Total revenue
153,089 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
92,985 RON
39 purchases
Offline purchases
60,104 RON
46 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
30.9%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ
National median: 30.2%
Ranked 20,279 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 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 47,367 | — | — | 47,367 | 30.9% | 0.5% | 13 | 2023–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 18,268 | — | — | 18,268 | 11.9% | 0.0% | 11 | 2023–2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 16,671 | — | 16,671 | 10.9% | 0.0% | 12 | 2021–2024 |
| MUNICIPIUL DEJ CUI: 4349179 | 11,790 | 4,148 | — | 15,938 | 10.4% | 0.0% | 6 | 2022–2024 |
| COMUNA BOBALNA CUI: 4378760 | — | 15,851 | — | 15,851 | 10.4% | 0.1% | 13 | 2019–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 11,422 | — | 11,422 | 7.5% | 0.0% | 12 | 2021–2026 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 5,657 | — | — | 5,657 | 3.7% | 0.2% | 2 | 2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | — | 5,632 | — | 5,632 | 3.7% | 0.0% | 1 | 2020 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | — | 5,501 | — | 5,501 | 3.6% | 0.0% | 3 | 2018–2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 3,058 | — | — | 3,058 | 2.0% | 0.0% | 1 | 2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 2,603 | 319 | — | 2,922 | 1.9% | 0.0% | 5 | 2018–2026 |
| LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 2,290 | — | — | 2,290 | 1.5% | 0.1% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SOMESULUI CUI: 24130784 | 1,310 | — | — | 1,310 | 0.9% | 0.6% | 1 | 2018 |
| COMUNA CUZDRIOARA CUI: 4546936 | 435 | — | — | 435 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 207 | 207 | — | 414 | 0.3% | 0.0% | 2 | 2026 |
| COMUNA MICA CUI: 4485456 | — | 353 | — | 353 | 0.2% | 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 |
|---|---|---|---|---|
| DA41247763 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50100000-6 | 24.09.2026 | 806 |
| Contract object: servicii de revizie anuala pentru autoturismul dacia duster cu numarul de cj55drv | ||||
| DA41242767 | COMPANIA DE APA SOMES SA CUI: 201217 | 50100000-6 | 23.09.2026 | 331 |
| Contract object: reglaj directie , diagnoza + resetare | ||||
| DA40974368 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 50100000-6 | 12.08.2026 | 11,901 |
| Contract object: reparatii auto conform adv 1542394 | ||||
| DA40860476 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 50100000-6 | 23.07.2026 | 2,355 |
| Contract object: inlocuit discuri si placute frana fata-spate, iveco daily | ||||
| DA40860569 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 50100000-6 | 23.07.2026 | 2,240 |
| Contract object: inlocuit rulment roata vw transporter | ||||
| DA40531455 | COMUNA JICHISU DE JOS CUI: 4617670 | 50100000-6 | 02.06.2026 | 207 |
| Contract object: itp auto | ||||
| DA40443362 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50100000-6 | 21.05.2026 | 3,058 |
| Contract object: reparatii auto | ||||
| DA40142853 | COMUNA CUZDRIOARA CUI: 4546936 | 50100000-6 | 03.04.2026 | 435 |
| Contract object: reparatii auto | ||||
| DA40119803 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50100000-6 | 01.04.2026 | 1,562 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii | ||||
| DA40119705 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50100000-6 | 01.04.2026 | 5,339 |
| Contract object: 50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si serv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863542 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 24.09.2026 | 1,611 |
| Contract object: inlocuire kit distributie, placute frana, test gaze, test frana auto cj24uct | ||||
| DAN2782106 | COMUNA JICHISU DE JOS CUI: 4617670 | 71631200-2 | 17.06.2026 | 207 |
| Contract object: servicii itp cj05pcj | ||||
| DAN2578710 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 16.10.2025 | 1,235 |
| Contract object: reparatie b50fxx | ||||
| DAN2454439 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 15.05.2025 | 790 |
| Contract object: reparatie b50fxx | ||||
| DAN2454392 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 15.05.2025 | 1,500 |
| Contract object: reparat si vopsit prag dreapta cj24wfp renault clio-ifte2 | ||||
| DAN2421470 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 02.04.2025 | 2,429 |
| Contract object: reparatie b50fxx | ||||
| DAN2349689 | COMUNA BOBALNA CUI: 4378760 | 50100000-6 | 30.12.2024 | 3,181 |
| Contract object: reparatii auto | ||||
| DAN2181912 | UNITATEA MILITARA 01020 CUI: 4349187 | 50110000-9 | 16.05.2024 | 126 |
| Contract object: serviciu mentenanta c-da 94 | ||||
| DAN2181694 | UNITATEA MILITARA 01020 CUI: 4349187 | 71631200-2 | 16.05.2024 | 2,042 |
| Contract object: serviciu mentenanta c-da 32 | ||||
| DAN2180049 | UNITATEA MILITARA 01020 CUI: 4349187 | 50100000-6 | 14.05.2024 | 2,397 |
| Contract object: serviciu mentenanta la dacia duster a-3849 si a-3297 | ||||
- 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/15882109/api/v1/suppliers/15882109/revenue/api/v1/suppliers/15882109/scores/api/v1/suppliers/15882109/benchmarks/api/v1/red-flags/by-supplier/15882109/api/v1/suppliers/15882109/years/api/v1/suppliers/15882109/cpv/api/v1/suppliers/15882109/clients/api/v1/suppliers/15882109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders