Total revenue
1.59 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
109 purchases
Offline purchases
222,355 RON
7 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
31.5%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 19,796 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 501,912 | — | — | 501,912 | 31.5% | 0.1% | 48 | 2018–2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | 156,210 | — | — | 156,210 | 9.8% | 0.1% | 6 | 2018–2022 |
| JUDETUL BACAU CUI: 5057580 | 152,154 | — | — | 152,154 | 9.5% | 0.0% | 9 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 96,000 | 44,250 | — | 140,250 | 8.8% | 0.0% | 6 | 2018–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 123,000 | — | — | 123,000 | 7.7% | 0.1% | 6 | 2018–2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 21,000 | 98,105 | — | 119,105 | 7.5% | 0.0% | 4 | 2018–2022 |
| MUNICIPIUL BACAU CUI: 4278337 | 88,500 | — | — | 88,500 | 5.6% | 0.0% | 4 | 2019–2021 |
| UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 74,497 | — | — | 74,497 | 4.7% | 0.0% | 19 | 2018–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | — | 65,000 | — | 65,000 | 4.1% | 0.0% | 1 | 2023 |
| CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | 39,000 | — | — | 39,000 | 2.5% | 0.6% | 1 | 2022 |
| COMUNA COTOFANESTI CUI: 4353110 | 24,500 | — | — | 24,500 | 1.5% | 0.1% | 1 | 2021 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 24,000 | — | — | 24,000 | 1.5% | 0.0% | 1 | 2020 |
| ASOCIATIA SCUTIERII NATURII - AFJ CUI: 32877390 | 24,000 | — | — | 24,000 | 1.5% | 1.0% | 1 | 2018 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 21,000 | — | — | 21,000 | 1.3% | 0.0% | 1 | 2025 |
| JUDETUL IASI CUI: 4540712 | — | 15,000 | — | 15,000 | 0.9% | 0.0% | 1 | 2018 |
| ORASUL TARGU OCNA CUI: 4278620 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA UDESTI CUI: 4327510 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 4,400 | — | — | 4,400 | 0.3% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41111945 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79212100-4 | 07.09.2026 | 7,650 |
| Contract object: servicii de audit financiar pentru 9 proiecte de cercetare - ref 25650 | ||||
| DA41061169 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 79212100-4 | 27.08.2026 | 2,500 |
| Contract object: serv. de audit proiect finantat prin pnrr - solutii inteligente pt. manag. turistic in tara dornelor | ||||
| DA40657166 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79212100-4 | 19.06.2026 | 41,000 |
| Contract object: servicii de audit proiecte finantate prin programul horizon de catre eismea ref 16479 bigalps | ||||
| DA40514518 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 79212100-4 | 30.05.2026 | 5,500 |
| Contract object: servicii de audit proiecte pnrr-campusuri studentesti | ||||
| DA40455094 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79212100-4 | 25.05.2026 | 19,550 |
| Contract object: servicii de audit financiar pentru 23 proiecte de cercetare ref. 13370 | ||||
| DA40157811 | JUDETUL BACAU CUI: 5057580 | 79212100-4 | 08.04.2026 | 12,000 |
| Contract object: servicii de auditare financiara in cadrul proiectului: finantarea bibliotecilor din judetul bacau | ||||
| DA40137080 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79212000-3 | 03.04.2026 | 20,660 |
| Contract object: servicii de audit proiecte finantate prin programul horizon -cinea ref 5951 | ||||
| DA39968317 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79212100-4 | 09.03.2026 | 800 |
| Contract object: servicii de audit 1 proiect de cercetare; ref. 5616 | ||||
| DA39200127 | JUDETUL BACAU CUI: 5057580 | 79212100-4 | 04.11.2025 | 10,000 |
| Contract object: servicii de audit financiar, proiect: invest. in sist. inform. si infrastruct. digitala ale sju bc | ||||
| DA38403220 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79212000-3 | 25.06.2025 | 24,800 |
| Contract object: servicii de audit 31 proiect de cercetare ref | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799679 | MUNICIPIUL IASI CUI: 4541580 | 79212100-4 | 06.07.2026 | 30,000 |
| Contract object: servicii de audit financiar aferente proiectului cresterea atractivitatii zonei centrale a municipiului iasi din punct de vedere socio-economic, cultural si turistic | ||||
| DAN1868120 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 71621000-7 | 24.02.2023 | 65,000 |
| Contract object: servicii de evaluare echipamente, masini, utilaje si alte imobilizari corporale | ||||
| DAN1830794 | MUNICIPIUL MOINESTI CUI: 4591490 | 79212100-4 | 03.01.2023 | 20,000 |
| Contract object: servicii de audit financiar in cadrul proiectului reabilitarea si dotarea unor spatii din cladirea situata in str. vasile alecsandri nr. 52, municipiul moinesti in vederea amenajarii unui centru multifunctional pentru activitati sociale, finantat in cadrul programului operational regional 2014-2020, axa prioritara 9 - sprijinirea regenerarii economice si sociale a comunitatilor defavorizate din mediul urban, prioritatea de investitii 9.1 - dezvoltare locala sub responsabilitatea comunitatii (dlrc), cod smis 148775 | ||||
| DAN1830599 | MUNICIPIUL MOINESTI CUI: 4591490 | 79212100-4 | 03.01.2023 | 44,500 |
| Contract object: servicii de auditare financiara in cadrul proiectului modernizare infrastructura instalatie electrica spitalul municipal de urgenta moinesti finantat prin programul operational infrastructura mare (poim) 2014-2020, axa prioritara 9 - protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19 prin prioritatea de investitii 9a - investitii in infrastructurile sanitare si sociale care contribuie la dezvoltarea la nivel national, regional si local, reducand inegalitatile in ceea ce priveste starea de sanatate, promovand incluziunea sociala prin imbunatatirea accesului la serviciile sociale, culturale si de recreere, precum si trecerea de la serviciile institutionale la serviciile prestate de comunitati si obiectivul specific 9.1 - cresterea capacitatii de gestionare a crizei sanitare covid-19, cod smis 154527 | ||||
| DAN1051133 | MUNICIPIUL MOINESTI CUI: 4591490 | 79212100-4 | 03.01.2019 | 33,605 |
| Contract object: servicii de auditare financiara pentru proiectul:reabilitare termica imobile scoala george enescu finantat prin programul operational regional 2014-2020, axa prioritara 3 - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3.1 - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice si in sectorul locuintelor, operatiune b - cladiri publice | ||||
| DAN1004123 | MUNICIPIUL IASI CUI: 4541580 | 79212000-3 | 15.06.2018 | 14,250 |
| Contract object: servicii de audit aferente proiectului:centrul international de arta contemporana:reabilitarea, consolidarea si refunctionalizarea cladirii fostei bai comunale (baia turceasca) | ||||
| DAN1001338 | JUDETUL IASI CUI: 4540712 | 79212100-4 | 23.04.2018 | 15,000 |
| Contract object: servicii de audit financiar pentru proiectul reabilitarea si modernizarea spitalului clinic de urgenta sf. maria iasi | ||||
- 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/24600940/api/v1/suppliers/24600940/revenue/api/v1/suppliers/24600940/scores/api/v1/suppliers/24600940/benchmarks/api/v1/red-flags/by-supplier/24600940/api/v1/suppliers/24600940/years/api/v1/suppliers/24600940/cpv/api/v1/suppliers/24600940/clients/api/v1/suppliers/24600940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders