Total revenue
1.89 Mn.
23 client authorities · paid between 2019 and 2026
Direct purchases
1.02 Mn.
9 purchases
Offline purchases
306,268 RON
42 purchases
Tenders
568,907 RON
7 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
10.9%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 38,915 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA38908553 | COMUNA MARGAU CUI: 4426220 | 34110000-1 | 22.09.2025 | 116,599 |
| Contract object: autoturism suzuki s-cross passion 1.4 mild-hybrid allgrip at6 | ||||
| DA37944117 | JUDETUL ALBA CUI: 4562583 | 34144700-5 | 22.04.2025 | 206,566 |
| Contract object: autoutilitara 4x4 | ||||
| DA37779858 | ASOCIATIA SAMUS POROLISSUM CUI: 36564590 | 34110000-1 | 01.04.2025 | 167,641 |
| Contract object: achizitie autoturism kia sportage 1.6 t-gdi mhev hp 160 cp dct 4x4 (my 2025). | ||||
| DA33118855 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | 34110000-1 | 27.04.2023 | 96,059 |
| Contract object: suzuki vitara 1.4 boosterjet mild hybrid allgrip passion mt6 | ||||
| DA32035220 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 | 34110000-1 | 29.11.2022 | 96,638 |
| Contract object: suzuki sx4 s-cross mild hybrid 2wd passion | ||||
| DA30875909 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 34111000-8 | 23.06.2022 | 96,550 |
| Contract object: achizitie autoturism | ||||
| DA29087396 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 34111000-8 | 22.10.2021 | 74,824 |
| Contract object: kia ceed sportswagon | ||||
| DA27634503 | NEOPOLIS CONSTRUCT SRL CUI: 43308099 | 34110000-1 | 23.03.2021 | 102,746 |
| Contract object: achizitie autoturism | ||||
| DA24213165 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 34110000-1 | 28.10.2019 | 59,234 |
| Contract object: autovehicul 4x4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833306 | ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 | 50112000-3 | 17.08.2026 | 1,504 |
| Contract object: revizie cu toate filtrele pentru autoturism gal - cj66gst | ||||
| DAN2820833 | COMUNA CERTEZE CUI: 3963978 | 50112000-3 | 30.07.2026 | 984 |
| Contract object: revizie masina isuzu | ||||
| DAN2794273 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 50110000-9 | 01.07.2026 | 4,205 |
| Contract object: revizii tehnice periodice pentru autovehicule | ||||
| DAN2769692 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 50110000-9 | 02.06.2026 | 3,936 |
| Contract object: revizii auto | ||||
| DAN2755247 | COMUNA MARGAU CUI: 4426220 | 50112000-3 | 13.05.2026 | 910 |
| Contract object: revizie tehnica suzuki | ||||
| DAN2754438 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 71630000-3 | 13.05.2026 | 1,085 |
| Contract object: servicii de revizie auto ssang yong musso grand - mai 61051 | ||||
| DAN2712393 | UM 02454 CUI: 5399442 | 50112200-5 | 25.03.2026 | 1,141 |
| Contract object: revizie tehnica kia | ||||
| DAN2665425 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50112200-5 | 23.01.2026 | 2,202 |
| Contract object: servicii de revizie tehnica in garantie la auto isuzu d-max apartinand ipj mm | ||||
| DAN2594219 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 50112200-5 | 03.11.2025 | 10,081 |
| Contract object: revizie auto periodica la autovehicol aflat in perioada de garantie | ||||
| DAN2494800 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | 50110000-9 | 02.07.2025 | 7,966 |
| Contract object: revizii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137846 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 27.11.2024 | 41,754 |
| Contract object: servicii de intretinere a auto kia in perioada de garantie | ||||
| SCNA1089715 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 34144700-5 | 26.07.2023 | 151,252 |
| Contract object: achizitie autoutilitara 4x4 cu bena | ||||
| CAN1093349 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 06.12.2022 | 41,843 |
| Contract object: servicii de intretinere si reparatii accidentale pentru autovehiculele kia | ||||
| SCNA1073804 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI SATU MARE CUI: 12310099 | 34110000-1 | 01.08.2022 | 172,485 |
| Contract object: furnizare autoturisme doua bucati, un singur lot | ||||
| CAN1067952 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 07.12.2021 | 14,773 |
| Contract object: servicii de intretinere in perioada de garantie si garantie extinsa pentru autovehicule kia ceed din dotarea utt cluj | ||||
| SCNA1055395 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 34110000-1 | 22.07.2021 | 142,800 |
| Contract object: furnizare autoturisme | ||||
| CAN1023020 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 14.10.2019 | 4,000 |
| Contract object: servicii de intretinere a auto kia in perioada de garantie | ||||
- 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/18051414/api/v1/suppliers/18051414/revenue/api/v1/suppliers/18051414/scores/api/v1/suppliers/18051414/benchmarks/api/v1/red-flags/by-supplier/18051414/api/v1/suppliers/18051414/years/api/v1/suppliers/18051414/cpv/api/v1/suppliers/18051414/clients/api/v1/suppliers/18051414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders