Total revenue
1.75 Mn.
137 client authorities · paid between 2018 and 2026
Direct purchases
1.53 Mn.
787 purchases
Offline purchases
224,438 RON
231 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
21.8%
Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA
National median: 30.2%
Ranked 29,359 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 381,177 | 150 | — | 381,327 | 21.8% | 0.0% | 81 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 155,523 | 19,361 | — | 174,884 | 10.0% | 0.0% | 41 | 2020–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 110,718 | — | 110,718 | 6.3% | 0.0% | 68 | 2020–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 77,959 | — | — | 77,959 | 4.5% | 0.0% | 11 | 2018–2026 |
| SALA POLIVALENTA SA CUI: 33602967 | 57,000 | — | — | 57,000 | 3.3% | 0.4% | 2 | 2025–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 48,000 | 6,000 | — | 54,000 | 3.1% | 0.0% | 6 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38,900 | 11,150 | — | 50,050 | 2.9% | 0.0% | 16 | 2020–2026 |
| COMUNA APAHIDA CUI: 4485243 | 45,100 | 4,500 | — | 49,600 | 2.8% | 0.0% | 8 | 2019–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 47,840 | — | — | 47,840 | 2.7% | 0.0% | 6 | 2018–2023 |
| ORAS HUEDIN CUI: 4485642 | 41,967 | — | — | 41,967 | 2.4% | 0.0% | 11 | 2018–2026 |
| COMUNA JUCU CUI: 4426212 | 41,100 | — | — | 41,100 | 2.3% | 0.0% | 19 | 2018–2026 |
| COMUNA CIURILA CUI: 4924004 | 36,857 | 3,600 | — | 40,457 | 2.3% | 0.2% | 8 | 2018–2026 |
| COMUNA NEGRENI CUI: 14866024 | 37,658 | — | — | 37,658 | 2.2% | 0.1% | 7 | 2018–2026 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 30,179 | 2,890 | — | 33,069 | 1.9% | 0.1% | 12 | 2021–2026 |
| COMUNA FLORESTI CUI: 4485391 | 26,891 | — | — | 26,891 | 1.5% | 0.0% | 1 | 2025 |
| JUDETUL CLUJ CUI: 4288110 | 26,800 | — | — | 26,800 | 1.5% | 0.0% | 1 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 21,600 | — | — | 21,600 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA BACIU CUI: 4378751 | 14,999 | 2,200 | — | 17,199 | 1.0% | 0.0% | 9 | 2020–2026 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 16,807 | — | — | 16,807 | 1.0% | 0.0% | 1 | 2020 |
| SALINA TURDA SA CUI: 26128977 | 16,800 | — | — | 16,800 | 1.0% | 0.0% | 1 | 2019 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 5,042 | 11,000 | — | 16,042 | 0.9% | 0.0% | 2 | 2019–2025 |
| COMUNA BONTIDA CUI: 4565261 | 12,362 | 3,000 | — | 15,362 | 0.9% | 0.0% | 31 | 2018–2026 |
| COMUNA TURENI CUI: 4378840 | 11,173 | 3,986 | — | 15,159 | 0.9% | 0.0% | 17 | 2018–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 10,133 | 881 | — | 11,014 | 0.6% | 0.0% | 45 | 2019–2026 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 10,440 | — | — | 10,440 | 0.6% | 0.1% | 9 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41229009 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79341000-6 | 21.09.2026 | 240 |
| Contract object: s00078 - dsna cluj - servicii de publicitate | ||||
| DA41209135 | COMUNA RECEA-CRISTUR CUI: 4426255 | 79341000-6 | 17.09.2026 | 4,375 |
| Contract object: publicare finalizare proiect | ||||
| DA41136961 | COMUNA ALUNIS CUI: 4349039 | 79341000-6 | 08.09.2026 | 520 |
| Contract object: anunt in editia tiparita monitorul de cluj | ||||
| DA41078309 | COMUNA MOLDOVENESTI CUI: 4426239 | 79341000-6 | 31.08.2026 | 600 |
| Contract object: comunicat de presa finalizare proiect_scoala generala | ||||
| DA41078281 | COMUNA MOLDOVENESTI CUI: 4426239 | 79341000-6 | 31.08.2026 | 600 |
| Contract object: comunicat de presa finalizare proiect_cladire publica | ||||
| DA41062321 | COMUNA PANTICEU CUI: 4426247 | 79341000-6 | 27.08.2026 | 600 |
| Contract object: comunicat de presa tic | ||||
| DA41056831 | COMUNA IZVORU CRISULUI CUI: 4924020 | 79341000-6 | 26.08.2026 | 1,000 |
| Contract object: publicare comunicat | ||||
| DA41057050 | COMUNA IARA CUI: 4546952 | 79341000-6 | 26.08.2026 | 2,000 |
| Contract object: publicare comunicat | ||||
| DA41055508 | COMUNA PANTICEU CUI: 4426247 | 79341000-6 | 26.08.2026 | 1,500 |
| Contract object: servicii de publicitate-publicare comunicat de presa | ||||
| DA41013209 | COMUNA CIURILA CUI: 4924004 | 79341000-6 | 19.08.2026 | 8,400 |
| Contract object: abonament anunturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859800 | COMUNA BACIU CUI: 4378751 | 79341000-6 | 22.09.2026 | 200 |
| Contract object: servicii publicitate monitorulcj.ro | ||||
| DAN2849764 | COMUNA BACIU CUI: 4378751 | 79341000-6 | 09.09.2026 | 1,000 |
| Contract object: servicii publicitate monitorulcj.ro | ||||
| DAN2849740 | COMUNA BACIU CUI: 4378751 | 79341000-6 | 09.09.2026 | 1,000 |
| Contract object: servicii publicitate monitorulcj.ro | ||||
| DAN2840423 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 79341000-6 | 26.08.2026 | 1,000 |
| Contract object: servicii de informare si publicitate comunicat de presa la finalizarea proiectului cod pnrr/2022/c12/ms-0212 | ||||
| DAN2838680 | COMUNA BONTIDA CUI: 4565261 | 79341000-6 | 25.08.2026 | 1,500 |
| Contract object: servicii de publictate - pnrr | ||||
| DAN2838674 | COMUNA BONTIDA CUI: 4565261 | 79341000-6 | 25.08.2026 | 1,500 |
| Contract object: servicii de publicitate - pnrr | ||||
| DAN2814237 | COMUNA CIURILA CUI: 4924004 | 79341000-6 | 21.07.2026 | 3,600 |
| Contract object: servicii de publicitate | ||||
| DAN2782093 | COMUNA JICHISU DE JOS CUI: 4617670 | 22210000-5 | 17.06.2026 | 670 |
| Contract object: abonament ziar monitorul de cluj an 2026 | ||||
| DAN2778567 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341400-0 | 12.06.2026 | 1,700 |
| Contract object: servicii de campanii de publicitate | ||||
| DAN2776471 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 10.06.2026 | 892 |
| Contract object: publicare anunt | ||||
- 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/27203732/api/v1/suppliers/27203732/revenue/api/v1/suppliers/27203732/scores/api/v1/suppliers/27203732/benchmarks/api/v1/red-flags/by-supplier/27203732/api/v1/suppliers/27203732/years/api/v1/suppliers/27203732/cpv/api/v1/suppliers/27203732/clients/api/v1/suppliers/27203732/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders