Total revenue
6.09 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
3.77 Mn.
5,214 purchases
Offline purchases
162,788 RON
92 purchases
Tenders
2.16 Mn.
82 contracts
Won without competition
0.7%
1 of 25 lots
National rate: 34.3%
Ranked 10,123 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.0%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
National median: 30.2%
Ranked 31,209 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 18; the other 6 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 DE URGENTA CLUJ CUI: 4288080 | 463,229 | — | 752,170 | 1,215,399 | 20.0% | 0.2% | 97 | 2018–2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | — | — | 627,198 | 627,198 | 10.3% | 0.1% | 42 | 2018–2026 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 608,383 | 12,154 | — | 620,537 | 10.2% | 1.5% | 937 | 2018–2026 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 581,297 | — | — | 581,297 | 9.5% | 13.2% | 96 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 21,560 | — | 380,674 | 402,234 | 6.6% | 0.3% | 7 | 2018–2019 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 339,761 | — | — | 339,761 | 5.6% | 3.7% | 443 | 2018–2026 |
| SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | 1,950 | — | 301,320 | 303,270 | 5.0% | 0.2% | 3 | 2019–2024 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 237,625 | 343 | — | 237,968 | 3.9% | 6.0% | 601 | 2018–2026 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 216,659 | — | — | 216,659 | 3.6% | 6.7% | 590 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 201,303 | — | — | 201,303 | 3.3% | 5.0% | 573 | 2018–2026 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 152,870 | — | — | 152,870 | 2.5% | 2.2% | 390 | 2018–2026 |
| DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 128,672 | — | — | 128,672 | 2.1% | 10.4% | 45 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | — | 106,010 | — | 106,010 | 1.7% | 1.4% | 2 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 | 104,559 | — | — | 104,559 | 1.7% | 4.3% | 178 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 104,197 | — | — | 104,197 | 1.7% | 2.0% | 576 | 2018–2026 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 99,112 | — | — | 99,112 | 1.6% | 0.2% | 45 | 2019–2023 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 86,611 | — | — | 86,611 | 1.4% | 0.1% | 179 | 2018–2021 |
| UM 01684 CUI: 4331546 | 84,434 | — | — | 84,434 | 1.4% | 13.0% | 44 | 2018–2021 |
| PENITENCIARUL AIUD CUI: 4331341 | — | — | 81,956 | 81,956 | 1.4% | 0.3% | 1 | 2026 |
| UM 01760 CUI: 4563325 | 66,144 | — | — | 66,144 | 1.1% | 1.0% | 54 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 43,432 | — | — | 43,432 | 0.7% | 1.2% | 108 | 2018–2025 |
| COMUNA IGHIU CUI: 4562397 | 42,603 | 100 | — | 42,703 | 0.7% | 0.1% | 22 | 2018–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 29,520 | — | 11,805 | 41,325 | 0.7% | 0.1% | 8 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 | 33,627 | — | — | 33,627 | 0.6% | 3.6% | 126 | 2018–2022 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 26,206 | — | — | 26,206 | 0.4% | 0.0% | 3 | 2018–2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SIGISMUND COM SRL CUI: 5740921 | 1 | 81,956 | 163,911 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41303727 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 15100000-9 | 30.09.2026 | 437 |
| Contract object: produse carne | ||||
| DA41299193 | GRADINITA CU PROGRAM PRELUNGIT NR 13 ALBA IULIA CUI: 29074910 | 15800000-6 | 30.09.2026 | 135 |
| Contract object: pachet produse gr.13 | ||||
| DA41298202 | COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 15800000-6 | 30.09.2026 | 9,171 |
| Contract object: pachet alimente diverse | ||||
| DA41297633 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 15812000-3 | 30.09.2026 | 764 |
| Contract object: prajitura cu iaurt si fructe de padure 150 g | ||||
| DA41291073 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 | 15811100-7 | 29.09.2026 | 1,684 |
| Contract object: paine | ||||
| DA41291685 | SEMINARUL TEOLOGIC ORTODOX SFANTUL SIMION STEFAN ALBA IULIA CUI: 7745852 | 15100000-9 | 29.09.2026 | 447 |
| Contract object: produse carne | ||||
| DA41290252 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 15100000-9 | 29.09.2026 | 403 |
| Contract object: carne si preparate carne | ||||
| DA41290311 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 15100000-9 | 29.09.2026 | 75 |
| Contract object: produse din carne | ||||
| DA41290382 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 | 15100000-9 | 29.09.2026 | 913 |
| Contract object: pachet carne si preparate din carne | ||||
| DA41273874 | GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 | 15800000-6 | 29.09.2026 | 179 |
| Contract object: pachet produse diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824716 | ORAS ABRUD CUI: 4905592 | 15000000-8 | 05.08.2026 | 1,133 |
| Contract object: alimente | ||||
| DAN2819325 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 15130000-8 | 28.07.2026 | 535 |
| Contract object: produse din carne | ||||
| DAN2819322 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 15113000-3 | 28.07.2026 | 846 |
| Contract object: spata porc congelata | ||||
| DAN2819191 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 15130000-8 | 28.07.2026 | 1,066 |
| Contract object: produse din carne | ||||
| DAN2815522 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 15800000-6 | 22.07.2026 | 94 |
| Contract object: pachet de alimente | ||||
| DAN2798468 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 15131400-9 | 03.07.2026 | 713 |
| Contract object: produse din carne | ||||
| DAN2798460 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 15113000-3 | 03.07.2026 | 356 |
| Contract object: spata porc congelata | ||||
| DAN2798424 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 15131400-9 | 03.07.2026 | 797 |
| Contract object: produse din carne | ||||
| DAN2798410 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 15113000-3 | 03.07.2026 | 324 |
| Contract object: spata porc congelata | ||||
| DAN2794013 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 15800000-6 | 30.06.2026 | 138 |
| Contract object: pachet de alimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150833 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 16.07.2026 | 345,437 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1169457 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15113000-3 | 10.06.2026 | 2,123 |
| Contract object: alimente diverse 1 | ||||
| CAN1168178 | PENITENCIARUL AIUD CUI: 4331341 | 15800000-6 | 03.06.2026 | 983,848 |
| Contract object: furnizare alimente diverse 2026-2027 | ||||
| CAN1158083 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15313000-5 | 24.11.2025 | 91,158 |
| Contract object: alimente diverse 7 | ||||
| CAN1113190 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 01.10.2025 | 3,133,274 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1153236 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15112130-6 | 28.08.2025 | 57,378 |
| Contract object: alimente diverse 6 | ||||
| CAN1149709 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15131700-2 | 26.06.2025 | 3,900 |
| Contract object: alimente diverse | ||||
| CAN1145174 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15541000-2 | 11.04.2025 | 15,030 |
| Contract object: alimente diverse 2025 (2) | ||||
| CAN1145123 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15541000-2 | 10.04.2025 | 18,480 |
| Contract object: alimente diverse 2025 | ||||
| CAN1143730 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 15541000-2 | 19.03.2025 | 36,054 |
| Contract object: negociere alimente diverse 2024 (6) | ||||
- 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/1753287/api/v1/suppliers/1753287/revenue/api/v1/suppliers/1753287/scores/api/v1/suppliers/1753287/benchmarks/api/v1/red-flags/by-supplier/1753287/api/v1/suppliers/1753287/years/api/v1/suppliers/1753287/cpv/api/v1/suppliers/1753287/clients/api/v1/suppliers/1753287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders