Total revenue
1.37 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
541 purchases
Offline purchases
26,114 RON
29 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
33.6%
Main client: SPITALUL MUNICIPAL TURDA
National median: 30.2%
Ranked 18,033 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 17; the other 5 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 MUNICIPAL TURDA CUI: 4287971 | 461,111 | — | — | 461,111 | 33.6% | 1.0% | 199 | 2018–2026 |
| SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 288,119 | 6,150 | — | 294,269 | 21.4% | 1.4% | 47 | 2018–2024 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 196,727 | — | — | 196,727 | 14.3% | 0.2% | 79 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 159,809 | — | — | 159,809 | 11.6% | 3.3% | 11 | 2024–2026 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 65,172 | 1,058 | — | 66,230 | 4.8% | 0.2% | 90 | 2018–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 29,631 | 4,791 | — | 34,422 | 2.5% | 0.0% | 28 | 2018–2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 20,840 | — | — | 20,840 | 1.5% | 0.0% | 5 | 2020 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 17,640 | — | — | 17,640 | 1.3% | 0.0% | 5 | 2018–2025 |
| COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 17,438 | — | — | 17,438 | 1.3% | 0.3% | 5 | 2018–2020 |
| COMUNA SANDULESTI CUI: 5548447 | 12,050 | — | — | 12,050 | 0.9% | 0.0% | 2 | 2019–2024 |
| SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | 10,880 | — | — | 10,880 | 0.8% | 0.7% | 11 | 2018–2026 |
| COMUNA CEANU MARE CUI: 5227935 | 7,795 | 1,520 | — | 9,315 | 0.7% | 0.0% | 4 | 2018–2022 |
| COMUNA TURENI CUI: 4378840 | — | 8,332 | — | 8,332 | 0.6% | 0.0% | 3 | 2022–2025 |
| TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | 7,268 | — | — | 7,268 | 0.5% | 0.2% | 15 | 2020–2022 |
| SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 5,686 | — | — | 5,686 | 0.4% | 0.2% | 7 | 2018–2026 |
| ASOCIATIA CULTURALA CARTEA IZVOR DE CULTURA CUI: 38560862 | 5,212 | — | — | 5,212 | 0.4% | 51.9% | 1 | 2019 |
| ORAS CAMPENI CUI: 4331112 | 4,720 | — | — | 4,720 | 0.3% | 0.0% | 6 | 2018–2019 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 4,653 | — | — | 4,653 | 0.3% | 0.0% | 3 | 2021–2022 |
| ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 2,795 | 1,760 | — | 4,555 | 0.3% | 0.2% | 13 | 2019–2022 |
| CONFORT URBAN SRL CUI: 1875349 | 3,900 | — | — | 3,900 | 0.3% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 3,529 | 185 | — | 3,714 | 0.3% | 0.0% | 2 | 2019–2023 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 3,610 | — | — | 3,610 | 0.3% | 0.1% | 5 | 2018–2025 |
| UNITATEA MILITARA 01515 CUI: 17401120 | 1,000 | 2,108 | — | 3,108 | 0.2% | 1.8% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | 2,920 | — | — | 2,920 | 0.2% | 0.2% | 1 | 2024 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 2,760 | — | — | 2,760 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41255675 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79823000-9 | 24.09.2026 | 240 |
| Contract object: placheta personalizata in caseta din plus rosu | ||||
| DA41231966 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 22459100-3 | 22.09.2026 | 17,436 |
| Contract object: pachet autocolante informative | ||||
| DA41220238 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79823000-9 | 21.09.2026 | 1,800 |
| Contract object: panou luminos pentru parcare, fata-verso, de dimensiune 1000mm x 500mm | ||||
| DA41222319 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 79823000-9 | 21.09.2026 | 1,300 |
| Contract object: fise upu | ||||
| DA41218268 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79823000-9 | 21.09.2026 | 1,428 |
| Contract object: achizitie legitimatii de serviciu tip carte | ||||
| DA41217466 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79823000-9 | 18.09.2026 | 600 |
| Contract object: achizitia de mape a4 personalizate pentru starea civila | ||||
| DA41193693 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | 79823000-9 | 16.09.2026 | 1,017 |
| Contract object: pachet imprimate tipizate | ||||
| DA41122636 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 79823000-9 | 07.09.2026 | 6,842 |
| Contract object: pachet tipizate spital | ||||
| DA40964408 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 79823000-9 | 10.08.2026 | 47 |
| Contract object: pachet tipizate spital | ||||
| DA40963767 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 79823000-9 | 10.08.2026 | 7,307 |
| Contract object: pachet tipizate spital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2534433 | COMUNA TURENI CUI: 4378840 | 18512200-3 | 25.08.2025 | 3,500 |
| Contract object: pachet medalii pentru eveniment cultural martinesti 22 - 24.08.2025 | ||||
| DAN2270624 | COMUNA TURENI CUI: 4378840 | 79810000-5 | 23.09.2024 | 2,867 |
| Contract object: pachet placheta, cupe, medalii si diplome | ||||
| DAN1920131 | UNITATEA MILITARA 01515 CUI: 17401120 | 22800000-8 | 11.05.2023 | 840 |
| Contract object: registre, registre contabile,formulare si alte articole imprimate de papetarie din hartie | ||||
| DAN1918934 | UNITATEA MILITARA 01515 CUI: 17401120 | 79823000-9 | 10.05.2023 | 447 |
| Contract object: registre cu regim special | ||||
| DAN1861894 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 44423450-0 | 14.02.2023 | 8 |
| Contract object: placuta identificare | ||||
| DAN1779427 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 79823000-9 | 20.10.2022 | 1,050 |
| Contract object: placute identificare | ||||
| DAN1775654 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 79823000-9 | 17.10.2022 | 3,640 |
| Contract object: panouri informative | ||||
| DAN1774108 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 79822200-4 | 13.10.2022 | 180 |
| Contract object: indicatoare privind accesul interzis persoanelor neautorizate | ||||
| DAN1774094 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 79823000-9 | 13.10.2022 | 2,000 |
| Contract object: tichete de parcare razuibile | ||||
| DAN1773952 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 79823000-9 | 13.10.2022 | 330 |
| Contract object: viniete transmisibile | ||||
- 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/16469810/api/v1/suppliers/16469810/revenue/api/v1/suppliers/16469810/scores/api/v1/suppliers/16469810/benchmarks/api/v1/red-flags/by-supplier/16469810/api/v1/suppliers/16469810/years/api/v1/suppliers/16469810/cpv/api/v1/suppliers/16469810/clients/api/v1/suppliers/16469810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders