Total revenue
269,043 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
257,282 RON
108 purchases
Offline purchases
11,761 RON
19 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
31.1%
Main client: ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL
National median: 30.2%
Ranked 20,123 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 80,707 | 2,948 | — | 83,655 | 31.1% | 3.8% | 13 | 2019–2022 |
| SALINA TURDA SA CUI: 26128977 | 67,319 | 971 | — | 68,290 | 25.4% | 0.2% | 17 | 2019–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 43,632 | — | — | 43,632 | 16.2% | 0.0% | 4 | 2024–2026 |
| COMUNA TURENI CUI: 4378840 | 16,709 | 5,330 | — | 22,039 | 8.2% | 0.1% | 5 | 2018–2023 |
| COMUNA SANDULESTI CUI: 5548447 | 10,600 | — | — | 10,600 | 3.9% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | 9,773 | — | — | 9,773 | 3.6% | 0.5% | 1 | 2018 |
| COMUNA CALARASI CUI: 4378786 | 8,912 | — | — | 8,912 | 3.3% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 6,709 | — | — | 6,709 | 2.5% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | 5,447 | — | — | 5,447 | 2.0% | 0.0% | 73 | 2018–2021 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 2,791 | — | — | 2,791 | 1.0% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 2,290 | — | — | 2,290 | 0.9% | 0.0% | 1 | 2019 |
| COMUNA AITON CUI: 4378743 | — | 1,392 | — | 1,392 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 1,225 | — | — | 1,225 | 0.5% | 0.0% | 1 | 2025 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | — | 600 | — | 600 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA TRITENII DE JOS CUI: 4426263 | — | 520 | — | 520 | 0.2% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 367 | — | — | 367 | 0.1% | 0.0% | 2 | 2019 |
| COLEGIUL TEHNIC CUI: 5227978 | 366 | — | — | 366 | 0.1% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 | 275 | — | — | 275 | 0.1% | 0.0% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 160 | — | — | 160 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40669210 | SALINA TURDA SA CUI: 26128977 | 34922100-7 | 19.06.2026 | 14,430 |
| Contract object: lucrari de marcaje rutiere | ||||
| DA40515434 | MUNICIPIUL TURDA CUI: 4378930 | 90910000-9 | 29.05.2026 | 4,558 |
| Contract object: servicii de salubritate pentru famtastic festival | ||||
| DA39356041 | COMUNA MIHAI VITEAZU CUI: 4378832 | 03121210-0 | 24.11.2025 | 1,225 |
| Contract object: pachet coroane de 1decembrie pt comuna mihai viteazu, jud cluj | ||||
| DA38135468 | GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 | 03121000-5 | 19.05.2025 | 275 |
| Contract object: rasad flori | ||||
| DA36706625 | MUNICIPIUL TURDA CUI: 4378930 | 60100000-9 | 14.10.2024 | 1,724 |
| Contract object: servicii de transport dus-intors turda-alba iulia | ||||
| DA35836882 | MUNICIPIUL TURDA CUI: 4378930 | 90910000-9 | 30.05.2024 | 6,000 |
| Contract object: servicii de salubritate pentru evenimentul famtastic land - family festival | ||||
| DA35543234 | MUNICIPIUL TURDA CUI: 4378930 | 90910000-9 | 18.04.2024 | 31,350 |
| Contract object: servicii curatenie pentru centrul mutifunctional | ||||
| DA33225563 | COMUNA TURENI CUI: 4378840 | 45233222-1 | 10.05.2023 | 16,709 |
| Contract object: lucrari de reparatii strazi asfaltate uat tureni | ||||
| DA33077462 | COLEGIUL TEHNIC CUI: 5227978 | 03121000-5 | 24.04.2023 | 366 |
| Contract object: rasad flori | ||||
| DA33045572 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03121000-5 | 20.04.2023 | 160 |
| Contract object: rasad flori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1781540 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 71700000-5 | 25.10.2022 | 600 |
| Contract object: analiza probe asfalt | ||||
| DAN1702768 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 18233000-1 | 20.06.2022 | 168 |
| Contract object: sort 0-4 | ||||
| DAN1554425 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 18233000-1 | 25.10.2021 | 123 |
| Contract object: sort 0-4 | ||||
| DAN1554315 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 18233000-1 | 25.10.2021 | 419 |
| Contract object: material antiderapant | ||||
| DAN1499881 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 18233000-1 | 13.07.2021 | 251 |
| Contract object: sort 0-4 | ||||
| DAN1449112 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 18233000-1 | 08.04.2021 | 419 |
| Contract object: materiale antiderapant | ||||
| DAN1368227 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 18233000-1 | 16.11.2020 | 184 |
| Contract object: sort 0-4 | ||||
| DAN1368130 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 18233000-1 | 16.11.2020 | 110 |
| Contract object: sort 0-4 | ||||
| DAN1368114 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 18233000-1 | 16.11.2020 | 664 |
| Contract object: sort 0-4 | ||||
| DAN1367887 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 18233000-1 | 13.11.2020 | 170 |
| Contract object: sort | ||||
- 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/201250/api/v1/suppliers/201250/revenue/api/v1/suppliers/201250/scores/api/v1/suppliers/201250/benchmarks/api/v1/red-flags/by-supplier/201250/api/v1/suppliers/201250/years/api/v1/suppliers/201250/cpv/api/v1/suppliers/201250/clients/api/v1/suppliers/201250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders