Total revenue
677,011 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
671,843 RON
94 purchases
Offline purchases
5,168 RON
10 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
30.1%
Main client: COMUNA SAVADISLA
National median: 30.2%
Ranked 21,090 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SAVADISLA CUI: 4889497 | 203,433 | — | — | 203,433 | 30.1% | 0.5% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | 159,199 | — | — | 159,199 | 23.5% | 7.0% | 9 | 2022–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 135,000 | — | — | 135,000 | 19.9% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 | 37,186 | — | — | 37,186 | 5.5% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA VIISOARA CUI: 18022478 | 17,985 | — | — | 17,985 | 2.7% | 0.8% | 1 | 2019 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 15,186 | — | — | 15,186 | 2.2% | 0.1% | 6 | 2019–2021 |
| COMUNA BONTIDA CUI: 4565261 | 14,714 | — | — | 14,714 | 2.2% | 0.0% | 4 | 2022–2026 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 13,624 | — | — | 13,624 | 2.0% | 0.2% | 11 | 2018–2020 |
| COMUNA TAGA CUI: 4288055 | 10,818 | — | — | 10,818 | 1.6% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | 9,186 | — | — | 9,186 | 1.4% | 6.0% | 2 | 2022–2024 |
| UNITATEA MILITARA NR01158 CUI: 14740360 | 8,068 | — | — | 8,068 | 1.2% | 0.1% | 1 | 2022 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 6,993 | — | — | 6,993 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 5,857 | 858 | — | 6,715 | 1.0% | 0.0% | 5 | 2024–2026 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 4,946 | — | — | 4,946 | 0.7% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 4,148 | — | — | 4,148 | 0.6% | 0.0% | 2 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1,322 | 2,533 | — | 3,855 | 0.6% | 0.0% | 2 | 2021–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 3,852 | — | — | 3,852 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA BUZA CUI: 4426158 | 3,132 | — | — | 3,132 | 0.5% | 0.0% | 3 | 2024–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 2,022 | — | — | 2,022 | 0.3% | 0.0% | 1 | 2022 |
| ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | 1,557 | — | — | 1,557 | 0.2% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 1,462 | — | — | 1,462 | 0.2% | 0.0% | 2 | 2022–2024 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 1,260 | — | — | 1,260 | 0.2% | 0.0% | 1 | 2020 |
| APAVITAL SA CUI: 1959768 | 1,250 | — | — | 1,250 | 0.2% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 874 | — | — | 874 | 0.1% | 0.0% | 2 | 2020–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 832 | — | — | 832 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40879228 | COMUNA BUZA CUI: 4426158 | 31531000-7 | 24.07.2026 | 1,309 |
| Contract object: bec led 50w t e27 6500k 5400lm ip20 | ||||
| DA40736138 | COMUNA TAGA CUI: 4288055 | 31500000-1 | 01.07.2026 | 8,587 |
| Contract object: produse electrice | ||||
| DA40614860 | COMUNA BONTIDA CUI: 4565261 | 31681410-0 | 12.06.2026 | 8,242 |
| Contract object: materiale electrice pentru intretinere iluminat public | ||||
| DA40596624 | COMUNA SAVADISLA CUI: 4889497 | 45310000-3 | 10.06.2026 | 56,198 |
| Contract object: lucrari de instalatii electrice teren sport vlaha | ||||
| DA39727619 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31200000-8 | 02.02.2026 | 1,322 |
| Contract object: usol + bobina | ||||
| DA39329040 | SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 | 31500000-1 | 20.11.2025 | 1,704 |
| Contract object: corp iluminat etans festy 51w 6000lm | ||||
| DA39123272 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 31600000-2 | 22.10.2025 | 1,272 |
| Contract object: pachet livolo | ||||
| DA38999859 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 31600000-2 | 02.10.2025 | 2,876 |
| Contract object: panou led aplicat 48w 60x60cm 4000k | ||||
| DA38815772 | COMUNA SAVADISLA CUI: 4889497 | 45310000-3 | 08.09.2025 | 61,975 |
| Contract object: lucrari de instalatii electrice teren fotbal vlaha | ||||
| DA38287521 | COMUNA MINTIU GHERLIII CUI: 4288250 | 31214500-4 | 06.06.2025 | 677 |
| Contract object: pachet tablouri + sigurante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775844 | COMUNA MINTIU GHERLIII CUI: 4288250 | 31681410-0 | 09.06.2026 | 858 |
| Contract object: contactor | ||||
| DAN2753283 | COMUNA SINMARTIN CUI: 6528995 | 34928500-3 | 12.05.2026 | 601 |
| Contract object: corp iluminat stradal tip led (4 buc) | ||||
| DAN2001530 | TURSIB SA CUI: 789401 | 42661100-8 | 19.09.2023 | 139 |
| Contract object: pistol de lipit | ||||
| DAN1952562 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 31520000-7 | 03.07.2023 | 131 |
| Contract object: lampi si aparate de iluminat - tuburi neon circulare 40w - srcf cta | ||||
| DAN1640473 | UNITATEA MILITARA 01512 CUI: 4241117 | 31527260-6 | 04.03.2022 | 341 |
| Contract object: proiector led cu stativ | ||||
| DAN1581631 | COMPANIA DE APA SOMES SA CUI: 201217 | 31680000-6 | 13.12.2021 | 46 |
| Contract object: releu automatizare | ||||
| DAN1445912 | TRANSURB SA CUI: 11711424 | 79571000-7 | 06.04.2021 | 17 |
| Contract object: cost transport | ||||
| DAN1441011 | TRANSURB SA CUI: 11711424 | 31518100-1 | 30.03.2021 | 192 |
| Contract object: reflector cu led pe trepied | ||||
| DAN1440313 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31224100-3 | 30.03.2021 | 2,533 |
| Contract object: modul prize incorporabile 3 x schuko - cantitate 20 buc | ||||
| DAN1106714 | UM 0466 BUCURESTI CUI: 4204208 | 42113160-3 | 23.05.2019 | 310 |
| Contract object: materiale utilizate in activitati tehnic-operative. | ||||
- 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/17000013/api/v1/suppliers/17000013/revenue/api/v1/suppliers/17000013/scores/api/v1/suppliers/17000013/benchmarks/api/v1/red-flags/by-supplier/17000013/api/v1/suppliers/17000013/years/api/v1/suppliers/17000013/cpv/api/v1/suppliers/17000013/clients/api/v1/suppliers/17000013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders