Total revenue
4.95 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
205 purchases
Offline purchases
308,212 RON
39 purchases
Tenders
3.25 Mn.
3 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
48.6%
Main client: COMUNA APAHIDA
National median: 30.2%
Ranked 8,908 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
#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 15; the other 3 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
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 |
|---|---|---|---|---|---|
| RSB BAU TEHNIK SRL CUI: 41332899 | 1 | 2,133,242 | 6,399,727 | 1 | 2024 |
| C & B ROMANIA SRL CUI: 13657780 | 1 | 2,133,242 | 6,399,727 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41273812 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | 50112200-5 | 30.09.2026 | 5,988 |
| Contract object: servicii de revizie tehnica la termen pentru 5 autoturisme multimarca | ||||
| DA41268272 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 34320000-6 | 28.09.2026 | 3 |
| Contract object: piese auto cj12pou - carpad jucu | ||||
| DA41269405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 34320000-6 | 28.09.2026 | 992 |
| Contract object: piese auto cj18pmk | ||||
| DA41269509 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 34320000-6 | 28.09.2026 | 3,231 |
| Contract object: piese auto cj17jic | ||||
| DA41269616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 34320000-6 | 28.09.2026 | 707 |
| Contract object: piese auto c12lpc | ||||
| DA41269705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 34320000-6 | 28.09.2026 | 320 |
| Contract object: piese auto cj11zao | ||||
| DA41149773 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 10.09.2026 | 231 |
| Contract object: s00062 - dsna cluj - servicii itp autoutilitara b 74 cdz | ||||
| DA41069161 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 34320000-6 | 28.08.2026 | 217 |
| Contract object: piese cj18pmk - css c.turzii | ||||
| DA41069249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 34320000-6 | 28.08.2026 | 1,264 |
| Contract object: piese auto cj26zuu - carpad gherla | ||||
| DA41069308 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 34320000-6 | 28.08.2026 | 1,446 |
| Contract object: piese auto cj31cjc - cpv recea cristur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596106 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 18.11.2025 | 207 |
| Contract object: s00062 - dsna cluj - servicii itp b 68 cdz | ||||
| DAN2539426 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71631200-2 | 02.09.2025 | 174 |
| Contract object: s00062 - dsna cluj - servicii de inspectie tehnica a automobilelor | ||||
| DAN2517574 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50112200-5 | 29.07.2025 | 176 |
| Contract object: s00167 - dsna cluj - servicii de revizii si intretinere planificata auto | ||||
| DAN2510744 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50112200-5 | 21.07.2025 | 176 |
| Contract object: s00167 - dsna cluj - servicii de revizii si intretinere planificata auto | ||||
| DAN2498333 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 07.07.2025 | 387 |
| Contract object: itp la cj18nzc ford tranzit si cj10zbu renault megane-ct1 | ||||
| DAN2395208 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 50110000-9 | 03.03.2025 | 337 |
| Contract object: servicii reparare autovehicul | ||||
| DAN2395146 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 71631200-2 | 03.03.2025 | 176 |
| Contract object: inspectie tehnica periodica autovehicul | ||||
| DAN2395091 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 50110000-9 | 03.03.2025 | 278 |
| Contract object: revizie sistem climatizare auto | ||||
| DAN2393735 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 27.02.2025 | 210 |
| Contract object: itp cj 18 ncp, l3 | ||||
| DAN2373928 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50112200-5 | 30.01.2025 | 210 |
| Contract object: s00167 dsna cluj servicii de revizii si intretinere planificata autovehicule | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171483 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 15.07.2026 | 999,508 |
| Contract object: lucrari de intretinere cladiri administrative | ||||
| SCNA1112762 | COMUNA APAHIDA CUI: 4485243 | 45214000-0 | 28.10.2024 | 6,399,727 |
| Contract object: lucrari de construire si dotare pentru obiectivul de investitii construire cresa in localitatea dezmir | ||||
| SCNA1112686 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 50112000-3 | 25.10.2024 | 121,291 |
| Contract object: servicii de reparatii auto postgarantie | ||||
- 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/27390673/api/v1/suppliers/27390673/revenue/api/v1/suppliers/27390673/scores/api/v1/suppliers/27390673/benchmarks/api/v1/red-flags/by-supplier/27390673/api/v1/suppliers/27390673/years/api/v1/suppliers/27390673/cpv/api/v1/suppliers/27390673/clients/api/v1/suppliers/27390673/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders