Total revenue
149,966 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
134,227 RON
169 purchases
Offline purchases
15,739 RON
21 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
48.3%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 9,060 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72,411 | — | — | 72,411 | 48.3% | 0.0% | 46 | 2018–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 8,252 | 6,770 | — | 15,022 | 10.0% | 0.0% | 18 | 2018–2025 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 13,323 | 1,660 | — | 14,983 | 10.0% | 0.2% | 29 | 2018–2026 |
| COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 9,783 | — | — | 9,783 | 6.5% | 0.4% | 21 | 2018–2026 |
| COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | 5,504 | — | — | 5,504 | 3.7% | 0.9% | 8 | 2018–2024 |
| SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 5,418 | — | — | 5,418 | 3.6% | 0.3% | 8 | 2019–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 5,387 | — | 5,387 | 3.6% | 0.0% | 7 | 2019–2023 |
| SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 4,669 | — | — | 4,669 | 3.1% | 0.2% | 6 | 2018–2025 |
| OCOLUL SILVIC MUNICIPAL BAIA MARE RA CUI: 17432100 | 3,260 | — | — | 3,260 | 2.2% | 0.0% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 2,353 | — | — | 2,353 | 1.6% | 0.1% | 3 | 2018–2020 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 | 2,281 | — | — | 2,281 | 1.5% | 0.0% | 6 | 2018–2022 |
| INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | 1,599 | — | — | 1,599 | 1.1% | 0.0% | 3 | 2018–2019 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 112 | 1,442 | — | 1,554 | 1.0% | 0.0% | 6 | 2018–2025 |
| LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | 1,180 | — | — | 1,180 | 0.8% | 0.1% | 1 | 2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI MARAMURES CUI: 3627307 | 1,169 | — | — | 1,169 | 0.8% | 0.1% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 1,135 | — | — | 1,135 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA SACALASENI CUI: 3627390 | — | 480 | — | 480 | 0.3% | 0.0% | 1 | 2019 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 450 | — | — | 450 | 0.3% | 0.0% | 1 | 2024 |
| UM 0568 BAIA MARE CUI: 4157335 | 424 | — | — | 424 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA PETRE DULFU BAIA MARE CUI: 26695564 | 349 | — | — | 349 | 0.2% | 0.1% | 2 | 2018–2020 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 285 | — | — | 285 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133 | 270 | — | — | 270 | 0.2% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40896678 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 50413200-5 | 29.07.2026 | 1,660 |
| Contract object: verificare,reincarcare stingatoare p6 | ||||
| DA40773989 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 50413200-5 | 08.07.2026 | 250 |
| Contract object: verificare stingatoare g2 | ||||
| DA40774103 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 50413200-5 | 08.07.2026 | 1,085 |
| Contract object: verificare,reincarcare stingatoare p6 | ||||
| DA39870365 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 50413200-5 | 20.02.2026 | 210 |
| Contract object: incarcare stingatoare p6 | ||||
| DA39726014 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 50413200-5 | 28.01.2026 | 385 |
| Contract object: verificare,reincarcare stingatoare p6 | ||||
| DA39584977 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 50413200-5 | 19.12.2025 | 285 |
| Contract object: verificare,reincarcare stingatoare | ||||
| DA39099139 | LICEUL CU PROGRAM SPORTIV BAIA MARE CUI: 3695069 | 50413200-5 | 21.10.2025 | 1,180 |
| Contract object: verificare,reincarcare stingatoare p6 | ||||
| DA39025767 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 50413200-5 | 08.10.2025 | 630 |
| Contract object: verificare, recincarcare stingatoare | ||||
| DA38988361 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 50413200-5 | 02.10.2025 | 700 |
| Contract object: verificare,reincarcare stingatoare p6 | ||||
| DA38447294 | COLEGIUL NATIONAL VASILE LUCACIU CUI: 3825932 | 50413200-5 | 02.07.2025 | 300 |
| Contract object: verificare stingatoare g2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2511227 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 50413200-5 | 21.07.2025 | 1,660 |
| Contract object: verificare stingatoare. | ||||
| DAN2427122 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 35111300-8 | 08.04.2025 | 900 |
| Contract object: achizitie 6 stingatoare cu pulbere presurizat tip p6 pentru ijc maramures | ||||
| DAN2199659 | ORAS BAIA SPRIE CUI: 3694918 | 50413200-5 | 11.06.2024 | 495 |
| Contract object: servicii verificare stingatoare | ||||
| DAN1939621 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 15.06.2023 | 391 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||
| DAN1939614 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 35111300-8 | 15.06.2023 | 1,960 |
| Contract object: stingatoare | ||||
| DAN1687852 | ORAS BAIA SPRIE CUI: 3694918 | 50413200-5 | 23.05.2022 | 1,040 |
| Contract object: verificare stingatoare | ||||
| DAN1575248 | ORAS BAIA SPRIE CUI: 3694918 | 35111000-5 | 03.12.2021 | 804 |
| Contract object: stingatoare | ||||
| DAN1479474 | ORAS BAIA SPRIE CUI: 3694918 | 35111000-5 | 09.06.2021 | 500 |
| Contract object: stingatoare | ||||
| DAN1468596 | ORAS BAIA SPRIE CUI: 3694918 | 50413200-5 | 18.05.2021 | 956 |
| Contract object: servicii reparare stingatoare | ||||
| DAN1462583 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50413200-5 | 06.05.2021 | 515 |
| Contract object: servicii de verificare si incarcare a echipamentelor de stingere a incediilor. | ||||
- 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/17138530/api/v1/suppliers/17138530/revenue/api/v1/suppliers/17138530/scores/api/v1/suppliers/17138530/benchmarks/api/v1/red-flags/by-supplier/17138530/api/v1/suppliers/17138530/years/api/v1/suppliers/17138530/cpv/api/v1/suppliers/17138530/clients/api/v1/suppliers/17138530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders