Total revenue
907,497 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
824,796 RON
185 purchases
Offline purchases
82,701 RON
45 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
22.9%
Main client: MUNICIPIUL CAMPIA TURZII
National median: 30.2%
Ranked 28,134 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 207,962 | — | — | 207,962 | 22.9% | 0.1% | 118 | 2018–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 106,800 | — | — | 106,800 | 11.8% | 0.1% | 8 | 2019–2026 |
| SALINA TURDA SA CUI: 26128977 | 101,750 | — | — | 101,750 | 11.2% | 0.2% | 7 | 2019–2025 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 99,242 | — | — | 99,242 | 10.9% | 0.0% | 9 | 2018–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 73,021 | — | — | 73,021 | 8.1% | 0.0% | 9 | 2018–2026 |
| COMUNA TURENI CUI: 4378840 | 10,800 | 36,747 | — | 47,547 | 5.2% | 0.1% | 24 | 2019–2026 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 45,800 | — | — | 45,800 | 5.1% | 0.1% | 7 | 2019–2026 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 16,800 | 28,800 | — | 45,600 | 5.0% | 0.1% | 5 | 2020–2025 |
| COMUNA CEANU MARE CUI: 5227935 | 43,700 | 1,800 | — | 45,500 | 5.0% | 0.1% | 7 | 2021–2025 |
| COMUNA VIISOARA CUI: 4426280 | 40,780 | — | — | 40,780 | 4.5% | 0.1% | 6 | 2019–2025 |
| COMUNA LUNA CUI: 4546960 | 33,400 | — | — | 33,400 | 3.7% | 0.1% | 7 | 2020–2026 |
| COMUNA FRATA CUI: 4546944 | 27,700 | — | — | 27,700 | 3.1% | 0.0% | 3 | 2021–2023 |
| COMUNA FLORESTI CUI: 4485391 | 10,000 | — | — | 10,000 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA CALARASI CUI: 4378786 | — | 9,600 | — | 9,600 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA CIURILA CUI: 4924004 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA AITON CUI: 4378743 | — | 5,180 | — | 5,180 | 0.6% | 0.0% | 13 | 2019–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 1,041 | — | — | 1,041 | 0.1% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01515 CUI: 17401120 | — | 374 | — | 374 | 0.0% | 0.2% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | — | 200 | — | 200 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40801235 | COMUNA TRITENII DE JOS CUI: 4426263 | 79341000-6 | 10.07.2026 | 5,400 |
| Contract object: ziarul 21 - servicii mass media rural | ||||
| DA40506777 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79341000-6 | 28.05.2026 | 7,000 |
| Contract object: ziarul 21 - servicii de publicitate mass-media | ||||
| DA40302677 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79341000-6 | 04.05.2026 | 14,400 |
| Contract object: ziarul 21 - servicii de publicitate mass-media rural | ||||
| DA40273737 | MUNICIPIUL TURDA CUI: 4378930 | 79341000-6 | 30.04.2026 | 4,856 |
| Contract object: servicii de publicitate in mass media_lot 2 | ||||
| DA39859862 | COMUNA LUNA CUI: 4546960 | 79341000-6 | 19.02.2026 | 8,400 |
| Contract object: ziarul 21 - servicii de publicitate mass-media rural | ||||
| DA39479678 | SALINA TURDA SA CUI: 26128977 | 79341000-6 | 09.12.2025 | 18,000 |
| Contract object: servicii de publicitate in mass-media | ||||
| DA39409828 | COMPANIA DE APA ARIES SA CUI: 20330054 | 79341000-6 | 02.12.2025 | 5,448 |
| Contract object: servicii de publicitate in mass-media pentru caa | ||||
| DA38809060 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79341000-6 | 08.09.2025 | 1,000 |
| Contract object: servicii de publicitate in mass media online grila 1000+ pentru luna septembrie anul 2025 | ||||
| DA38655103 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79341000-6 | 06.08.2025 | 1,000 |
| Contract object: servicii de publicitate in mass media online grila 1000+ pentru luna august anul 2025 | ||||
| DA38485254 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 79341000-6 | 08.07.2025 | 1,000 |
| Contract object: servicii de publicitate in mass media online grila 1000+ pentru luna iulie, anul 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854644 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 79341000-6 | 15.09.2026 | 200 |
| Contract object: publicare anunt pierdere | ||||
| DAN2738610 | COMUNA TURENI CUI: 4378840 | 22210000-5 | 23.04.2026 | 900 |
| Contract object: publicare anunturi de interes public in ziar 21 martie 2026 | ||||
| DAN2732310 | COMUNA TURENI CUI: 4378840 | 22210000-5 | 16.04.2026 | 900 |
| Contract object: publicare anunturi de interes public in ziar 21 februarie 2026 | ||||
| DAN2667067 | COMUNA TURENI CUI: 4378840 | 22210000-5 | 26.01.2026 | 900 |
| Contract object: publicare anunturi de interes public ziar 21 editia online + tiparita cu distributie ziare decembrie 2025 | ||||
| DAN2634960 | COMUNA TURENI CUI: 4378840 | 22210000-5 | 18.12.2025 | 900 |
| Contract object: publicare anunturi de interes public ziar 21 editie online si tiparit cu distributie ziare noiembrie 2025 | ||||
| DAN2619245 | COMUNA TURENI CUI: 4378840 | 22210000-5 | 04.12.2025 | 900 |
| Contract object: anunt de interes public ziar online si prin ziar 21 inclusiv distributie octombrie 2025 | ||||
| DAN2516496 | COMUNA TURENI CUI: 4378840 | 22210000-5 | 28.07.2025 | 900 |
| Contract object: publicare comunicate de interes public in ziar21 editia tiparita si editia online iulie 2025 | ||||
| DAN2511412 | COMUNA TURENI CUI: 4378840 | 22210000-5 | 21.07.2025 | 900 |
| Contract object: publicare anunturi ziar 21 si ziar21.ro iunie 2025 | ||||
| DAN2466275 | COMUNA TURENI CUI: 4378840 | 22210000-5 | 29.05.2025 | 900 |
| Contract object: publicare articole ziar 21 editie online si tiparita luna martie 2025 | ||||
| DAN2404895 | COMUNA MOLDOVENESTI CUI: 4426239 | 22210000-5 | 14.03.2025 | 9,600 |
| Contract object: furnizare ziare | ||||
- 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/26538381/api/v1/suppliers/26538381/revenue/api/v1/suppliers/26538381/scores/api/v1/suppliers/26538381/benchmarks/api/v1/red-flags/by-supplier/26538381/api/v1/suppliers/26538381/years/api/v1/suppliers/26538381/cpv/api/v1/suppliers/26538381/clients/api/v1/suppliers/26538381/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders