Total revenue
2.62 Mn.
104 client authorities · paid between 2018 and 2023
Direct purchases
1.70 Mn.
152 purchases
Offline purchases
214,672 RON
11 purchases
Tenders
704,160 RON
7 contracts
Won without competition
58.3%
2 of 7 lots
National rate: 34.3%
Ranked 3,711 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.9%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 37,516 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
#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 26; the other 14 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
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 |
|---|---|---|---|---|
| DA32405846 | GARDA FORESTIERA BRASOV CUI: 16440270 | 32351000-8 | 19.01.2023 | 671 |
| Contract object: radiocomanda rc1a/rc1b pentru dji mavic 2 | ||||
| DA32281637 | INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 32351000-8 | 22.12.2022 | 4,587 |
| Contract object: card de memorie samsung evo plus, microsdxc, 128gb, 130mb/s | ||||
| DA32247653 | UNITATEA MILITARA 01932 CUI: 4443256 | 34711200-6 | 20.12.2022 | 1,764 |
| Contract object: pachet drona dji mini 2 cu accesorii | ||||
| DA32234531 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 34711200-6 | 19.12.2022 | 1,638 |
| Contract object: dji mini 2 + card 64gb | ||||
| DA32216384 | UNITATEA MILITARA 01932 CUI: 4443256 | 34711200-6 | 16.12.2022 | 3,276 |
| Contract object: pachet doua drone dji mini 2 | ||||
| DA32167890 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 34741000-3 | 15.12.2022 | 4,126 |
| Contract object: pachet accesorii dji phantom 4 pro / rtk | ||||
| DA32129212 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38651600-9 | 13.12.2022 | 1,672 |
| Contract object: lavaliera wireless dji mic, autonomie 15 ore, distanta maxima 250 m | ||||
| DA31898589 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31731100-0 | 16.11.2022 | 924 |
| Contract object: accesorii gimbal flir vue pro r ref 36713 | ||||
| DA31831484 | UM 0465 CUI: 14539766 | 50211000-7 | 08.11.2022 | 2,800 |
| Contract object: serviciu de reparatie uav | ||||
| DA31810869 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 34711200-6 | 08.11.2022 | 9,244 |
| Contract object: reparatie drona dji inspire 2 + reparatie camera dji zenmuse x5s | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1792309 | JUDETUL DOLJ CUI: 4417150 | 34711200-6 | 10.11.2022 | 29,000 |
| Contract object: drona de cartografiere + statie mobila rtk | ||||
| DAN1745271 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 39300000-5 | 29.08.2022 | 5,294 |
| Contract object: drona cu camera foto-video | ||||
| DAN1734783 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 50344000-8 | 05.08.2022 | 252 |
| Contract object: reparatie drona dji inspire 2 | ||||
| DAN1607908 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48328000-3 | 07.01.2022 | 18,700 |
| Contract object: licenta anuala software pix 4d bim - (1 buc.) | ||||
| DAN1602304 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34711200-6 | 03.01.2022 | 5,486 |
| Contract object: drona | ||||
| DAN1550112 | JUDETUL HARGHITA CUI: 4245763 | 34731000-0 | 19.10.2021 | 2,616 |
| Contract object: accesorii pentru drona dji phantom 4 pro | ||||
| DAN1257618 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 18143000-3 | 02.04.2020 | 29,000 |
| Contract object: masca de protectie 3 straturi 3 pliuri 10.000 buc | ||||
| DAN1254489 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 34731000-0 | 30.03.2020 | 5,790 |
| Contract object: mapir dji phantom 4 survey3 titling bundle pentru drona | ||||
| DAN1120078 | MUNICIPIUL TIMISOARA CUI: 14756536 | 34711200-6 | 28.06.2019 | 53,380 |
| Contract object: echipament de monitorizare si masurare topografica aeriana tip drona | ||||
| DAN1036875 | INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | 34730000-3 | 04.12.2018 | 2,654 |
| Contract object: accesorii sistem mini uav | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063161 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 34711200-6 | 15.12.2021 | 166,182 |
| Contract object: drone | ||||
| SCNA1035537 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 30200000-1 | 16.04.2020 | 8,096 |
| Contract object: echipamente it | ||||
| SCNA1033426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 30213100-6 | 11.03.2020 | 8,860 |
| Contract object: echipamente it - laptop (licenta inclusa) + imprimanta - proiect venus - impreuna pentru o viata in siguranta! | ||||
| SCNA1031984 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | 30200000-1 | 06.02.2020 | 8,346 |
| Contract object: furnizare echipamente it in cadrul proiectului venus -impreuna pentru o viata in siguranta! | ||||
| SCNA1028848 | JUDETUL CLUJ CUI: 4288110 | 34711200-6 | 05.12.2019 | 75,626 |
| Contract object: drona in cadrul proiectului asistenta tehnica moderna pentru lupta impotriva criminalitatii la nivelul judetului cluj | ||||
| SCNA1026680 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 34711200-6 | 06.11.2019 | 102,350 |
| Contract object: drona cu accesorii | ||||
| SCNA1024701 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 32333200-8 | 07.10.2019 | 334,700 |
| Contract object: achizitie 250 bucati sisteme audio-video portabile de tip body worn camera pentru directia generala politia locala | ||||
- 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/24701864/api/v1/suppliers/24701864/revenue/api/v1/suppliers/24701864/scores/api/v1/suppliers/24701864/benchmarks/api/v1/red-flags/by-supplier/24701864/api/v1/suppliers/24701864/years/api/v1/suppliers/24701864/cpv/api/v1/suppliers/24701864/clients/api/v1/suppliers/24701864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders