Total revenue
11.97 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
11.52 Mn.
442 purchases
Offline purchases
447,000 RON
15 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
11.6%
Main client: COMUNA SACUIEU
National median: 30.2%
Ranked 38,460 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SACUIEU CUI: 5698118 | 1,339,650 | 48,000 | — | 1,387,650 | 11.6% | 2.6% | 48 | 2018–2026 |
| COMUNA POIENI CUI: 5979229 | 841,500 | 120,000 | — | 961,500 | 8.0% | 1.2% | 21 | 2018–2025 |
| COMUNA NEGRENI CUI: 14866024 | 840,210 | — | — | 840,210 | 7.0% | 2.1% | 28 | 2018–2024 |
| COMUNA PALATCA CUI: 5105687 | 796,500 | 20,000 | — | 816,500 | 6.8% | 3.0% | 33 | 2018–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 778,650 | 19,000 | — | 797,650 | 6.7% | 0.8% | 32 | 2018–2026 |
| COMUNA VAD CUI: 4485502 | 758,250 | — | — | 758,250 | 6.3% | 1.6% | 26 | 2018–2026 |
| COMUNA BOBALNA CUI: 4378760 | 643,848 | — | — | 643,848 | 5.4% | 4.5% | 23 | 2018–2026 |
| COMUNA ILVA MICA CUI: 4427030 | 586,650 | — | — | 586,650 | 4.9% | 1.5% | 29 | 2018–2026 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 539,900 | — | — | 539,900 | 4.5% | 0.7% | 12 | 2018–2026 |
| COMUNA VIISOARA CUI: 4426280 | 516,000 | — | — | 516,000 | 4.3% | 1.2% | 27 | 2018–2026 |
| COMUNA CALARASI CUI: 4378786 | 470,998 | — | — | 470,998 | 3.9% | 1.5% | 22 | 2018–2026 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 424,500 | — | — | 424,500 | 3.6% | 1.5% | 16 | 2021–2025 |
| COMUNA ZIMBOR CUI: 4637643 | 359,200 | 40,000 | — | 399,200 | 3.3% | 1.7% | 13 | 2018–2025 |
| COMUNA BAISOARA CUI: 5562093 | 351,000 | — | — | 351,000 | 2.9% | 1.5% | 17 | 2018–2026 |
| COMUNA CALATELE CUI: 5626626 | 289,500 | — | — | 289,500 | 2.4% | 1.3% | 7 | 2018–2022 |
| COMUNA SALVA CUI: 4347399 | 244,000 | — | — | 244,000 | 2.0% | 0.8% | 12 | 2020–2024 |
| COMUNA JUCU CUI: 4426212 | 219,600 | — | — | 219,600 | 1.8% | 0.1% | 2 | 2018 |
| COMUNA CERNESTI CUI: 3627897 | 194,000 | — | — | 194,000 | 1.6% | 0.4% | 8 | 2022–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 175,000 | — | 175,000 | 1.5% | 0.0% | 3 | 2023–2025 |
| COMUNA PLOSCOS CUI: 5022212 | 166,500 | — | — | 166,500 | 1.4% | 0.7% | 13 | 2018–2024 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 165,900 | — | — | 165,900 | 1.4% | 0.8% | 5 | 2020–2024 |
| COMUNA TURENI CUI: 4378840 | 152,500 | 10,000 | — | 162,500 | 1.4% | 0.5% | 10 | 2018–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 131,500 | — | — | 131,500 | 1.1% | 0.4% | 9 | 2018–2026 |
| COMUNA MARGAU CUI: 4426220 | 112,000 | — | — | 112,000 | 0.9% | 0.2% | 4 | 2023–2024 |
| COMUNA RONA DE SUS CUI: 3694705 | 105,000 | — | — | 105,000 | 0.9% | 0.2% | 5 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41264610 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79418000-7 | 25.09.2026 | 40,000 |
| Contract object: servicii achizitii publice centru tabere prnv | ||||
| DA41235477 | COMUNA CALARASI CUI: 4378786 | 79411000-8 | 22.09.2026 | 20,000 |
| Contract object: scriere cerere finantare fond modernizare productie | ||||
| DA41222417 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 79411000-8 | 21.09.2026 | 30,000 |
| Contract object: scriere cerere finantare fond modernizare productie conform oferta | ||||
| DA41179326 | COMUNA TURENI CUI: 4378840 | 79411000-8 | 15.09.2026 | 20,000 |
| Contract object: scriere cerere finantare fond modernizare productie | ||||
| DA41181673 | COMUNA CALARASI CUI: 4378786 | 79411000-8 | 15.09.2026 | 7,000 |
| Contract object: servicii decontare investitie anghel saligny | ||||
| DA41153846 | COMUNA BOBALNA CUI: 4378760 | 79418000-7 | 10.09.2026 | 18,000 |
| Contract object: servicii achizitii publice dte - regiune atractiva | ||||
| DA41153892 | COMUNA BOBALNA CUI: 4378760 | 79411000-8 | 10.09.2026 | 20,000 |
| Contract object: servicii management proiect dte regiune atractiva | ||||
| DA41125347 | COMUNA VIISOARA CUI: 4426280 | 79418000-7 | 08.09.2026 | 10,000 |
| Contract object: servicii achizitii publice dte - educational | ||||
| DA41125495 | COMUNA VIISOARA CUI: 4426280 | 79411000-8 | 08.09.2026 | 15,000 |
| Contract object: servicii implementare proiect dte - educational | ||||
| DA41112579 | COMUNA ILVA MICA CUI: 4427030 | 79418000-7 | 04.09.2026 | 10,000 |
| Contract object: servicii achizitii publice dte - educational | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596911 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72224000-1 | 05.11.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul accesarii de fonduri prin fondul pentru modernizare in romania ..... | ||||
| DAN2575359 | COMUNA ZIMBOR CUI: 4637643 | 79411000-8 | 13.10.2025 | 20,000 |
| Contract object: servicii de consultanta in afaceri si in management si servicii conexe, respectiv elaborarea si dezvoltarea unei cereri de finantare pentru accesarea de fonduri prin fondul pentru modernizare in romania - programul-cheie 1: surse regenerabile de energie si stocarea energiei - sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie pentru entitati publice | ||||
| DAN2575358 | COMUNA ZIMBOR CUI: 4637643 | 79411000-8 | 13.10.2025 | 20,000 |
| Contract object: servicii de consultanta in afaceri si in management si servicii conexe, respectiv elaborarea si dezvoltarea unei cereri de finantare pentru accesarea de fonduri prin fondul pentru modernizare in romania - programul-cheie 1: surse regenerabile de energie si stocarea energiei - sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile de energie solara, cu sau fara capacitati de stocare integrate, pentru autoconsum pentru entitati publice | ||||
| DAN2567337 | COMUNA SACUIEU CUI: 5698118 | 79400000-8 | 06.10.2025 | 20,000 |
| Contract object: servicii de consultanta in afaceri si in management si servicii conexe, respectiv elaborarea si dezvoltarea unei cereri de finantare pentru accesarea de fonduri prin fondul pentru modernizare in romania - programul-cheie 1: surse regenerabile de energie si stocarea energiei - sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie pentru entitati publice | ||||
| DAN2567321 | COMUNA SACUIEU CUI: 5698118 | 79411000-8 | 06.10.2025 | 20,000 |
| Contract object: servicii de consultanta in afaceri si in management si servicii conexe, respectiv elaborarea si dezvoltarea unei cereri de finantare pentru accesarea de fonduri prin fondul pentru modernizare in romania - programul-cheie 1: surse regenerabile de energie si stocarea energiei - sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile de energie solara, cu sau fara capacitati de stocare integrate, pentru autoconsum pentru entitati publice | ||||
| DAN2440126 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72224000-1 | 26.04.2025 | 100,000 |
| Contract object: servicii de consultanta in mangementul investitiei si administrarii contractului de finantare pentru proiectul pfm cresterea eficientei energetice prin realizarea de capacitati de producere energie regenerabila pentru autoconsum la caminele universitatii babes-bolyai din campusul universitar hasdeu si cantina, muinicipiul cluj-napoca, jud cluj, cod mysmis 314996 | ||||
| DAN2065199 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79400000-8 | 13.12.2023 | 19,000 |
| Contract object: servicii de scriere cerere de fiantare pt reabilitare cladiri publice | ||||
| DAN2003016 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79400000-8 | 20.09.2023 | 45,000 |
| Contract object: servicii de consultanta in domeniul accesarii de fonduri, respectiv consultanta pentru intocmirea cererii de finantare | ||||
| DAN1973353 | COMUNA SACUIEU CUI: 5698118 | 79418000-7 | 28.07.2023 | 8,000 |
| Contract object: servicii auxiliare de consultanta achizitii directe pentru proiectul alimentare cu apa si colectarea apelor uzate in comuna sacuieu judetul cluj | ||||
| DAN1809872 | COMUNA PALATCA CUI: 5105687 | 79411000-8 | 09.12.2022 | 20,000 |
| Contract object: servicii de consultanta in afaceri si in management si servicii conexe, respectiv elaborarea si dezvoltarea unei cereri de finantare pentru accesarea finantarii prin planul national de redresare si rezilienta - componenta c10 - fondul local - runda a doua de atragere de fonduri - pentru investitia i.3 - reabilitarea moderata a cladirilor publice pentru a imbunatatii serviciile publice prestate la nivelul unitatilor administrativ -teritoriale pentru obiectivul de investitie: reabilitare termica si energetica cladire puyblica cu destinatie dispensar in comuna palatca | ||||
- 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/21580474/api/v1/suppliers/21580474/revenue/api/v1/suppliers/21580474/scores/api/v1/suppliers/21580474/benchmarks/api/v1/red-flags/by-supplier/21580474/api/v1/suppliers/21580474/years/api/v1/suppliers/21580474/cpv/api/v1/suppliers/21580474/clients/api/v1/suppliers/21580474/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders