Total revenue
1.18 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
617 purchases
Offline purchases
24,130 RON
59 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
43.2%
Main client: COMPANIA DE APA ARIES SA
National median: 30.2%
Ranked 11,521 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA ARIES SA CUI: 20330054 | 511,590 | — | — | 511,590 | 43.2% | 0.1% | 217 | 2018–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 236,032 | — | — | 236,032 | 20.0% | 0.7% | 67 | 2021–2026 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 57,989 | 1,479 | — | 59,468 | 5.0% | 0.2% | 15 | 2018–2025 |
| SALINA TURDA SA CUI: 26128977 | 34,474 | — | — | 34,474 | 2.9% | 0.1% | 38 | 2018–2024 |
| COMUNA LUNA CUI: 4546960 | 33,038 | 286 | — | 33,324 | 2.8% | 0.1% | 20 | 2018–2026 |
| COMUNA CEANU MARE CUI: 5227935 | 29,485 | 3,098 | — | 32,583 | 2.8% | 0.1% | 18 | 2020–2026 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 20,677 | 3,391 | — | 24,068 | 2.0% | 0.1% | 17 | 2018–2022 |
| COMUNA TURENI CUI: 4378840 | 19,028 | 3,857 | — | 22,885 | 1.9% | 0.1% | 26 | 2018–2025 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 20,738 | — | — | 20,738 | 1.8% | 0.1% | 19 | 2018–2021 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 19,457 | — | — | 19,457 | 1.6% | 0.3% | 17 | 2019–2024 |
| SCOALA GIMNAZIALA IARA CUI: 18012709 | 19,086 | — | — | 19,086 | 1.6% | 0.3% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN BUJOR PETRESTII DE JOS CUI: 18022451 | 14,850 | — | — | 14,850 | 1.3% | 2.4% | 16 | 2018–2025 |
| COMUNA FRATA CUI: 4546944 | 14,689 | — | — | 14,689 | 1.2% | 0.0% | 2 | 2024 |
| SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | 13,573 | — | — | 13,573 | 1.2% | 0.9% | 19 | 2018–2026 |
| COMUNA PLOSCOS CUI: 5022212 | 12,433 | — | — | 12,433 | 1.1% | 0.1% | 6 | 2018–2025 |
| COMUNA SALCIUA CUI: 4613300 | 10,723 | — | — | 10,723 | 0.9% | 0.0% | 6 | 2018–2022 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 10,126 | — | — | 10,126 | 0.9% | 0.0% | 13 | 2018–2026 |
| COMUNA AITON CUI: 4378743 | 7,557 | 1,595 | — | 9,152 | 0.8% | 0.0% | 10 | 2018–2023 |
| COMUNA BAISOARA CUI: 5562093 | 9,146 | — | — | 9,146 | 0.8% | 0.0% | 16 | 2018–2024 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 5,434 | 2,608 | — | 8,042 | 0.7% | 0.0% | 8 | 2018–2022 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 7,581 | — | — | 7,581 | 0.6% | 0.0% | 7 | 2023–2025 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 7,092 | — | — | 7,092 | 0.6% | 0.0% | 7 | 2023–2026 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 5,918 | — | — | 5,918 | 0.5% | 0.0% | 13 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | 5,768 | — | — | 5,768 | 0.5% | 0.0% | 7 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,269 | — | 5,269 | 0.5% | 0.0% | 22 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41226333 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 34352000-9 | 21.09.2026 | 20,083 |
| Contract object: anvelope combina | ||||
| DA41203384 | COMPANIA DE APA ARIES SA CUI: 20330054 | 34351100-3 | 17.09.2026 | 3,053 |
| Contract object: anveope 215/75-16c petlas vanmaster | ||||
| DA41103286 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 19511200-3 | 03.09.2026 | 215 |
| Contract object: camera 900-20 | ||||
| DA41103303 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 34351100-3 | 03.09.2026 | 744 |
| Contract object: anveope 205/65-15c petlas | ||||
| DA41103368 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 50116500-6 | 03.09.2026 | 124 |
| Contract object: prestari servicii vulcanizare | ||||
| DA41045760 | COMPANIA DE APA ARIES SA CUI: 20330054 | 34351100-3 | 25.08.2026 | 545 |
| Contract object: anveope 185/65-15 matador mp62 | ||||
| DA41045706 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50116500-6 | 25.08.2026 | 464 |
| Contract object: prestari servicii vulcanizare | ||||
| DA40945179 | SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | 50116500-6 | 05.08.2026 | 274 |
| Contract object: prestari servicii vulcanizare | ||||
| DA40843433 | COMUNA MIHAI VITEAZU CUI: 4378832 | 34351100-3 | 20.07.2026 | 737 |
| Contract object: anveope 215/65-16 petlas pt dacia duster cj13pmv | ||||
| DA40810150 | DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | 34351100-3 | 13.07.2026 | 1,127 |
| Contract object: achizitie anvelope | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2648714 | COMUNA TURENI CUI: 4378840 | 34300000-0 | 08.01.2026 | 102 |
| Contract object: articole auto diverse | ||||
| DAN2619169 | COMUNA TURENI CUI: 4378840 | 50116500-6 | 04.12.2025 | 421 |
| Contract object: servicii vulcanizare cj-26-clt, cj-29-tur | ||||
| DAN2610074 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116500-6 | 24.11.2025 | 364 |
| Contract object: cjt-servicii vulcanizare | ||||
| DAN2533671 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116500-6 | 22.08.2025 | 55 |
| Contract object: cjt-servicii vulcanizare | ||||
| DAN2509737 | COMUNA TURENI CUI: 4378840 | 34351100-3 | 17.07.2025 | 1,050 |
| Contract object: anvelope | ||||
| DAN2476001 | UNITATEA MILITARA 01020 CUI: 4349187 | 50116500-6 | 11.06.2025 | 420 |
| Contract object: serviciu vulcanizare | ||||
| DAN2317606 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116500-6 | 20.11.2024 | 134 |
| Contract object: cjt- servicii vulcanizare | ||||
| DAN2290013 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50116500-6 | 14.10.2024 | 134 |
| Contract object: servicii vulcanizare auto a-3764 | ||||
| DAN2248256 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116500-6 | 18.08.2024 | 46 |
| Contract object: cjt-servicii de vulcanizare dacia duster | ||||
| DAN2247953 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116500-6 | 14.08.2024 | 50 |
| Contract object: cjpe servicii vulcanizare | ||||
- 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/255543/api/v1/suppliers/255543/revenue/api/v1/suppliers/255543/scores/api/v1/suppliers/255543/benchmarks/api/v1/red-flags/by-supplier/255543/api/v1/suppliers/255543/years/api/v1/suppliers/255543/cpv/api/v1/suppliers/255543/clients/api/v1/suppliers/255543/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders