Total revenue
18.69 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
18.41 Mn.
464 purchases
Offline purchases
278,394 RON
13 purchases
Tenders
4,318 RON
1 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
8.1%
Main client: COMUNA CHINTENI
National median: 30.2%
Ranked 40,378 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHINTENI CUI: 4923998 | 1,518,717 | — | — | 1,518,717 | 8.1% | 2.5% | 34 | 2018–2026 |
| COMUNA MICA CUI: 4485456 | 1,168,065 | 120,000 | — | 1,288,065 | 6.9% | 1.8% | 37 | 2018–2026 |
| COMUNA ASCHILEU CUI: 4791935 | 1,117,635 | 55,000 | — | 1,172,635 | 6.3% | 4.0% | 25 | 2018–2026 |
| COMUNA JUCU CUI: 4426212 | 1,095,644 | — | — | 1,095,644 | 5.9% | 0.4% | 26 | 2018–2024 |
| COMUNA BELIS CUI: 4485260 | 907,951 | — | — | 907,951 | 4.9% | 2.2% | 22 | 2019–2026 |
| COMUNA COROIENI CUI: 3627099 | 767,000 | — | — | 767,000 | 4.1% | 1.3% | 13 | 2020–2025 |
| COMUNA PANTICEU CUI: 4426247 | 753,000 | — | — | 753,000 | 4.0% | 2.1% | 14 | 2021–2023 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 749,000 | — | — | 749,000 | 4.0% | 1.8% | 18 | 2021–2026 |
| COMUNA RISCA CUI: 5774428 | 715,000 | — | — | 715,000 | 3.8% | 2.2% | 21 | 2021–2026 |
| COMUNA DABACA CUI: 4378824 | 619,368 | — | — | 619,368 | 3.3% | 2.7% | 15 | 2019–2025 |
| COMUNA IARA CUI: 4546952 | 599,046 | — | — | 599,046 | 3.2% | 0.7% | 18 | 2018–2026 |
| COMUNA BONTIDA CUI: 4565261 | 555,689 | — | — | 555,689 | 3.0% | 1.0% | 19 | 2018–2023 |
| COMUNA CIURILA CUI: 4924004 | 542,000 | — | — | 542,000 | 2.9% | 2.0% | 10 | 2019–2025 |
| COMUNA AITON CUI: 4378743 | 499,936 | 13,000 | — | 512,936 | 2.7% | 2.0% | 15 | 2018–2026 |
| COMUNA MOCIU CUI: 4485472 | 468,734 | 40,000 | — | 508,734 | 2.7% | 1.4% | 14 | 2018–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 500,000 | — | — | 500,000 | 2.7% | 0.2% | 2 | 2024–2026 |
| COMUNA SUATU CUI: 5303080 | 484,985 | 394 | — | 485,379 | 2.6% | 3.4% | 19 | 2018–2026 |
| COMUNA GARBAU CUI: 4485430 | 475,000 | — | — | 475,000 | 2.5% | 1.1% | 9 | 2022–2024 |
| COMUNA GEACA CUI: 4485413 | 424,000 | 40,000 | — | 464,000 | 2.5% | 1.6% | 10 | 2022–2026 |
| COMUNA SALCIA CUI: 4568624 | 390,000 | — | — | 390,000 | 2.1% | 1.1% | 2 | 2024–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSALPINA GAZ CUI: 39699908 | 380,000 | — | — | 380,000 | 2.0% | 0.8% | 4 | 2020–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAIANU - SUATU CUI: 47799240 | 268,700 | — | — | 268,700 | 1.4% | 0.8% | 3 | 2023–2024 |
| COMUNA POIENI CUI: 5979229 | 248,000 | — | — | 248,000 | 1.3% | 0.3% | 7 | 2025–2026 |
| COMUNA CEANU MARE CUI: 5227935 | 241,750 | — | — | 241,750 | 1.3% | 0.7% | 5 | 2018–2020 |
| COMUNA BERISLAVESTI CUI: 2541649 | 235,000 | — | — | 235,000 | 1.3% | 0.9% | 6 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41254592 | COMUNA CASEIU CUI: 4378794 | 79411000-8 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta privind managementul proiectelor finantate prin afir | ||||
| DA41250125 | COMUNA GEACA CUI: 4485413 | 79400000-8 | 23.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||
| DA41243123 | COMUNA BERISLAVESTI CUI: 2541649 | 79400000-8 | 23.09.2026 | 20,000 |
| Contract object: achizitie consultanta | ||||
| DA41234676 | COMUNA MOCIU CUI: 4485472 | 79400000-8 | 22.09.2026 | 20,000 |
| Contract object: achizitie consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electr | ||||
| DA41240495 | COMUNA RISCA CUI: 5774428 | 79400000-8 | 22.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere a energiei electrice | ||||
| DA41194648 | COMUNA ASCHILEU CUI: 4791935 | 79400000-8 | 16.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||
| DA41185094 | COMUNA ALMA CUI: 16343277 | 79400000-8 | 15.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||
| DA41152887 | COMUNA POIENI CUI: 5979229 | 79400000-8 | 11.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||
| DA41157541 | COMUNA DARLOS CUI: 4406010 | 79400000-8 | 10.09.2026 | 20,000 |
| Contract object: consultanta obtinere finantare pentru capacitati de producere si stocare a energiei electrice | ||||
| DA41126882 | COMUNA BLAJEL CUI: 4241168 | 79411000-8 | 07.09.2026 | 10,000 |
| Contract object: servicii de consultanta privind managementul proiectelor finantate prin afir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666860 | COMUNA ALMA CUI: 16343277 | 79400000-8 | 26.01.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea obtinerea finantarii pentru construire capela mortuara conf. puz aprobat prin hcl 59/2025 | ||||
| DAN2662608 | COMUNA MOCIU CUI: 4485472 | 79411000-8 | 21.01.2026 | 40,000 |
| Contract object: servicii de consultanta n vederea obtinerii finantarii, respectiv ntocmire cerere de finantare pentru- realizare capacitate de productie a energiei electrice din sursa regenerabila solara, pentru consumul propriu al uat mociu judetul cluj, finantat prin fondul de modernizare. | ||||
| DAN2603632 | COMUNA GEACA CUI: 4485413 | 79410000-1 | 13.11.2025 | 40,000 |
| Contract object: servicii de consultanta privind accesarea fondurilor nerambursabile prin fondul pentru modernizare - sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum pentru entitati publice | ||||
| DAN2579304 | COMUNA MICA CUI: 4485456 | 79418000-7 | 16.10.2025 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru atribuirea contractului privind: modernizarea si dotarea caminelor culturale in comuna mica- furnizare dotari | ||||
| DAN2578715 | COMUNA AITON CUI: 4378743 | 79400000-8 | 16.10.2025 | 10,000 |
| Contract object: servicii de consultanta in vederea obtinerii finantarii, respectiv intocmire cerere de finantare si depunere gal pentru obiectivul infiintare spatii de joaca in comuna aiton, jud. cluj | ||||
| DAN2576324 | COMUNA ASCHILEU CUI: 4791935 | 79400000-8 | 14.10.2025 | 45,000 |
| Contract object: servicii de consultanta privind manangementul investitiei pentru proiectul furnizare de servicii integrate in comunitatile rurale-facilitarea accesului persoanelor vulnerabile la servicii de baza eficiente si de calitate | ||||
| DAN2576311 | COMUNA ASCHILEU CUI: 4791935 | 79400000-8 | 14.10.2025 | 10,000 |
| Contract object: servicii de consultanta in vederea obtinerii finantarii, respectiv intocmire cerere de finantare si depunere la gal pentru obiectivul de investitii infiintare teren de sport in localitatea fodora, comuna aschileu, judetul cluj | ||||
| DAN1922844 | COMUNA AITON CUI: 4378743 | 79400000-8 | 16.05.2023 | 3,000 |
| Contract object: servicii de consultanta | ||||
| DAN1732580 | COMUNA MICA CUI: 4485456 | 71310000-4 | 02.08.2022 | 25,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare , pentru investitia : ,, construire sala de sport cu 180 locuri , in comuna mica ,, | ||||
| DAN1555448 | COMUNA MICA CUI: 4485456 | 79418000-7 | 27.10.2021 | 30,000 |
| Contract object: lucrari de refacere dupa calamitati si prevenirea acestora , in comuna mica , judetul cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054210 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 71300000-1 | 25.06.2021 | 4,318 |
| Contract object: servicii de intocmire a documentatiei tehnice pentru stabilirea necesarului de lucrari de reparatii curente pentru unele centre din cadrul directiei generale de asistenta sociala si protectia copilului cluj, aflate in domeniul public al judetului cluj. | ||||
- 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/28039043/api/v1/suppliers/28039043/revenue/api/v1/suppliers/28039043/scores/api/v1/suppliers/28039043/benchmarks/api/v1/red-flags/by-supplier/28039043/api/v1/suppliers/28039043/years/api/v1/suppliers/28039043/cpv/api/v1/suppliers/28039043/clients/api/v1/suppliers/28039043/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders