Total revenue
771,724 RON
95 client authorities · paid between 2018 and 2026
Direct purchases
663,198 RON
431 purchases
Offline purchases
108,526 RON
127 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
29.2%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 21,810 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 225,501 | — | — | 225,501 | 29.2% | 0.0% | 7 | 2019–2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 73,041 | — | — | 73,041 | 9.5% | 0.0% | 44 | 2018–2026 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 27,031 | 17,437 | — | 44,468 | 5.8% | 0.0% | 54 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 28,500 | 15,634 | — | 44,134 | 5.7% | 0.0% | 6 | 2022–2025 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 16,881 | 23,554 | — | 40,435 | 5.2% | 0.0% | 30 | 2019–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 32,915 | — | — | 32,915 | 4.3% | 0.0% | 9 | 2018–2025 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 32,424 | — | — | 32,424 | 4.2% | 0.1% | 28 | 2018–2026 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 31,203 | — | — | 31,203 | 4.0% | 0.2% | 17 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 7,334 | 7,523 | — | 14,857 | 1.9% | 0.0% | 19 | 2020–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 1,897 | 10,380 | — | 12,277 | 1.6% | 0.0% | 12 | 2018–2026 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 11,173 | — | — | 11,173 | 1.5% | 0.1% | 8 | 2018–2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 10,013 | — | — | 10,013 | 1.3% | 0.0% | 6 | 2018–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 9,968 | — | — | 9,968 | 1.3% | 0.0% | 7 | 2019–2026 |
| GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | 8,894 | — | — | 8,894 | 1.2% | 0.1% | 12 | 2019–2025 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 8,764 | — | — | 8,764 | 1.1% | 0.0% | 9 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,219 | 1,408 | — | 8,627 | 1.1% | 0.0% | 4 | 2020–2026 |
| OCOLUL SILVIC SEBES RA CUI: 16041457 | 8,517 | — | — | 8,517 | 1.1% | 0.1% | 6 | 2018–2019 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 7,893 | 430 | — | 8,323 | 1.1% | 0.0% | 16 | 2018–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 8,038 | — | — | 8,038 | 1.0% | 0.0% | 5 | 2025–2026 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 618 | 7,336 | — | 7,954 | 1.0% | 0.2% | 10 | 2024–2026 |
| ORAS CUGIR CUI: 5146873 | 2,509 | 5,355 | — | 7,864 | 1.0% | 0.0% | 6 | 2018–2024 |
| PENITENCIARUL GHERLA CUI: 4288292 | 7,801 | — | — | 7,801 | 1.0% | 0.0% | 5 | 2019–2026 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 7,544 | — | — | 7,544 | 1.0% | 0.0% | 4 | 2022–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 6,560 | — | 6,560 | 0.9% | 0.0% | 2 | 2023 |
| PENITENCIARUL AIUD CUI: 4331341 | 6,178 | — | — | 6,178 | 0.8% | 0.0% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41256954 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 50411000-9 | 25.09.2026 | 100 |
| Contract object: reparatie cantar electronic | ||||
| DA41255612 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 71632000-7 | 24.09.2026 | 142 |
| Contract object: verificare metrologica cantar | ||||
| DA41250080 | GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 42923230-3 | 24.09.2026 | 578 |
| Contract object: cantar electronic mic 3/6 kg | ||||
| DA41240194 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 50411000-9 | 22.09.2026 | 582 |
| Contract object: reparatie + bvm 3 cantare electronice | ||||
| DA41217148 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | 71632000-7 | 18.09.2026 | 339 |
| Contract object: verificare metrologica 2 cantare | ||||
| DA41210221 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 71632000-7 | 18.09.2026 | 215 |
| Contract object: verificare metrologica 2cantare | ||||
| DA41208326 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 30145100-8 | 17.09.2026 | 264 |
| Contract object: role termice 56x30 | ||||
| DA41208907 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 42923230-3 | 17.09.2026 | 1,314 |
| Contract object: cantar electronic acs 15/30 kg | ||||
| DA41184948 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 30145100-8 | 16.09.2026 | 269 |
| Contract object: role termice 56x18 | ||||
| DA41173984 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | 71632000-7 | 14.09.2026 | 215 |
| Contract object: verificare metrologica 2cantare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851942 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 | 38410000-2 | 11.09.2026 | 477 |
| Contract object: servicii de masurare | ||||
| DAN2834923 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50433000-9 | 19.08.2026 | 1,408 |
| Contract object: servicii verificare si calibrare cantare os vl ariesului - ds alba | ||||
| DAN2824369 | SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 42923200-4 | 04.08.2026 | 533 |
| Contract object: cantar electronic | ||||
| DAN2809374 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 38412000-6 | 15.07.2026 | 600 |
| Contract object: termometru frigider | ||||
| DAN2809370 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 50433000-9 | 15.07.2026 | 450 |
| Contract object: etalonare termohigrometru | ||||
| DAN2809367 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 38412000-6 | 15.07.2026 | 720 |
| Contract object: termohigrometru digital | ||||
| DAN2778383 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 72245000-4 | 12.06.2026 | 694 |
| Contract object: servicii de verificare tehnica anuala case de marcat din piata dacia sebes | ||||
| DAN2758121 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71631000-0 | 18.05.2026 | 630 |
| Contract object: verificare metrologica aparate de cantarit | ||||
| DAN2712227 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 50410000-2 | 25.03.2026 | 1,600 |
| Contract object: verificare metrologica cantare piata | ||||
| DAN2708007 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 30145100-8 | 19.03.2026 | 110 |
| Contract object: role pentru case de marcat fiscale | ||||
- 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/1763493/api/v1/suppliers/1763493/revenue/api/v1/suppliers/1763493/scores/api/v1/suppliers/1763493/benchmarks/api/v1/red-flags/by-supplier/1763493/api/v1/suppliers/1763493/years/api/v1/suppliers/1763493/cpv/api/v1/suppliers/1763493/clients/api/v1/suppliers/1763493/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders