Total revenue
182,058 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
169,130 RON
48 purchases
Offline purchases
12,928 RON
22 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
28.2%
Main client: UNITATEA MILITARA 02216
National median: 30.2%
Ranked 22,844 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02216 CUI: 15051428 | 49,661 | 1,617 | — | 51,278 | 28.2% | 0.2% | 28 | 2018–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 48,000 | — | — | 48,000 | 26.4% | 1.0% | 1 | 2026 |
| COMUNA VAD CUI: 4485502 | 43,779 | — | — | 43,779 | 24.1% | 0.1% | 1 | 2023 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | 20,456 | — | — | 20,456 | 11.2% | 0.5% | 6 | 2018–2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 8,517 | — | 8,517 | 4.7% | 0.0% | 13 | 2021–2025 |
| SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 | 1,540 | — | — | 1,540 | 0.9% | 0.1% | 2 | 2018–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 1,270 | — | 1,270 | 0.7% | 0.0% | 3 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 | 1,205 | — | — | 1,205 | 0.7% | 0.0% | 2 | 2019–2022 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 960 | — | — | 960 | 0.5% | 0.0% | 2 | 2025–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 908 | — | — | 908 | 0.5% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | — | 860 | — | 860 | 0.5% | 0.0% | 2 | 2024 |
| COMUNA IARA CUI: 4546952 | 616 | — | — | 616 | 0.3% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 605 | — | — | 605 | 0.3% | 0.0% | 2 | 2018–2019 |
| COMUNA GARBAU CUI: 4485430 | 415 | — | — | 415 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 380 | — | — | 380 | 0.2% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | 361 | — | 361 | 0.2% | 0.0% | 1 | 2023 |
| COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 303 | — | — | 303 | 0.2% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 303 | — | 303 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | 302 | — | — | 302 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40634619 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 45232460-4 | 17.06.2026 | 480 |
| Contract object: servicii de spalare, decolmatare, desfundare si vizualizare instalatii de canalizare a apelor pluvia | ||||
| DA40621317 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 45232460-4 | 17.06.2026 | 48,000 |
| Contract object: servicii de spalare, decolmatare, desfundare si vizualizare instalatii de canalizare a apelor pluvia | ||||
| DA37655243 | UNITATEA MILITARA 02216 CUI: 15051428 | 90470000-2 | 14.03.2025 | 5,700 |
| Contract object: servicii desfundare si decolmatare instalatii de canaliare | ||||
| DA37653461 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 90470000-2 | 14.03.2025 | 480 |
| Contract object: servicii desfundare si decolmatare instalatii de canaliare | ||||
| DA36914219 | UNITATEA MILITARA 02216 CUI: 15051428 | 90470000-2 | 20.11.2024 | 4,420 |
| Contract object: servicii desfundare si decolmatare instalatii de canaliare | ||||
| DA35574935 | UNITATEA MILITARA 02216 CUI: 15051428 | 90470000-2 | 23.04.2024 | 9,470 |
| Contract object: servicii desfundare si spalare canalizare | ||||
| DA34722114 | UNITATEA MILITARA 02216 CUI: 15051428 | 90470000-2 | 19.12.2023 | 2,840 |
| Contract object: servicii desfundare si spalare canalizare | ||||
| DA34190080 | COMUNA VAD CUI: 4485502 | 45112100-6 | 09.10.2023 | 43,779 |
| Contract object: decolmatare | ||||
| DA33950547 | SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 | 90470000-2 | 07.09.2023 | 1,150 |
| Contract object: servicii decolmatare instalatii de canalizare. | ||||
| DA33436581 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | 90470000-2 | 16.06.2023 | 2,410 |
| Contract object: servicii de desfundare, curatare si spalare canalizare. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2451254 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90460000-9 | 13.05.2025 | 586 |
| Contract object: servicii de decolmatare si spalare canalizare | ||||
| DAN2414959 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90450000-6 | 27.03.2025 | 586 |
| Contract object: decolmatare si spalare canalizare laborator biochimie | ||||
| DAN2371188 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90460000-9 | 28.01.2025 | 645 |
| Contract object: desfundare canalizare | ||||
| DAN2302700 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90460000-9 | 30.10.2024 | 437 |
| Contract object: servicii desfundare canalizare | ||||
| DAN2224742 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90460000-9 | 11.07.2024 | 954 |
| Contract object: servicii desfundare canalizare | ||||
| DAN2203506 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 90470000-2 | 17.06.2024 | 430 |
| Contract object: desfundare canal | ||||
| DAN2163183 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90460000-9 | 17.04.2024 | 437 |
| Contract object: desfundare canalizare | ||||
| DAN2152975 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 90470000-2 | 08.04.2024 | 430 |
| Contract object: servicii desfundare si spalare a caminelor de colectare a apei menajere | ||||
| DAN2146708 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90460000-9 | 02.04.2024 | 462 |
| Contract object: desfundare si decolmatare canalizare | ||||
| DAN2144833 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90460000-9 | 29.03.2024 | 430 |
| Contract object: curatare canal - depoul cluj - srtfc cluj | ||||
- 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/23314843/api/v1/suppliers/23314843/revenue/api/v1/suppliers/23314843/scores/api/v1/suppliers/23314843/benchmarks/api/v1/red-flags/by-supplier/23314843/api/v1/suppliers/23314843/years/api/v1/suppliers/23314843/cpv/api/v1/suppliers/23314843/clients/api/v1/suppliers/23314843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders