Total revenue
195,454 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
149,995 RON
81 purchases
Offline purchases
45,459 RON
15 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
20.0%
Main client: MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI
National median: 30.2%
Ranked 31,174 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 12 largest CPV groups, out of 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 39,070 | — | — | 39,070 | 20.0% | 0.0% | 21 | 2018–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 5,118 | 31,490 | — | 36,608 | 18.7% | 0.0% | 5 | 2023–2024 |
| UM 02454 CUI: 5399442 | 28,696 | — | — | 28,696 | 14.7% | 0.0% | 9 | 2019–2025 |
| COMUNA BACIU CUI: 4378751 | 18,320 | — | — | 18,320 | 9.4% | 0.0% | 4 | 2021–2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,160 | 9,073 | — | 10,233 | 5.2% | 0.0% | 4 | 2022–2025 |
| COMUNA MARISEL CUI: 4485448 | 7,280 | — | — | 7,280 | 3.7% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 4,950 | — | — | 4,950 | 2.5% | 0.1% | 2 | 2018 |
| COMUNA VIISOARA CUI: 4426280 | 4,720 | — | — | 4,720 | 2.4% | 0.0% | 2 | 2018–2023 |
| COMUNA PALATCA CUI: 5105687 | 2,700 | 2,000 | — | 4,700 | 2.4% | 0.0% | 2 | 2023–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 4,600 | — | — | 4,600 | 2.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL AIUD CUI: 4613636 | 3,838 | — | — | 3,838 | 2.0% | 0.0% | 5 | 2018 |
| COMUNA POIENI CUI: 5979229 | 3,590 | — | — | 3,590 | 1.8% | 0.0% | 6 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 3,587 | — | — | 3,587 | 1.8% | 0.1% | 2 | 2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 3,196 | — | — | 3,196 | 1.6% | 0.0% | 4 | 2019–2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 2,800 | — | — | 2,800 | 1.4% | 0.0% | 1 | 2024 |
| CLUBUL SCOLAR SPORTIV VIITORUL CUI: 4722501 | 2,500 | — | — | 2,500 | 1.3% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 1,058 | 1,058 | — | 2,116 | 1.1% | 0.1% | 2 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 1,962 | — | — | 1,962 | 1.0% | 0.1% | 1 | 2018 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 1,880 | — | — | 1,880 | 1.0% | 0.0% | 2 | 2021–2022 |
| COMUNA VAD CUI: 4485502 | 1,640 | — | — | 1,640 | 0.8% | 0.0% | 1 | 2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,473 | — | — | 1,473 | 0.8% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 1,436 | — | 1,436 | 0.7% | 0.0% | 5 | 2019–2021 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | 1,312 | — | — | 1,312 | 0.7% | 0.0% | 4 | 2021–2023 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 991 | — | — | 991 | 0.5% | 0.0% | 2 | 2022 |
| LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 931 | — | — | 931 | 0.5% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41152929 | COMUNA POIENI CUI: 5979229 | 22462000-6 | 10.09.2026 | 580 |
| Contract object: set panouri informative | ||||
| DA41072595 | COMUNA POIENI CUI: 5979229 | 22462000-6 | 28.08.2026 | 185 |
| Contract object: panou informativ | ||||
| DA41020196 | COMUNA POIENI CUI: 5979229 | 22462000-6 | 19.08.2026 | 210 |
| Contract object: materiale publicitare (panou informativ + autocolante) | ||||
| DA40893544 | COMUNA POIENI CUI: 5979229 | 22462000-6 | 28.07.2026 | 185 |
| Contract object: panou informativ | ||||
| DA40505996 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 22462000-6 | 28.05.2026 | 1,322 |
| Contract object: caseta cu fata textil iluminare cu perdea led | ||||
| DA40505952 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 22462000-6 | 28.05.2026 | 2,265 |
| Contract object: figurine comatex, grupuri de litere comatex | ||||
| DA40225957 | COMUNA VAD CUI: 4485502 | 35261000-1 | 22.04.2026 | 1,640 |
| Contract object: panou informare fm | ||||
| DA40208616 | COMUNA POIENI CUI: 5979229 | 39311000-5 | 21.04.2026 | 330 |
| Contract object: panou informativ | ||||
| DA40095314 | COMUNA POIENI CUI: 5979229 | 39311000-5 | 27.03.2026 | 2,100 |
| Contract object: panou informativ | ||||
| DA39593949 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 39311000-5 | 22.12.2025 | 2,000 |
| Contract object: suporti obiecte de patrimoniu, caserare suporti, baze vitrine | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714648 | COMUNA PALATCA CUI: 5105687 | 35261000-1 | 27.03.2026 | 2,000 |
| Contract object: realizare panouri publicitare pentru proiectul realizare capacitate de productie a energiei electrice din sursa regenerabila solara,pentru consumul propriu al uat palatca, jud. cluj, finantat prin fondul pentru modernizare - titlu apel: sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum pentru entitati publice. | ||||
| DAN2703407 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50850000-8 | 13.03.2026 | 95 |
| Contract object: serviciu recolantare firma | ||||
| DAN2459508 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50850000-8 | 22.05.2025 | 68 |
| Contract object: servicii reparatii/intretinere mobilier postal | ||||
| DAN2062248 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50850000-8 | 08.12.2023 | 8,910 |
| Contract object: servicii reparatii firme luminoase | ||||
| DAN2021312 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22459100-3 | 12.10.2023 | 3,240 |
| Contract object: servicii publicitate | ||||
| DAN1944793 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44170000-2 | 22.06.2023 | 2,150 |
| Contract object: folie imi tatie sticla sablata | ||||
| DAN1940476 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31523000-8 | 16.06.2023 | 26,100 |
| Contract object: totem publicitar | ||||
| DAN1859598 | COMPANIA DE APA SOMES SA CUI: 201217 | 22462000-6 | 09.02.2023 | 150 |
| Contract object: placa comatex | ||||
| DAN1583733 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 79341400-0 | 15.12.2021 | 1,058 |
| Contract object: ceseta luminoasa | ||||
| DAN1521574 | UNITATEA MILITARA 01369 CUI: 4779052 | 44175000-7 | 27.08.2021 | 260 |
| Contract object: materiale consumabile | ||||
- 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/16031437/api/v1/suppliers/16031437/revenue/api/v1/suppliers/16031437/scores/api/v1/suppliers/16031437/benchmarks/api/v1/red-flags/by-supplier/16031437/api/v1/suppliers/16031437/years/api/v1/suppliers/16031437/cpv/api/v1/suppliers/16031437/clients/api/v1/suppliers/16031437/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders