Total revenue
1.17 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
167 purchases
Offline purchases
6,097 RON
6 purchases
Tenders
44,990 RON
1 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
53.2%
Main client: SPITALUL CLINIC JUDETEAN MURES
National median: 30.2%
Ranked 7,096 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 619,921 | — | — | 619,921 | 53.2% | 0.1% | 42 | 2019–2023 |
| ORASUL DUMBRAVENI CUI: 4240740 | 131,464 | — | — | 131,464 | 11.3% | 0.2% | 12 | 2018–2023 |
| ORASUL COPSA MICA CUI: 4406207 | 110,310 | — | — | 110,310 | 9.5% | 0.2% | 32 | 2018–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 3,500 | 44,990 | 48,490 | 4.2% | 0.0% | 2 | 2018 |
| LICEUL TIMOTEI CIPARIU DUMBRAVENI CUI: 38241162 | 37,946 | — | — | 37,946 | 3.3% | 1.7% | 9 | 2018–2022 |
| LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 | 25,673 | — | — | 25,673 | 2.2% | 0.8% | 12 | 2019–2023 |
| LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 24,465 | — | — | 24,465 | 2.1% | 2.4% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA ATEL CUI: 18012920 | 22,768 | — | — | 22,768 | 2.0% | 4.8% | 1 | 2026 |
| SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 21,287 | — | — | 21,287 | 1.8% | 1.0% | 11 | 2018–2024 |
| LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | 20,860 | — | — | 20,860 | 1.8% | 2.5% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA BLAJEL CUI: 17771298 | 9,743 | — | — | 9,743 | 0.8% | 1.6% | 4 | 2019–2021 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 9,712 | — | — | 9,712 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA BLAJEL CUI: 4241168 | 8,189 | 1,513 | — | 9,702 | 0.8% | 0.0% | 4 | 2018–2020 |
| LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 9,437 | — | — | 9,437 | 0.8% | 0.5% | 3 | 2024–2026 |
| COMUNA BAZNA CUI: 4307050 | 8,056 | 384 | — | 8,440 | 0.7% | 0.0% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | 7,501 | — | — | 7,501 | 0.6% | 1.1% | 2 | 2020–2023 |
| SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | 7,100 | — | — | 7,100 | 0.6% | 1.0% | 2 | 2019–2024 |
| LICEUL TEORETIC STEPHAN LUDWIG ROTH MEDIAS CUI: 4751477 | 7,040 | — | — | 7,040 | 0.6% | 2.0% | 3 | 2020–2022 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 6,983 | — | — | 6,983 | 0.6% | 0.0% | 4 | 2018–2020 |
| UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 4,718 | — | — | 4,718 | 0.4% | 0.1% | 2 | 2024 |
| COMUNA SEICA MARE CUI: 4241052 | 4,617 | — | — | 4,617 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA TARNAVA CUI: 4406029 | 4,222 | 378 | — | 4,600 | 0.4% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 | 3,653 | — | — | 3,653 | 0.3% | 1.1% | 2 | 2018–2019 |
| CLUB SPORTIV SCOLAR MEDIAS CUI: 4480254 | 2,483 | — | — | 2,483 | 0.2% | 0.7% | 1 | 2022 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 2,300 | — | — | 2,300 | 0.2% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41076133 | SCOALA GIMNAZIALA ATEL CUI: 18012920 | 39715210-2 | 31.08.2026 | 22,768 |
| Contract object: echipament incalzire | ||||
| DA40775100 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 50720000-8 | 07.07.2026 | 1,008 |
| Contract object: reparatii incalziri centrale | ||||
| DA40067282 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 50720000-8 | 26.03.2026 | 7,000 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DA39680467 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50720000-8 | 21.01.2026 | 1,350 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA39637890 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 45259300-0 | 14.01.2026 | 4,320 |
| Contract object: serviciul de verificare - autorizare, intretinere si reparare a inst. de incalzirii centrale | ||||
| DA39084617 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50720000-8 | 16.10.2025 | 950 |
| Contract object: ervicii de reparare si de intretinere a incalzirii centrale | ||||
| DA38471994 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 45333000-0 | 04.07.2025 | 1,795 |
| Contract object: modernizare laborator chimie | ||||
| DA37274078 | LICEUL TEORETIC ROTH - OBERTH CUI: 46828495 | 45259300-0 | 10.01.2025 | 4,320 |
| Contract object: serviciul de verificare - autorizare, intretinere si reparare a inst. de incalzirii centrale | ||||
| DA37004148 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 45259300-0 | 26.11.2024 | 1,429 |
| Contract object: inlocuit vana gaz ferr | ||||
| DA36733366 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 45259300-0 | 21.10.2024 | 1,710 |
| Contract object: servicii de verificare periodica cazane 342 kw centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2134537 | COMUNA TARNAVA CUI: 4406029 | 44411100-5 | 19.03.2024 | 378 |
| Contract object: reparatie autoturim (dacia logan) | ||||
| DAN2115390 | TRIBUNALUL SIBIU CUI: 4406347 | 98300000-6 | 15.02.2024 | 322 |
| Contract object: servicii diverse | ||||
| DAN1649894 | COMUNA BAZNA CUI: 4307050 | 44423000-1 | 22.03.2022 | 384 |
| Contract object: diverse articole | ||||
| DAN1101909 | COMUNA BLAJEL CUI: 4241168 | 34913000-0 | 08.05.2019 | 84 |
| Contract object: furtun centrala | ||||
| DAN1101889 | COMUNA BLAJEL CUI: 4241168 | 34913000-0 | 08.05.2019 | 1,429 |
| Contract object: suflanta centrala | ||||
| DAN1034356 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 65200000-5 | 23.11.2018 | 3,500 |
| Contract object: servicii verificare iscir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1006337 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50700000-2 | 22.10.2018 | 44,990 |
| Contract object: verificari, revizii tehnice periodice si reparatii accidentale la instalatiile de alimentare cu gaz metan ale sediilor administrative si ale sectiilor. | ||||
- 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/16109196/api/v1/suppliers/16109196/revenue/api/v1/suppliers/16109196/scores/api/v1/suppliers/16109196/benchmarks/api/v1/red-flags/by-supplier/16109196/api/v1/suppliers/16109196/years/api/v1/suppliers/16109196/cpv/api/v1/suppliers/16109196/clients/api/v1/suppliers/16109196/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders