Total revenue
989,423 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
919,095 RON
263 purchases
Offline purchases
70,328 RON
38 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
12.3%
Main client: SPITALUL CLINIC MUNICIPAL
National median: 30.2%
Ranked 37,986 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 119,790 | 1,500 | — | 121,290 | 12.3% | 0.0% | 12 | 2020–2025 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 112,000 | — | — | 112,000 | 11.3% | 0.0% | 12 | 2018–2024 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 58,000 | — | — | 58,000 | 5.9% | 0.1% | 30 | 2018–2023 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 57,960 | — | — | 57,960 | 5.9% | 0.1% | 7 | 2018–2024 |
| COMUNA CEPLENITA CUI: 4541246 | 49,700 | — | — | 49,700 | 5.0% | 0.1% | 11 | 2018–2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45,500 | — | — | 45,500 | 4.6% | 0.0% | 8 | 2018–2021 |
| MUNICIPIUL AIUD CUI: 4613636 | 40,000 | — | — | 40,000 | 4.0% | 0.0% | 3 | 2025–2026 |
| ORAS CUGIR CUI: 5146873 | 3,040 | 33,150 | — | 36,190 | 3.7% | 0.0% | 11 | 2018–2025 |
| ORAS OCNA MURES CUI: 4563228 | 18,000 | 15,000 | — | 33,000 | 3.3% | 0.0% | 4 | 2018–2020 |
| SPITALUL MUNICIPAL CUI: 4323403 | 30,950 | 500 | — | 31,450 | 3.2% | 0.1% | 7 | 2018–2023 |
| COMUNA VALEA IERII CUI: 5562115 | 29,700 | 1,500 | — | 31,200 | 3.2% | 0.1% | 7 | 2021–2026 |
| COMUNA BONTIDA CUI: 4565261 | 30,600 | — | — | 30,600 | 3.1% | 0.1% | 4 | 2018–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 27,327 | — | — | 27,327 | 2.8% | 0.4% | 15 | 2018–2026 |
| LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 25,600 | 1,050 | — | 26,650 | 2.7% | 1.5% | 7 | 2018–2023 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 23,633 | — | — | 23,633 | 2.4% | 0.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 21,000 | — | — | 21,000 | 2.1% | 0.6% | 7 | 2019–2026 |
| CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 20,230 | — | — | 20,230 | 2.0% | 0.4% | 11 | 2018–2026 |
| COMUNA VICTORIA CUI: 4540305 | 20,000 | — | — | 20,000 | 2.0% | 0.0% | 1 | 2025 |
| UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 15,600 | — | — | 15,600 | 1.6% | 0.7% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 14,400 | 774 | — | 15,174 | 1.5% | 0.9% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA SINGIDAVA CUGIR CUI: 12828210 | 14,000 | — | — | 14,000 | 1.4% | 0.6% | 4 | 2019–2025 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 13,800 | — | — | 13,800 | 1.4% | 0.2% | 8 | 2019–2026 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 13,677 | — | — | 13,677 | 1.4% | 0.1% | 3 | 2023 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 4,200 | 9,450 | — | 13,650 | 1.4% | 0.0% | 14 | 2023–2026 |
| LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 13,200 | — | — | 13,200 | 1.3% | 0.4% | 4 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41151140 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 71317000-3 | 10.09.2026 | 3,600 |
| Contract object: consultanta ssm-su | ||||
| DA40549133 | DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 | 71317000-3 | 04.06.2026 | 3,469 |
| Contract object: consultanta ssm-su | ||||
| DA40537483 | COMUNA VALEA IERII CUI: 5562115 | 71317000-3 | 03.06.2026 | 6,000 |
| Contract object: servicii de consultanta de securitate si sanatate in munca si situatii de urgenta | ||||
| DA40504772 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 71317000-3 | 29.05.2026 | 1,400 |
| Contract object: servicii de consultanta ssm - su | ||||
| DA40504635 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 71317000-3 | 29.05.2026 | 1,000 |
| Contract object: servicii de consultanta ssm - su | ||||
| DA40502598 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 71317000-3 | 28.05.2026 | 3,600 |
| Contract object: consultanta ssm-su | ||||
| DA40347360 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | 71317000-3 | 08.05.2026 | 1,800 |
| Contract object: consultanta ssm-su | ||||
| DA40275066 | MUNICIPIUL AIUD CUI: 4613636 | 71317000-3 | 29.04.2026 | 16,000 |
| Contract object: consultanta ssm-su-rsvti | ||||
| DA40270806 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 71317000-3 | 29.04.2026 | 2,800 |
| Contract object: consultanta ssm-su | ||||
| DA39829522 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 71317000-3 | 13.02.2026 | 7,600 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764353 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 85147000-1 | 26.05.2026 | 700 |
| Contract object: consult ssm | ||||
| DAN2726282 | CASA CORPULUI DIDACTIC CUI: 4681797 | 71317000-3 | 07.04.2026 | 300 |
| Contract object: consultanta ssm | ||||
| DAN2724967 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 85147000-1 | 06.04.2026 | 700 |
| Contract object: consultanta ssm | ||||
| DAN2676824 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 98390000-3 | 06.02.2026 | 700 |
| Contract object: consultanta ssm | ||||
| DAN2669461 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 71317000-3 | 28.01.2026 | 510 |
| Contract object: act aditional nr.2 la contract nr. 397/01.04.2025 servicii consultanta securitate si sanatate in munca | ||||
| DAN2622849 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 98390000-3 | 09.12.2025 | 700 |
| Contract object: consultanta ssm | ||||
| DAN2508777 | ORAS CUGIR CUI: 5146873 | 79417000-0 | 17.07.2025 | 6,000 |
| Contract object: servicii ssm | ||||
| DAN2467186 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 98390000-3 | 30.05.2025 | 700 |
| Contract object: consultanta ssm | ||||
| DAN2428999 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 85147000-1 | 09.04.2025 | 700 |
| Contract object: consultanta ssm | ||||
| DAN2424895 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 44000000-0 | 07.04.2025 | 774 |
| Contract object: materiale de intretinere | ||||
- 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/26367885/api/v1/suppliers/26367885/revenue/api/v1/suppliers/26367885/scores/api/v1/suppliers/26367885/benchmarks/api/v1/red-flags/by-supplier/26367885/api/v1/suppliers/26367885/years/api/v1/suppliers/26367885/cpv/api/v1/suppliers/26367885/clients/api/v1/suppliers/26367885/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders