Total revenue
6.03 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.43 Mn.
70 purchases
Offline purchases
1.10 Mn.
15 purchases
Tenders
2.49 Mn.
4 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
19.9%
Main client: COMUNA CRUCISOR
National median: 30.2%
Ranked 31,272 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 13; the other 1 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 CRUCISOR CUI: 3963536 | — | — | 1,198,984 | 1,198,984 | 19.9% | 4.0% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 975,742 | — | 975,742 | 16.2% | 0.1% | 11 | 2021–2023 |
| COMUNA CUZAPLAC CUI: 4637600 | 21,712 | — | 839,318 | 861,030 | 14.3% | 5.3% | 3 | 2022 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | 718,892 | — | — | 718,892 | 11.9% | 13.7% | 1 | 2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 215,229 | — | 454,269 | 669,498 | 11.1% | 0.3% | 6 | 2020–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 431,500 | — | — | 431,500 | 7.2% | 1.6% | 3 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 329,500 | — | — | 329,500 | 5.5% | 5.0% | 28 | 2019–2026 |
| GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | 182,600 | — | — | 182,600 | 3.0% | 2.8% | 18 | 2019–2022 |
| PENITENCIARUL GHERLA CUI: 4288292 | 137,802 | — | — | 137,802 | 2.3% | 0.5% | 2 | 2023 |
| JUDETUL CLUJ CUI: 4288110 | 116,840 | — | — | 116,840 | 1.9% | 0.0% | 2 | 2025–2026 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 102,039 | — | — | 102,039 | 1.7% | 0.3% | 2 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | 76,421 | — | — | 76,421 | 1.3% | 1.7% | 2 | 2025–2026 |
| COMUNA CHIUIESTI CUI: 4486230 | — | 64,113 | — | 64,113 | 1.1% | 0.4% | 1 | 2019 |
| APASERV SATU MARE SA CUI: 16844952 | — | 46,920 | — | 46,920 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA BELIS CUI: 4485260 | 46,500 | — | — | 46,500 | 0.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | 40,288 | — | — | 40,288 | 0.7% | 1.7% | 2 | 2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 1,278 | 15,930 | — | 17,208 | 0.3% | 0.4% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA CAIANU CUI: 17996606 | 10,196 | — | — | 10,196 | 0.2% | 1.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | 3,640 | — | — | 3,640 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41263589 | JUDETUL CLUJ CUI: 4288110 | 45453000-7 | 28.09.2026 | 75,440 |
| Contract object: executie lucrari de reparatie cabana jandarmerie baisoara | ||||
| DA41245280 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 39161000-8 | 23.09.2026 | 16,450 |
| Contract object: lot repere mobilier grupe gradinita | ||||
| DA41159417 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | 45454100-5 | 15.09.2026 | 718,892 |
| Contract object: executie lucrari de reabilitare si asanare | ||||
| DA40976159 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | 45453000-7 | 12.08.2026 | 4,287 |
| Contract object: lot lucrari reparatii interioare la pereti si tavane | ||||
| DA40709980 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | 45261310-0 | 26.06.2026 | 36,001 |
| Contract object: hidroizolatie stratificata tip sikaplan | ||||
| DA40709927 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | 44115900-8 | 26.06.2026 | 28,500 |
| Contract object: folie ferestre 35ps perm | ||||
| DA39594644 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 45232460-4 | 22.12.2025 | 8,161 |
| Contract object: lot lucrari reparatii si modificari instalatii sanitare interioare | ||||
| DA39581664 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 39161000-8 | 18.12.2025 | 57,850 |
| Contract object: lot repere mobilier grupe gradinita | ||||
| DA38926196 | JUDETUL CLUJ CUI: 4288110 | 45453000-7 | 24.09.2025 | 41,400 |
| Contract object: executia lucrarilor de reparatii cladire salvamont belis | ||||
| DA38723144 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 39143116-2 | 25.08.2025 | 34,731 |
| Contract object: patuturi pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2028142 | APASERV SATU MARE SA CUI: 16844952 | 44313100-8 | 23.10.2023 | 46,920 |
| Contract object: imprejmuire teren panouri fotovoltaice la statia de pompare tasnad apaserv satu mare sa | ||||
| DAN1976471 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 03.08.2023 | 8,580 |
| Contract object: fotoliu birou | ||||
| DAN1839746 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45421144-5 | 12.01.2023 | 9,814 |
| Contract object: lucrari de reparatii copertine extensia sighetu marmatiei str.avram iancu nr. 6 | ||||
| DAN1809631 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45300000-0 | 09.12.2022 | 7,079 |
| Contract object: modificare instalatie termica pentru legare radiatoare la baza de practica belis | ||||
| DAN1751290 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45223210-1 | 09.09.2022 | 87,200 |
| Contract object: lucrari confectii metalice si invelitori metalice - sopron pentru tractor - statiunea stiintifica ubb - arcalia | ||||
| DAN1742133 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 23.08.2022 | 75,562 |
| Contract object: lucrari de de montare 2 copertine structura de lemn si inlocuire tamplarie usi si pardoseala ceramica zona bucatarie baza de practica ubb beli | ||||
| DAN1742129 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 23.08.2022 | 31,968 |
| Contract object: lucrari de reparatii si renovare - biroul ep03- iccrr - str.fantanele nr.30, cluj-napoca | ||||
| DAN1657709 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45331100-7 | 04.04.2022 | 26,384 |
| Contract object: lucrari de montaje radiatoare irsap tesi 4 la complexul de cazare belis | ||||
| DAN1644567 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 14.03.2022 | 192,620 |
| Contract object: amenajare curte interioara la facultatea de business, str. horea nr. 7 | ||||
| DAN1520476 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 25.08.2021 | 160,457 |
| Contract object: lucrari de renovare sali de mese baza de practica belis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099564 | COMUNA CRUCISOR CUI: 3963536 | 45321000-3 | 26.02.2024 | 1,198,984 |
| Contract object: lucrari reabilitare termica scoala de invatamant primar si prescolar clasele i-iv com. crucisor str. principala nr.151, localitatea crucisor, jud. satu mare | ||||
| SCNA1066981 | COMUNA CUZAPLAC CUI: 4637600 | 45212360-7 | 17.03.2022 | 839,318 |
| Contract object: executie lucrari de constructie capele, cu loturile:<br>lot 1: infiintare casa de ceremonii funerare in localitatea cuzaplac, comuna cuzaplac, judetul salaj<br>lot 2: infiintare casa de ceremonii funerare in localitatea petrindu, comuna cuzaplac, judetul salaj | ||||
| CAN1044313 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45453000-7 | 06.11.2020 | 454,269 |
| Contract object: reparatii curente - acord cadru | ||||
- 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/21087965/api/v1/suppliers/21087965/revenue/api/v1/suppliers/21087965/scores/api/v1/suppliers/21087965/benchmarks/api/v1/red-flags/by-supplier/21087965/api/v1/suppliers/21087965/years/api/v1/suppliers/21087965/cpv/api/v1/suppliers/21087965/clients/api/v1/suppliers/21087965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders