Total revenue
1.64 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
714 purchases
Offline purchases
212,051 RON
123 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
14.8%
Main client: COMUNA SANCRAIU
National median: 30.2%
Ranked 36,005 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 33; the other 21 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 SANCRAIU CUI: 5612868 | 124,601 | 118,730 | — | 243,331 | 14.8% | 0.4% | 14 | 2019–2026 |
| COMUNA RISCA CUI: 5774428 | 204,155 | 1,626 | — | 205,781 | 12.5% | 0.6% | 79 | 2020–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 161,763 | 16,572 | — | 178,335 | 10.9% | 0.0% | 135 | 2018–2026 |
| COMUNA ALMASU CUI: 4637619 | 158,577 | — | — | 158,577 | 9.7% | 0.3% | 148 | 2018–2026 |
| SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 130,166 | 3,621 | — | 133,787 | 8.2% | 3.9% | 24 | 2020–2026 |
| COMUNA CALATELE CUI: 5626626 | 125,403 | — | — | 125,403 | 7.6% | 0.6% | 32 | 2018–2026 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 100,635 | — | — | 100,635 | 6.1% | 0.2% | 100 | 2018–2026 |
| COMUNA MANASTIRENI CUI: 5698096 | 93,119 | — | — | 93,119 | 5.7% | 0.8% | 13 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 57,055 | — | — | 57,055 | 3.5% | 0.1% | 72 | 2020–2026 |
| LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | 42,507 | — | — | 42,507 | 2.6% | 1.6% | 46 | 2018–2026 |
| SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | 34,943 | — | — | 34,943 | 2.1% | 1.3% | 11 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 33,009 | — | 33,009 | 2.0% | 0.0% | 7 | 2024–2026 |
| COMUNA FILDU DE JOS CUI: 4637627 | 29,594 | 217 | — | 29,811 | 1.8% | 0.1% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | 29,800 | — | — | 29,800 | 1.8% | 1.5% | 6 | 2020–2025 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 26,403 | — | — | 26,403 | 1.6% | 0.1% | 10 | 2018 |
| COMUNA POIENI CUI: 5979229 | 23,273 | — | — | 23,273 | 1.4% | 0.0% | 6 | 2025–2026 |
| COMUNA MARGAU CUI: 4426220 | 10,555 | 11,721 | — | 22,276 | 1.4% | 0.0% | 41 | 2020–2026 |
| SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 | 22,202 | — | — | 22,202 | 1.4% | 4.7% | 7 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 17,868 | — | 17,868 | 1.1% | 0.0% | 21 | 2019–2026 |
| LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | 14,671 | — | — | 14,671 | 0.9% | 0.2% | 9 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 7,883 | 4,453 | — | 12,336 | 0.8% | 0.6% | 18 | 2023–2026 |
| ORAS HUEDIN CUI: 4485642 | 7,747 | — | — | 7,747 | 0.5% | 0.0% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA NR 1 FILDU DE MIJLOC CUI: 25393932 | 7,604 | — | — | 7,604 | 0.5% | 1.5% | 1 | 2018 |
| SCOALA GIMNAZIALA RACHITELE CUI: 17990085 | 6,604 | — | — | 6,604 | 0.4% | 1.0% | 2 | 2023 |
| SCOALA GIMNAZIALA RASCA COMUNA RISCA CUI: 18001459 | 4,177 | — | — | 4,177 | 0.3% | 5.8% | 1 | 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 |
|---|---|---|---|---|
| DA41292548 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 44192000-2 | 29.09.2026 | 119 |
| Contract object: materiale de intretinere si reparatii | ||||
| DA41267271 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 44192000-2 | 25.09.2026 | 781 |
| Contract object: materiale de intretinere si reparatii - ctf huedin | ||||
| DA41259129 | COMUNA RISCA CUI: 5774428 | 44115210-4 | 24.09.2026 | 3,047 |
| Contract object: pachet materiale pentru instalatii de apa | ||||
| DA41237751 | COMPANIA DE APA SOMES SA CUI: 201217 | 44115200-1 | 24.09.2026 | 9,170 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA41233254 | COMUNA POIENI CUI: 5979229 | 44161200-8 | 22.09.2026 | 1,736 |
| Contract object: fosa septica 2000l | ||||
| DA41215002 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 44192000-2 | 18.09.2026 | 386 |
| Contract object: materiale de reparatii | ||||
| DA41210922 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 44115210-4 | 18.09.2026 | 91 |
| Contract object: baterie perete q13 | ||||
| DA41210903 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 44190000-8 | 17.09.2026 | 42 |
| Contract object: rezerva filtru | ||||
| DA41210859 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 44192000-2 | 17.09.2026 | 164 |
| Contract object: baterie bucatarie | ||||
| DA41209930 | COMUNA SANCRAIU CUI: 5612868 | 44192000-2 | 17.09.2026 | 4,177 |
| Contract object: alte materiale de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856882 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44165100-5 | 17.09.2026 | 429 |
| Contract object: cjh furnizare | ||||
| DAN2783891 | COMPANIA DE APA SOMES SA CUI: 201217 | 44424100-9 | 18.06.2026 | 388 |
| Contract object: camin apometru | ||||
| DAN2779349 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44330000-2 | 12.06.2026 | 142 |
| Contract object: cjh furnizare sarma ghimpata | ||||
| DAN2779328 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44411000-4 | 12.06.2026 | 362 |
| Contract object: cjh furnizare materiale sanitare (cot,semiolandeza,cleme,mufa,robinet,etc) | ||||
| DAN2758358 | COMUNA MARGAU CUI: 4426220 | 44423000-1 | 18.05.2026 | 610 |
| Contract object: panel led 595x595 48w nv aplicat, indicator tensiune 190mm, set surubelnita electrician ingco, patent combinat 160 mm proline | ||||
| DAN2746939 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24911200-5 | 04.05.2026 | 1,080 |
| Contract object: aracet pentru lucrarile de intretinere curenta executate in regie pe sectoarele de drumuri natuonale aflate in administrarea d.r.d.p.cluj - sdn cluj | ||||
| DAN2723121 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44316510-6 | 03.04.2026 | 121 |
| Contract object: cjb furnizare feronerie usi | ||||
| DAN2721359 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44111200-3 | 02.04.2026 | 17,698 |
| Contract object: ciment si var necesare pentru lucrarile de intretinere curenta executate in regie pe sectoarele de drumuri nationale aflate in administrarea d.r.d.p.cluj - sdn cluj | ||||
| DAN2715160 | COMUNA SANCRAIU CUI: 5612868 | 44100000-1 | 28.03.2026 | 11,458 |
| Contract object: achizitionare materiale de constructii si consumabile pentru intretinere si reparatii curente | ||||
| DAN2715115 | COMUNA SANCRAIU CUI: 5612868 | 44100000-1 | 28.03.2026 | 8,038 |
| Contract object: achizitionare materiale de constructii si consumabile pentru intretinere si reparatii curente | ||||
- 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/17884530/api/v1/suppliers/17884530/revenue/api/v1/suppliers/17884530/scores/api/v1/suppliers/17884530/benchmarks/api/v1/red-flags/by-supplier/17884530/api/v1/suppliers/17884530/years/api/v1/suppliers/17884530/cpv/api/v1/suppliers/17884530/clients/api/v1/suppliers/17884530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders