Total revenue
42,529 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
13,132 RON
8 purchases
Offline purchases
24,204 RON
47 purchases
Tenders
5,193 RON
1 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
25.3%
Main client: COMUNA TURENI
National median: 30.2%
Ranked 25,668 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 18; the other 6 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 TURENI CUI: 4378840 | — | 10,775 | — | 10,775 | 25.3% | 0.0% | 15 | 2020–2026 |
| COMUNA BUZA CUI: 4426158 | 5,833 | — | — | 5,833 | 13.7% | 0.0% | 2 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 5,193 | 5,193 | 12.2% | 0.0% | 1 | 2020 |
| COMUNA CHINTENI CUI: 4923998 | — | 3,684 | — | 3,684 | 8.7% | 0.0% | 1 | 2025 |
| SCOALA PRIMARA AITON COM AITON CUI: 18302885 | — | 1,849 | — | 1,849 | 4.4% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | 1,599 | — | — | 1,599 | 3.8% | 0.4% | 1 | 2025 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | — | 1,563 | — | 1,563 | 3.7% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 1,559 | — | — | 1,559 | 3.7% | 0.2% | 1 | 2026 |
| UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 1,487 | — | — | 1,487 | 3.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 1,364 | — | 1,364 | 3.2% | 0.0% | 1 | 2025 |
| COMUNA TRITENII DE JOS CUI: 4426263 | — | 1,313 | — | 1,313 | 3.1% | 0.0% | 1 | 2019 |
| COMUNA BAISOARA CUI: 5562093 | 1,248 | — | — | 1,248 | 2.9% | 0.0% | 1 | 2026 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | — | 934 | — | 934 | 2.2% | 0.0% | 2 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 826 | — | — | 826 | 1.9% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 596 | — | 596 | 1.4% | 0.0% | 12 | 2020–2025 |
| SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | — | 587 | — | 587 | 1.4% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 580 | — | — | 580 | 1.4% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | — | 519 | — | 519 | 1.2% | 0.0% | 3 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 289 | — | 289 | 0.7% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | — | 252 | — | 252 | 0.6% | 0.0% | 2 | 2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 210 | — | 210 | 0.5% | 0.0% | 2 | 2024 |
| COMUNA PALATCA CUI: 5105687 | — | 210 | — | 210 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA FELEACU CUI: 4354507 | — | 59 | — | 59 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40829810 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 16320000-4 | 15.07.2026 | 580 |
| Contract object: motocoasa dac 310 | ||||
| DA40829970 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 34913000-0 | 15.07.2026 | 1,559 |
| Contract object: pachet piese | ||||
| DA40640915 | COMUNA BAISOARA CUI: 5562093 | 42999100-6 | 17.06.2026 | 1,248 |
| Contract object: suflanta-aspirator frunze ruris a7 / motocoasa dac 310 / ulei ruris 2t | ||||
| DA39394987 | SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | 44511500-0 | 27.11.2025 | 1,599 |
| Contract object: motofierastrau ruris rm540 | ||||
| DA38976826 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 43611400-3 | 30.09.2025 | 1,487 |
| Contract object: obiecte de inventar de resort a.p.i. | ||||
| DA38846235 | MUNICIPIUL TURDA CUI: 4378930 | 42924700-6 | 12.09.2025 | 826 |
| Contract object: atomizor pt muzeul de istorie turda | ||||
| DA38828876 | COMUNA BUZA CUI: 4426158 | 31122000-7 | 11.09.2025 | 3,834 |
| Contract object: generator ge 9000 ats | ||||
| DA38828890 | COMUNA BUZA CUI: 4426158 | 42122130-0 | 11.09.2025 | 1,999 |
| Contract object: motopompa 200xr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822900 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 03.08.2026 | 1,364 |
| Contract object: servici de reparare auto nr. 356 | ||||
| DAN2777489 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 42670000-3 | 11.06.2026 | 120 |
| Contract object: accesorii motocoasa | ||||
| DAN2777482 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 42670000-3 | 11.06.2026 | 132 |
| Contract object: accesorii motocoasa | ||||
| DAN2750464 | COMUNA TURENI CUI: 4378840 | 16310000-1 | 07.05.2026 | 907 |
| Contract object: motocoasa | ||||
| DAN2658756 | COMUNA CHINTENI CUI: 4923998 | 16310000-1 | 16.01.2026 | 3,684 |
| Contract object: utilaje cosire | ||||
| DAN2634911 | COMUNA TURENI CUI: 4378840 | 34320000-6 | 18.12.2025 | 418 |
| Contract object: piese diverse pentru motocoase | ||||
| DAN2579055 | COMUNA RECEA-CRISTUR CUI: 4426255 | 34300000-0 | 16.10.2025 | 430 |
| Contract object: piese auto | ||||
| DAN2551699 | COMUNA TURENI CUI: 4378840 | 16320000-4 | 18.09.2025 | 934 |
| Contract object: motocoasa | ||||
| DAN2545883 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44423000-1 | 11.09.2025 | 50 |
| Contract object: fir motocoasa 4 mm (60 m) - depoul cluj - srtfc cluj | ||||
| DAN2539026 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44423000-1 | 01.09.2025 | 66 |
| Contract object: fir motocoasa 4mm / 2,4mm - dep. cluj - srtfc cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1032054 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 42122100-1 | 14.04.2020 | 5,193 |
| Contract object: achizitie atomizor | ||||
- 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/25675909/api/v1/suppliers/25675909/revenue/api/v1/suppliers/25675909/scores/api/v1/suppliers/25675909/benchmarks/api/v1/red-flags/by-supplier/25675909/api/v1/suppliers/25675909/years/api/v1/suppliers/25675909/cpv/api/v1/suppliers/25675909/clients/api/v1/suppliers/25675909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders