Total revenue
275,400 RON
53 client authorities · paid between 2018 and 2026
Direct purchases
234,000 RON
65 purchases
Offline purchases
41,400 RON
12 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
25.1%
Main client: COMUNA CHINTENI
National median: 30.2%
Ranked 25,986 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 4 largest CPV groups, out of 4; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHINTENI CUI: 4923998 | 69,000 | — | — | 69,000 | 25.1% | 0.1% | 1 | 2019 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 30,900 | — | 30,900 | 11.2% | 0.0% | 6 | 2022–2024 |
| ORAS SARMASU CUI: 6405259 | 23,700 | — | — | 23,700 | 8.6% | 0.0% | 3 | 2020–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 17,500 | — | — | 17,500 | 6.4% | 0.0% | 2 | 2021–2023 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 11,300 | — | — | 11,300 | 4.1% | 0.0% | 4 | 2019 |
| COMUNA APAHIDA CUI: 4485243 | 9,000 | — | — | 9,000 | 3.3% | 0.0% | 5 | 2019 |
| COMUNA GLODENI CUI: 4322734 | 7,300 | — | — | 7,300 | 2.7% | 0.0% | 2 | 2018 |
| COMUNA REMETEA CUI: 4367655 | 6,700 | — | — | 6,700 | 2.4% | 0.0% | 1 | 2020 |
| ORASUL IERNUT CUI: 5584644 | 6,000 | — | — | 6,000 | 2.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL REGHIN CUI: 3675258 | 5,300 | — | — | 5,300 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA GALESTI CUI: 4323276 | 4,600 | — | — | 4,600 | 1.7% | 0.0% | 3 | 2018–2019 |
| COMUNA COZMA CUI: 4619124 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA JOSENI CUI: 4367990 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA HOPARTA CUI: 4561987 | 3,950 | — | — | 3,950 | 1.4% | 0.0% | 2 | 2018–2019 |
| COMUNA FANTANELE CUI: 4322459 | 3,900 | — | — | 3,900 | 1.4% | 0.0% | 2 | 2018–2026 |
| COMUNA ERNEI CUI: 4323462 | 3,700 | — | — | 3,700 | 1.3% | 0.0% | 2 | 2018–2022 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 3,300 | — | — | 3,300 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA CAMARZANA CUI: 3896879 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA FELEACU CUI: 4354507 | — | 3,000 | — | 3,000 | 1.1% | 0.0% | 2 | 2021 |
| COMUNA AGRIJ CUI: 4291549 | 2,800 | — | — | 2,800 | 1.0% | 0.0% | 1 | 2019 |
| ORAS CALIMANESTI CUI: 2541630 | — | 2,500 | — | 2,500 | 0.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 2,500 | — | — | 2,500 | 0.9% | 0.0% | 1 | 2023 |
| UNITATE ADMINISTRATIV TERITORIALA - COMUNA PALTINIS CUI: 3571559 | 2,400 | — | — | 2,400 | 0.9% | 0.0% | 1 | 2020 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 2,300 | — | — | 2,300 | 0.8% | 0.0% | 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 |
|---|---|---|---|---|
| DA41040082 | COMUNA FANTANELE CUI: 4322459 | 71317100-4 | 24.08.2026 | 2,000 |
| Contract object: servicii de consultanta in protectia si controlul impotriva incendiilor | ||||
| DA36068726 | ORAS SARMASU CUI: 6405259 | 71328000-3 | 04.07.2024 | 18,000 |
| Contract object: servicii verificare tehnica pt reabilitarea, modernizarea si extinderea liceului teoretic sarmasu | ||||
| DA35711887 | COMUNA TRITENII DE JOS CUI: 4426263 | 71621000-7 | 15.05.2024 | 1,200 |
| Contract object: verificare b,d,e,f crestere eficienta energetica cladire invatamant | ||||
| DA35711873 | COMUNA TRITENII DE JOS CUI: 4426263 | 71328000-3 | 15.05.2024 | 1,000 |
| Contract object: verificare proiect b,d,e,f pentru crestere eficienta energetica cladire | ||||
| DA33875107 | ORAS BAIA SPRIE CUI: 3694918 | 71621000-7 | 25.08.2023 | 5,500 |
| Contract object: achizitie servicii verificare | ||||
| DA33714290 | MUNICIPIUL GHERLA CUI: 4349071 | 71328000-3 | 25.07.2023 | 2,500 |
| Contract object: servicii verificare tehnica dtac proiect- modernizare, dotare si bransamente zona de agrement | ||||
| DA33005298 | COMUNA ALMASU CUI: 4637619 | 71328000-3 | 10.04.2023 | 1,200 |
| Contract object: servicii verificre proiect renovare energetica cladire primarie - faza dali | ||||
| DA30053193 | COMUNA ERNEI CUI: 4323462 | 71328000-3 | 01.03.2022 | 2,700 |
| Contract object: verificare proiect am centru cult multifinctional exigentele b1def | ||||
| DA29507272 | COMUNA CUZDRIOARA CUI: 4546936 | 71328000-3 | 10.12.2021 | 1,500 |
| Contract object: verificare tehnica proiect reabilitare gradinita faza dali - exigentele b,d,e,f | ||||
| DA29306116 | MUNICIPIUL REGHIN CUI: 3675258 | 71328000-3 | 18.11.2021 | 5,300 |
| Contract object: verificare proiect gpp3 exigentele b,d,e,f | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2527344 | ORAS CALIMANESTI CUI: 2541630 | 71621000-7 | 12.08.2025 | 2,500 |
| Contract object: servicii de verificare proiect: reabilitare castru roman arutela si amenajarea de spatii multifunctionale, amplasament: oras calimanesti, strada intrarea turnu, nr. 2a si 2b, jud. valcea; fazele: dtac+pt; cerintele b,d,e,f | ||||
| DAN2281913 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 04.10.2024 | 800 |
| Contract object: verificare documentatie tehnica cerintele b, d, e, f - consolidare si reparatii imprejmuire partiala, in regim de urgenta, gradina botanica alexandru borza, str. republicii, nr. 42, cluj - napoca, jud. cluj | ||||
| DAN2158050 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 11.04.2024 | 4,000 |
| Contract object: verificare documentatie tehnica cerintele b, d, e, f - dispozitie de santier si proiect tehnic refacut - restructurare, reabilitare, modificari interioare si schimbare de destinatie corp c2 din hotel in spatii de invatamant, str. t. mosoiu, nr. 10 - 12, cluj - napoca, jud. cluj | ||||
| DAN1987002 | COMUNA BIXAD CUI: 3963986 | 71356200-0 | 24.08.2023 | 2,000 |
| Contract object: verificare proiect (arhitecturala) | ||||
| DAN1974442 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 31.07.2023 | 1,600 |
| Contract object: verificare documentatie tehnica | ||||
| DAN1843228 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 17.01.2023 | 6,000 |
| Contract object: verificare documentatie tehnica b, d, e, f - restructurare, reabilitare, modificari interioare si schimbare de destinatie din hotel in spatii de invatamant, str. t. mosoiu nr. 10-12, cluj-napoca, jud. cluj | ||||
| DAN1830760 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 03.01.2023 | 6,000 |
| Contract object: servicii de verificare documentatie tehnica b,d, e, f - restaurare corp c1, amenajare mansarda si curte la fac. de teatru si film, str. kogalniceanu nr. 4 | ||||
| DAN1756791 | COMUNA TURENI CUI: 4378840 | 71328000-3 | 20.09.2022 | 2,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic reabilitare sediu primarie tureni | ||||
| DAN1652512 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 28.03.2022 | 12,500 |
| Contract object: servicii de expertiza - pt. documentatii tehnice ale cladirii din str. t. mosoiu, nr. 10-12, cluj-napoca, jud. cluj | ||||
| DAN1624983 | COMUNA FELEACU CUI: 4354507 | 71328000-3 | 02.02.2022 | 1,800 |
| Contract object: servicii de verificare tehnica de proiect exigente b.d.e.f. sc gim stefan micle feleacu -faza dtac | ||||
- 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/21527292/api/v1/suppliers/21527292/revenue/api/v1/suppliers/21527292/scores/api/v1/suppliers/21527292/benchmarks/api/v1/red-flags/by-supplier/21527292/api/v1/suppliers/21527292/years/api/v1/suppliers/21527292/cpv/api/v1/suppliers/21527292/clients/api/v1/suppliers/21527292/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders