMUNA GARBAU CUI: 4485430 | 71520000-9 | 06.01.2020 | 4,000 |
| Contract object: servicii de dirigentie de santier pentru ob modernizare, renovare si extindere camin cultural turea com. garbau, jud. cluj, - is | ||||
- 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/15652436/api/v1/suppliers/15652436/revenue/api/v1/suppliers/15652436/scores/api/v1/suppliers/15652436/benchmarks/api/v1/red-flags/by-supplier/15652436/api/v1/suppliers/15652436/years/api/v1/suppliers/15652436/cpv/api/v1/suppliers/15652436/clients/api/v1/suppliers/15652436/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders