Total revenue
591,115 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
521,083 RON
315 purchases
Offline purchases
70,032 RON
38 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
25.7%
Main client: DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR
National median: 30.2%
Ranked 25,287 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 151,095 | 870 | — | 151,965 | 25.7% | 0.1% | 75 | 2018–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 107,401 | — | — | 107,401 | 18.2% | 0.0% | 96 | 2019–2026 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 27,372 | 24,539 | — | 51,911 | 8.8% | 0.2% | 14 | 2023–2026 |
| COMUNA CAPUSU MARE CUI: 5909401 | 42,581 | — | — | 42,581 | 7.2% | 0.1% | 32 | 2019–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 32,683 | — | — | 32,683 | 5.5% | 0.0% | 17 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 31,431 | — | 31,431 | 5.3% | 0.0% | 25 | 2019–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | 30,032 | — | — | 30,032 | 5.1% | 9.3% | 7 | 2019–2020 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | 24,697 | — | — | 24,697 | 4.2% | 0.9% | 20 | 2023–2026 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 22,081 | — | — | 22,081 | 3.7% | 0.2% | 19 | 2018–2026 |
| COMUNA CALATELE CUI: 5626626 | 18,038 | — | — | 18,038 | 3.1% | 0.1% | 6 | 2019–2020 |
| COMUNA MARISEL CUI: 4485448 | 9,843 | — | — | 9,843 | 1.7% | 0.0% | 4 | 2018–2020 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 8,358 | — | — | 8,358 | 1.4% | 0.1% | 7 | 2022–2024 |
| COMUNA BELIS CUI: 4485260 | 2,109 | 5,572 | — | 7,681 | 1.3% | 0.0% | 2 | 2024 |
| COMUNA RISCA CUI: 5774428 | — | 6,572 | — | 6,572 | 1.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | 5,770 | — | — | 5,770 | 1.0% | 0.5% | 1 | 2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 5,570 | — | — | 5,570 | 0.9% | 0.0% | 1 | 2024 |
| AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 | 5,372 | — | — | 5,372 | 0.9% | 0.2% | 4 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL CLUJ - NAPOCA CUI: 4889551 | 5,050 | — | — | 5,050 | 0.9% | 0.5% | 2 | 2018–2019 |
| CURTEA DE APEL CLUJ CUI: 17705260 | 4,605 | — | — | 4,605 | 0.8% | 0.0% | 2 | 2021–2023 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 4,473 | — | — | 4,473 | 0.8% | 0.0% | 1 | 2021 |
| TRIBUNALUL CLUJ CUI: 4565300 | 3,843 | — | — | 3,843 | 0.7% | 0.0% | 2 | 2024 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 3,410 | — | — | 3,410 | 0.6% | 0.0% | 4 | 2019–2024 |
| COMUNA GILAU CUI: 4485421 | 1,231 | 1,048 | — | 2,279 | 0.4% | 0.0% | 2 | 2020–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 1,710 | — | — | 1,710 | 0.3% | 0.0% | 3 | 2026 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 1,118 | — | — | 1,118 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41233238 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 50112000-3 | 22.09.2026 | 871 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41178120 | COMUNA CAPUSU MARE CUI: 5909401 | 50112000-3 | 16.09.2026 | 1,633 |
| Contract object: reparatii auto cj73clc | ||||
| DA41163722 | COMUNA CAPUSU MARE CUI: 5909401 | 50112000-3 | 14.09.2026 | 5,873 |
| Contract object: reparatii auto cj46cjc | ||||
| DA41163759 | COMUNA CAPUSU MARE CUI: 5909401 | 50112000-3 | 14.09.2026 | 3,973 |
| Contract object: reparatii auto cj19cjc | ||||
| DA41154398 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | 50112000-3 | 10.09.2026 | 2,038 |
| Contract object: reparatii auto cj02wry | ||||
| DA41094243 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 50112000-3 | 02.09.2026 | 2,527 |
| Contract object: reparatii auto cj17srr | ||||
| DA41069138 | COMUNA MAGURI RACATAU CUI: 4546979 | 50112000-3 | 28.08.2026 | 2,990 |
| Contract object: achizitie servicii de reparatii auto | ||||
| DA41015392 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 71631200-2 | 19.08.2026 | 190 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA41000549 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 50112000-3 | 17.08.2026 | 649 |
| Contract object: servicii de reparare si de intretinere a automobilelor cj20mps | ||||
| DA40978087 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 50112100-4 | 12.08.2026 | 3,394 |
| Contract object: reparatii auto b206rwr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751582 | COMUNA MAGURI RACATAU CUI: 4546979 | 50112000-3 | 08.05.2026 | 231 |
| Contract object: servicii de reparatii autoturism cj24bvz | ||||
| DAN2694156 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 03.03.2026 | 231 |
| Contract object: cjp servicii inspectie tehnica periodica | ||||
| DAN2684243 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 71631200-2 | 17.02.2026 | 231 |
| Contract object: itp auto | ||||
| DAN2680902 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 11.02.2026 | 231 |
| Contract object: cjgi inspectie tehnica periodica la auto cj28wxw | ||||
| DAN2680891 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 11.02.2026 | 527 |
| Contract object: cjgi reparatii auto(schimb parbriz) la cj28wxw | ||||
| DAN2678908 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 10.02.2026 | 488 |
| Contract object: cjp sevicii reparatie auto | ||||
| DAN2622941 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 09.12.2025 | 231 |
| Contract object: cjp servicii inspectie tehnica periodica | ||||
| DAN2552382 | COMUNA RISCA CUI: 5774428 | 50112000-3 | 19.09.2025 | 6,572 |
| Contract object: reparatie auto conform deviz la auto cu nr cj 24 eiu | ||||
| DAN2534323 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 25.08.2025 | 165 |
| Contract object: cjgi servicii de inspectie tehnica a auto cj 98 wvw | ||||
| DAN2502410 | COMUNA MAGURI RACATAU CUI: 4546979 | 50112000-3 | 10.07.2025 | 1,132 |
| Contract object: reparatie autoturism cj24bvz | ||||
- 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/240259/api/v1/suppliers/240259/revenue/api/v1/suppliers/240259/scores/api/v1/suppliers/240259/benchmarks/api/v1/red-flags/by-supplier/240259/api/v1/suppliers/240259/years/api/v1/suppliers/240259/cpv/api/v1/suppliers/240259/clients/api/v1/suppliers/240259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders