Total revenue
2.80 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
430 purchases
Offline purchases
5,585 RON
8 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
34.4%
Main client: MUNICIPIUL MARGHITA
National median: 30.2%
Ranked 17,372 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MARGHITA CUI: 4348947 | 961,080 | — | — | 961,080 | 34.4% | 0.5% | 132 | 2018–2026 |
| COMUNA ABRAM CUI: 4935178 | 498,456 | — | — | 498,456 | 17.8% | 1.4% | 19 | 2018–2026 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 229,332 | — | — | 229,332 | 8.2% | 3.9% | 61 | 2018–2026 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 227,368 | — | — | 227,368 | 8.1% | 0.3% | 64 | 2018–2026 |
| COMUNA TAUTEU CUI: 4784237 | 148,488 | — | — | 148,488 | 5.3% | 0.3% | 6 | 2022–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 111,769 | — | — | 111,769 | 4.0% | 3.6% | 20 | 2019–2026 |
| COMUNA POPESTI CUI: 5398340 | 89,351 | — | — | 89,351 | 3.2% | 0.1% | 2 | 2021 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 77,990 | — | — | 77,990 | 2.8% | 2.5% | 22 | 2018–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 52,734 | — | — | 52,734 | 1.9% | 0.0% | 7 | 2018–2019 |
| COMUNA PETREU CUI: 5431691 | 43,233 | — | — | 43,233 | 1.6% | 0.3% | 3 | 2019–2025 |
| COMUNA CHISLAZ CUI: 5398331 | 38,338 | — | — | 38,338 | 1.4% | 0.1% | 9 | 2019–2025 |
| SCOALA GIMNAZIALA NR 1 SINTEU CUI: 19107874 | 34,937 | — | — | 34,937 | 1.3% | 8.1% | 9 | 2018–2023 |
| CASA DE CULTURA MARGHITA CUI: 10601326 | 32,109 | — | — | 32,109 | 1.2% | 10.1% | 6 | 2018–2020 |
| COMUNA BUDUSLAU CUI: 5431713 | 26,661 | 2,611 | — | 29,272 | 1.1% | 0.2% | 8 | 2019–2022 |
| SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 | 25,081 | — | — | 25,081 | 0.9% | 2.8% | 7 | 2020–2025 |
| COMUNA VIISOARA CUI: 4784229 | 23,082 | — | — | 23,082 | 0.8% | 0.2% | 2 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 | 22,564 | — | — | 22,564 | 0.8% | 5.5% | 4 | 2018–2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 19,144 | — | — | 19,144 | 0.7% | 0.3% | 3 | 2023–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 17,839 | — | — | 17,839 | 0.6% | 0.1% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 | 16,476 | — | — | 16,476 | 0.6% | 2.6% | 7 | 2018–2026 |
| COMUNA SPINUS CUI: 4755452 | 14,517 | — | — | 14,517 | 0.5% | 0.1% | 2 | 2022–2026 |
| LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | 13,469 | — | — | 13,469 | 0.5% | 0.3% | 7 | 2019–2026 |
| COMUNA SALACEA CUI: 4784300 | 11,686 | — | — | 11,686 | 0.4% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 10,690 | 800 | — | 11,490 | 0.4% | 0.0% | 5 | 2023–2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 9,881 | — | — | 9,881 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41291581 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 44115200-1 | 29.09.2026 | 7,011 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA41291614 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 45331100-7 | 29.09.2026 | 600 |
| Contract object: lucrari de montaj a centralelor termice | ||||
| DA41240353 | MUNICIPIUL MARGHITA CUI: 4348947 | 50118400-9 | 23.09.2026 | 868 |
| Contract object: reparatii auto bh77pmm - politia locala | ||||
| DA41234295 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50531200-8 | 22.09.2026 | 2,200 |
| Contract object: servicii de revizie, reparatii si mentenanta a instalatiilor si echipamentelor (centrale termice). | ||||
| DA41087494 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 39717200-3 | 01.09.2026 | 3,118 |
| Contract object: aparat de aer conditionat tip split 12000btu,cu kit si montaj | ||||
| DA41085868 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 42512000-8 | 01.09.2026 | 1,721 |
| Contract object: prestari servicii de montaj aparat de aer conditionat si kit de montaj | ||||
| DA41060850 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 45259000-7 | 27.08.2026 | 1,455 |
| Contract object: servicii de intretinere si reparare ale aparatelor de aer conditionat | ||||
| DA41058314 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 39717200-3 | 27.08.2026 | 3,223 |
| Contract object: aparat de aer conditionat tip split ,inverter | ||||
| DA41058329 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 42512000-8 | 27.08.2026 | 2,838 |
| Contract object: prestari servicii de montaj aparat de aer conditionat si kit de montaj | ||||
| DA41019508 | COMUNA SALACEA CUI: 4784300 | 39717200-3 | 20.08.2026 | 11,686 |
| Contract object: aparat de aer conditionat tip split 12000btu,cu kit si montaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824411 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50720000-8 | 04.08.2026 | 800 |
| Contract object: servicii de reparatie a centralei termice cu cu functionare pe peleti arca, seria 20arr0157722, din cadrul ufo alesd. | ||||
| DAN2459514 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 22.05.2025 | 500 |
| Contract object: verificare centrale termice | ||||
| DAN2062251 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 08.12.2023 | 600 |
| Contract object: verificare centrale termice | ||||
| DAN1907268 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 21.04.2023 | 250 |
| Contract object: servicii de reparatii/intretinere centrale termice/servicii reparatii ct la op valea lui mihai / ojp bservicii de reparatii/intretinere centrale termiceh | ||||
| DAN1837542 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 10.01.2023 | 824 |
| Contract object: servicii de reparatii/intretinere centrale termice | ||||
| DAN1600164 | COMUNA BUDUSLAU CUI: 5431713 | 50110000-9 | 30.12.2021 | 378 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||
| DAN1600148 | COMUNA BUDUSLAU CUI: 5431713 | 34224200-5 | 30.12.2021 | 998 |
| Contract object: piese auto | ||||
| DAN1600132 | COMUNA BUDUSLAU CUI: 5431713 | 39717200-3 | 30.12.2021 | 1,235 |
| Contract object: aparat de aer conditionat 9000 btu, inverter | ||||
- 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/22004062/api/v1/suppliers/22004062/revenue/api/v1/suppliers/22004062/scores/api/v1/suppliers/22004062/benchmarks/api/v1/red-flags/by-supplier/22004062/api/v1/suppliers/22004062/years/api/v1/suppliers/22004062/cpv/api/v1/suppliers/22004062/clients/api/v1/suppliers/22004062/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders