Total revenue
760,506 RON
14 client authorities · paid between 2021 and 2026
Direct purchases
580,382 RON
16 purchases
Offline purchases
180,124 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
34.7%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 17,156 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 4 largest CPV groups, out of 4; 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 SATU MARE CUI: 4038806 | 263,500 | — | — | 263,500 | 34.7% | 0.0% | 1 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 130,824 | — | 130,824 | 17.2% | 0.0% | 4 | 2024–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 71,000 | — | — | 71,000 | 9.3% | 0.0% | 1 | 2022 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 55,000 | — | — | 55,000 | 7.2% | 0.1% | 1 | 2021 |
| JUDETUL HARGHITA CUI: 4245763 | — | 45,900 | — | 45,900 | 6.0% | 0.0% | 1 | 2024 |
| COMUNA BAISOARA CUI: 5562093 | 45,000 | — | — | 45,000 | 5.9% | 0.2% | 1 | 2022 |
| COMUNA VIISOARA CUI: 4426280 | 44,000 | — | — | 44,000 | 5.8% | 0.1% | 1 | 2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 37,782 | 3,400 | — | 41,182 | 5.4% | 0.0% | 6 | 2023 |
| COMUNA PALATCA CUI: 5105687 | 22,000 | — | — | 22,000 | 2.9% | 0.1% | 1 | 2022 |
| COMUNA VAD CUI: 4485502 | 22,000 | — | — | 22,000 | 2.9% | 0.1% | 1 | 2022 |
| COMUNA GHIRODA CUI: 5517220 | 9,800 | — | — | 9,800 | 1.3% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 5,800 | — | — | 5,800 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA SACUIEU CUI: 5698118 | 2,400 | — | — | 2,400 | 0.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 2,100 | — | — | 2,100 | 0.3% | 0.0% | 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 |
|---|---|---|---|---|
| DA39757381 | MUNICIPIUL SATU MARE CUI: 4038806 | 71322000-1 | 03.02.2026 | 263,500 |
| Contract object: servicii de elaborare pth pentru transmformare cladiri nzeb | ||||
| DA36221076 | MUNICIPIUL MARGHITA CUI: 4348947 | 71328000-3 | 30.07.2024 | 2,100 |
| Contract object: servicii verificare tehnica la cerinta ci si ie reabilitarea, extinderea si modernizarea c.n. o.goga | ||||
| DA36098404 | COMUNA GHIRODA CUI: 5517220 | 79418000-7 | 10.07.2024 | 9,800 |
| Contract object: expert cooptat pentru procedura de achizitie publica | ||||
| DA35627300 | COMUNA SACUIEU CUI: 5698118 | 71310000-4 | 26.04.2024 | 2,400 |
| Contract object: servicii de verificare tehnica la obiectivul: infiintarea unui centru de colectare | ||||
| DA35284138 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 71356100-9 | 19.03.2024 | 5,800 |
| Contract object: servicii de verificare tehnica la cerintele ie it , is, a1 , b1 , e , pentru fazele pt+pac | ||||
| DA34695648 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71310000-4 | 13.12.2023 | 882 |
| Contract object: servicii de verificare tehnica la cerintele a1 pt obiectivul: desfintare corp c6 - cladire biobaz | ||||
| DA34286914 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71319000-7 | 19.10.2023 | 21,500 |
| Contract object: 2023-84-s-serv de expertiza tehnica domeniul a1 + a2 + ie pentru caminul studentesc nr. ix | ||||
| DA34187592 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71319000-7 | 06.10.2023 | 6,300 |
| Contract object: 2023-84-s- servicii de verificare tehnica pt obiectivul: reabilitare camin x | ||||
| DA33685588 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71310000-4 | 20.07.2023 | 3,300 |
| Contract object: 2023-80-s.servicii de verificare tehnica pentru domeniul ci - securitate la incendiu | ||||
| DA33588290 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71310000-4 | 04.07.2023 | 5,800 |
| Contract object: 2023-80-s. servicii de verificare tehnica cerinta ie ,it ,a , b1 , d , e , f , lucrari de amenajare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2506006 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71321000-4 | 14.07.2025 | 4,240 |
| Contract object: servicii de proiectare - verificare instalatii electrice, sanitare, termice, ventilatie si isdai - corp c - fspac, str.s.albini nr.12, cluj-napoca | ||||
| DAN2499681 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71321000-4 | 08.07.2025 | 42,950 |
| Contract object: servicii de proiectare - verificare instalatii electrice, sanitare, climatizare-ventilatii si isdai - corp b - fspac, str.s.albini nr.12, cluj-napoca | ||||
| DAN2499653 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71321000-4 | 08.07.2025 | 82,350 |
| Contract object: servicii de proiectare - verificare instalatii electrice, sanitare, climatizare-ventilatii si isdai - corp a - fspac, str.s.albini nr.12, cluj-napoca | ||||
| DAN2199574 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 11.06.2024 | 1,284 |
| Contract object: verificare proiect tehnic cerinta ie - instalatii electrice - lucrari de reparatii, modernizare si reconversie cladiri existente corp b din hotel cu restaurant onix in cladire de invatamant superior ubb, fspac 3, str. s. albini, nr. 12, cluj - napoca, jud. cluj | ||||
| DAN2159675 | JUDETUL HARGHITA CUI: 4245763 | 71317100-4 | 15.04.2024 | 45,900 |
| Contract object: servicii de expertizare tehnica de calitate psi a documentatiilor aferente investitiei cresterea sigurantei pacientilor in spitalul judetean de urgenta miercurea ciuc prin investitii in sisteme de detectare, semnalizare, alarmare incendii si a depasirii concentratiei maxime admise de oxigen in atmosfera, extinderea infrastructurii electrice interioare, precum si a infrastructurii de fluide medicale poim | ||||
| DAN1986699 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71319000-7 | 24.08.2023 | 3,400 |
| Contract object: 2023-84-s-servicii expertiza tehnica instalatii electrice camin x str. b.p. ha;deu nr 38-66 | ||||
- 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/15763043/api/v1/suppliers/15763043/revenue/api/v1/suppliers/15763043/scores/api/v1/suppliers/15763043/benchmarks/api/v1/red-flags/by-supplier/15763043/api/v1/suppliers/15763043/years/api/v1/suppliers/15763043/cpv/api/v1/suppliers/15763043/clients/api/v1/suppliers/15763043/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders