Total revenue
1.38 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
208 purchases
Offline purchases
82,149 RON
53 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
32.9%
Main client: COMUNA FLORESTI
National median: 30.2%
Ranked 18,542 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 10 largest CPV groups, out of 10; 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 FLORESTI CUI: 4485391 | 452,937 | 900 | — | 453,837 | 32.9% | 0.1% | 54 | 2018–2026 |
| SALINA TURDA SA CUI: 26128977 | 139,200 | — | — | 139,200 | 10.1% | 0.3% | 7 | 2019–2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 131,250 | — | — | 131,250 | 9.5% | 0.0% | 14 | 2018–2026 |
| ORAS BECLEAN CUI: 4548821 | 102,862 | — | — | 102,862 | 7.5% | 0.0% | 15 | 2018–2025 |
| COMUNA APAHIDA CUI: 4485243 | 89,804 | 525 | — | 90,329 | 6.6% | 0.0% | 8 | 2018–2025 |
| ORAS HUEDIN CUI: 4485642 | 83,400 | — | — | 83,400 | 6.1% | 0.1% | 7 | 2019–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 55,900 | — | — | 55,900 | 4.1% | 0.0% | 7 | 2018–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | — | 51,967 | — | 51,967 | 3.8% | 0.0% | 13 | 2020–2026 |
| COMUNA TURENI CUI: 4378840 | 28,000 | 15,969 | — | 43,969 | 3.2% | 0.1% | 13 | 2018–2026 |
| COMUNA GILAU CUI: 4485421 | 41,000 | — | — | 41,000 | 3.0% | 0.0% | 9 | 2021–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39,622 | — | — | 39,622 | 2.9% | 0.0% | 6 | 2021–2026 |
| COMUNA JUCU CUI: 4426212 | 36,898 | — | — | 36,898 | 2.7% | 0.0% | 10 | 2018–2025 |
| ORAS NASAUD CUI: 4347887 | 21,700 | 6,900 | — | 28,600 | 2.1% | 0.0% | 15 | 2018–2025 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 17,000 | — | — | 17,000 | 1.2% | 0.0% | 11 | 2018–2024 |
| COMUNA CIURILA CUI: 4924004 | 16,200 | — | — | 16,200 | 1.2% | 0.1% | 2 | 2019–2025 |
| COMUNA VULTURENI CUI: 4426298 | 9,000 | — | — | 9,000 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA BACIU CUI: 4378751 | 2,604 | 4,690 | — | 7,294 | 0.5% | 0.0% | 18 | 2019–2024 |
| COMUNA CAPUSU MARE CUI: 5909401 | 7,200 | — | — | 7,200 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA LECHINTA CUI: 4427064 | 3,250 | — | — | 3,250 | 0.2% | 0.0% | 7 | 2018–2025 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA AGHIRESU CUI: 4722374 | 2,804 | — | — | 2,804 | 0.2% | 0.0% | 5 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 2,640 | — | — | 2,640 | 0.2% | 0.0% | 2 | 2023–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 1,878 | — | — | 1,878 | 0.1% | 0.0% | 5 | 2019–2023 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 4 | 2018–2020 |
| COMUNA FELDRU CUI: 4427048 | 250 | 948 | — | 1,198 | 0.1% | 0.0% | 4 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41032772 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341400-0 | 25.08.2026 | 8,000 |
| Contract object: promovare admitere toamna 2026, promovare online | ||||
| DA40499586 | COMUNA FLORESTI CUI: 4485391 | 39263000-3 | 28.05.2026 | 42,930 |
| Contract object: furnizare materiale de promovare a comunei floresti | ||||
| DA40486579 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79341400-0 | 26.05.2026 | 17,150 |
| Contract object: campanii de publicitate | ||||
| DA40450833 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341400-0 | 26.05.2026 | 8,000 |
| Contract object: campania de admitere 2026 in gazeta de cluj si gazeta de bistrita | ||||
| DA40287324 | MUNICIPIUL TURDA CUI: 4378930 | 79341000-6 | 30.04.2026 | 12,000 |
| Contract object: servicii de presa online la nivel judetean | ||||
| DA40143651 | COMUNA AGHIRESU CUI: 4722374 | 79341000-6 | 06.04.2026 | 600 |
| Contract object: felicitare de sarbatori in gazeta de cluj | ||||
| DA39598516 | COMUNA BAISOARA CUI: 5562093 | 79341000-6 | 23.12.2025 | 600 |
| Contract object: felicitare de sarbatori in editia tiparita a saptamanlului gazeta de cluj | ||||
| DA39590296 | COMUNA LECHINTA CUI: 4427064 | 79341000-6 | 22.12.2025 | 600 |
| Contract object: servicii de publicare felicitare color gazeta de bistrita | ||||
| DA39555567 | COMUNA APAHIDA CUI: 4485243 | 30199792-8 | 17.12.2025 | 66,500 |
| Contract object: agende si calendare | ||||
| DA39478549 | SALINA TURDA SA CUI: 26128977 | 79341000-6 | 09.12.2025 | 24,000 |
| Contract object: servicii de publicitate presa judeteana si regionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786855 | COMUNA FLORESTI CUI: 4485391 | 30192121-5 | 23.06.2026 | 900 |
| Contract object: pixuri personalizatew | ||||
| DAN2766155 | MUNICIPIUL DEJ CUI: 4349179 | 79341000-6 | 27.05.2026 | 6,161 |
| Contract object: servicii de publicitate | ||||
| DAN2746743 | MUNICIPIUL DEJ CUI: 4349179 | 79341000-6 | 04.05.2026 | 880 |
| Contract object: servicii de publicitate | ||||
| DAN2732634 | COMUNA TURENI CUI: 4378840 | 22210000-5 | 16.04.2026 | 12,000 |
| Contract object: abonament lunar gazeta de cluj an 2026 | ||||
| DAN2716258 | MUNICIPIUL DEJ CUI: 4349179 | 79341000-6 | 30.03.2026 | 880 |
| Contract object: servicii de publicitate | ||||
| DAN2646922 | MUNICIPIUL DEJ CUI: 4349179 | 79341000-6 | 05.01.2026 | 2,640 |
| Contract object: servicii de publicitate | ||||
| DAN2465749 | ORAS NASAUD CUI: 4347887 | 79341000-6 | 29.05.2025 | 600 |
| Contract object: publicitate gazeta de bistrita | ||||
| DAN2440919 | ORAS NASAUD CUI: 4347887 | 79341000-6 | 28.04.2025 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DAN2424324 | MUNICIPIUL DEJ CUI: 4349179 | 79341000-6 | 04.04.2025 | 7,160 |
| Contract object: servicii de publicitate | ||||
| DAN2424219 | MUNICIPIUL DEJ CUI: 4349179 | 79341000-6 | 04.04.2025 | 895 |
| Contract object: servicii de publicitate | ||||
- 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/24047710/api/v1/suppliers/24047710/revenue/api/v1/suppliers/24047710/scores/api/v1/suppliers/24047710/benchmarks/api/v1/red-flags/by-supplier/24047710/api/v1/suppliers/24047710/years/api/v1/suppliers/24047710/cpv/api/v1/suppliers/24047710/clients/api/v1/suppliers/24047710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders