Total revenue
5.10 Mn.
59 client authorities · paid between 2019 and 2026
Direct purchases
2.66 Mn.
162 purchases
Offline purchases
10,723 RON
4 purchases
Tenders
2.43 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.4%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 22,597 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | — | — | 1,449,314 | 1,449,314 | 28.4% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 785,586 | 785,586 | 15.4% | 0.0% | 2 | 2026 |
| SERVICII PUBLICE IASI SA CUI: 27277063 | 738,015 | — | — | 738,015 | 14.5% | 0.6% | 32 | 2024–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 377,964 | — | — | 377,964 | 7.4% | 0.4% | 4 | 2021–2026 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 363,979 | — | — | 363,979 | 7.1% | 1.1% | 13 | 2025–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | — | 194,955 | 194,955 | 3.8% | 0.0% | 3 | 2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | 190,448 | — | — | 190,448 | 3.7% | 6.9% | 2 | 2025–2026 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 185,711 | — | — | 185,711 | 3.6% | 0.6% | 13 | 2025–2026 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 165,539 | — | — | 165,539 | 3.2% | 0.3% | 2 | 2024–2025 |
| CLUBUL SPORTIV MUNICIPAL AVANTUL REGHIN CUI: 10754958 | 146,600 | — | — | 146,600 | 2.9% | 69.5% | 1 | 2026 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 48,960 | — | — | 48,960 | 1.0% | 0.0% | 4 | 2025–2026 |
| SALPITFLOR GREEN SA CUI: 27393335 | 42,765 | — | — | 42,765 | 0.8% | 0.1% | 3 | 2024–2025 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 40,660 | — | — | 40,660 | 0.8% | 0.0% | 3 | 2026 |
| CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 36,033 | — | — | 36,033 | 0.7% | 1.6% | 6 | 2025–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 35,062 | — | — | 35,062 | 0.7% | 0.0% | 7 | 2023–2025 |
| COMUNA MATEI CUI: 4427056 | 21,200 | — | — | 21,200 | 0.4% | 0.1% | 2 | 2025 |
| CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | 19,943 | — | — | 19,943 | 0.4% | 0.2% | 3 | 2025–2026 |
| ORAS NASAUD CUI: 4347887 | 7,719 | 10,334 | — | 18,053 | 0.4% | 0.0% | 3 | 2019–2026 |
| COMUNA SACALAZ CUI: 5439113 | 17,616 | — | — | 17,616 | 0.4% | 0.0% | 1 | 2024 |
| ORASUL LUDUS CUI: 5669317 | 17,203 | — | — | 17,203 | 0.3% | 0.0% | 2 | 2021–2023 |
| COMUNA MONOR CUI: 4347356 | 16,670 | — | — | 16,670 | 0.3% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 12,514 | — | — | 12,514 | 0.3% | 0.0% | 3 | 2021–2026 |
| ASOCIATIA CIVITAS FLORIS CUI: 34097006 | 12,400 | — | — | 12,400 | 0.2% | 3.2% | 1 | 2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 11,935 | — | — | 11,935 | 0.2% | 0.0% | 6 | 2020–2021 |
| COMUNA GILAU CUI: 4485421 | 11,763 | — | — | 11,763 | 0.2% | 0.0% | 2 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| COCES TRANS SRL CUI: 23152377 | 1 | 252,936 | 505,872 | 1 | 2026 |
| COMGABY MOLN SRL CUI: 9579993 | 3 | 194,955 | 389,910 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293361 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 31214110-3 | 30.09.2026 | 2,100 |
| Contract object: separatoare gazon 45mm | ||||
| DA41293391 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | 24453000-4 | 30.09.2026 | 525 |
| Contract object: cuie pentru separatoare gazon | ||||
| DA41294034 | COMUNA AMZACEA CUI: 4707641 | 03111000-2 | 30.09.2026 | 7,600 |
| Contract object: seminte greenax basic sport | ||||
| DA41274342 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 39293400-6 | 29.09.2026 | 9,300 |
| Contract object: achizitie gazon rulou intretinere zona verde intrare parc avram iancu si sala polivalenta | ||||
| DA41274384 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | 77314100-5 | 28.09.2026 | 12,400 |
| Contract object: gazon rulou | ||||
| DA41241731 | COMUNA REMETEA MARE CUI: 2512511 | 24410000-1 | 24.09.2026 | 3,000 |
| Contract object: furnizare si livrare ingrasamant pentru gazon | ||||
| DA41241732 | COMUNA REMETEA MARE CUI: 2512511 | 03111000-2 | 24.09.2026 | 1,700 |
| Contract object: furnizare si livrare seminte pentru gazon | ||||
| DA41253976 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 24453000-4 | 24.09.2026 | 489 |
| Contract object: erbicid stomp aqua | ||||
| DA41235538 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 03111000-2 | 23.09.2026 | 7,600 |
| Contract object: achizitie seminte profesionale pentru suprainsamantare stadion cil, campia libertatii | ||||
| DA41188413 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 24440000-0 | 15.09.2026 | 5,660 |
| Contract object: ingrasamint gazon greenax public zone 20 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801895 | ORAS NASAUD CUI: 4347887 | 44423000-1 | 07.07.2026 | 7,719 |
| Contract object: rulou gazon | ||||
| DAN2780404 | COMUNA BLAJENI CUI: 4374130 | 44423000-1 | 15.06.2026 | 50 |
| Contract object: pluviometru | ||||
| DAN2437788 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 24440000-0 | 23.04.2025 | 339 |
| Contract object: cjt-furnizare ingrasamant | ||||
| DAN1284110 | ORAS NASAUD CUI: 4347887 | 39293400-6 | 26.05.2020 | 2,615 |
| Contract object: gazon rulou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166510 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 77314000-4 | 30.09.2026 | 1,820,641 |
| Contract object: servicii de cosire si erbicidare a terenurilor - 17 loturi | ||||
| CAN1168292 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77312000-0 | 16.07.2026 | 505,872 |
| Contract object: servicii de cosire si indepartare a vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea s.t.t. craiova | ||||
| CAN1167589 | JUDETUL CLUJ CUI: 4288110 | 39293400-6 | 13.05.2026 | 1,449,314 |
| Contract object: furnizarea si montarea de gazon hibrid pentru suprafata de joc a stadionului cluj arena | ||||
| CAN1163978 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 77312000-0 | 11.03.2026 | 532,650 |
| Contract object: servicii de cosire si indepartare a vegetatiei in scopul prevenirii incendiilor in statiile electrice din gestiunea stt bacau | ||||
- 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/26640968/api/v1/suppliers/26640968/revenue/api/v1/suppliers/26640968/scores/api/v1/suppliers/26640968/benchmarks/api/v1/red-flags/by-supplier/26640968/api/v1/suppliers/26640968/years/api/v1/suppliers/26640968/cpv/api/v1/suppliers/26640968/clients/api/v1/suppliers/26640968/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders