Total revenue
1.17 Mn.
22 client authorities · paid between 2018 and 2025
Direct purchases
755,019 RON
106 purchases
Offline purchases
4,393 RON
21 purchases
Tenders
413,900 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
35.3%
Main client: TURSIB SA
National median: 30.2%
Ranked 16,664 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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| TURSIB SA CUI: 789401 | — | — | 413,900 | 413,900 | 35.3% | 0.2% | 1 | 2024 |
| ASOCIATIA VISIT MURES EGYESULET CUI: 38524606 | 108,936 | — | — | 108,936 | 9.3% | 2.4% | 1 | 2023 |
| OCOLUL SILVIC BANATUL MONTAN REGIE AUTONOMA CUI: 39502746 | 107,077 | — | — | 107,077 | 9.1% | 5.8% | 1 | 2023 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 101,434 | — | — | 101,434 | 8.7% | 0.1% | 1 | 2023 |
| COMUNA COROD CUI: 4393166 | 96,219 | — | — | 96,219 | 8.2% | 0.1% | 2 | 2022 |
| COMUNA PUFESTI CUI: 4350459 | 94,958 | — | — | 94,958 | 8.1% | 0.1% | 1 | 2023 |
| COMUNA BRAHASESTI CUI: 3602000 | 74,221 | — | — | 74,221 | 6.3% | 0.1% | 1 | 2019 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 73,983 | — | — | 73,983 | 6.3% | 2.0% | 25 | 2020–2024 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 38,787 | — | — | 38,787 | 3.3% | 0.6% | 48 | 2021–2024 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 36,608 | — | — | 36,608 | 3.1% | 2.6% | 9 | 2021–2023 |
| SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | 11,567 | — | — | 11,567 | 1.0% | 1.8% | 3 | 2024 |
| MUNICIPIUL DEJ CUI: 4349179 | 6,677 | — | — | 6,677 | 0.6% | 0.0% | 8 | 2021–2024 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 3,540 | — | — | 3,540 | 0.3% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 2,178 | — | 2,178 | 0.2% | 0.0% | 10 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 1,254 | — | 1,254 | 0.1% | 0.0% | 3 | 2020–2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 545 | — | 545 | 0.1% | 0.0% | 4 | 2018–2024 |
| SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | 441 | — | — | 441 | 0.0% | 0.2% | 3 | 2021–2024 |
| SCOALA PRIMARA JICHISU DE JOS CUI: 18176817 | 420 | — | — | 420 | 0.0% | 0.5% | 1 | 2022 |
| COMUNA CUZDRIOARA CUI: 4546936 | — | 370 | — | 370 | 0.0% | 0.0% | 2 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 151 | — | — | 151 | 0.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | 29 | — | 29 | 0.0% | 0.0% | 1 | 2024 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | — | 17 | — | 17 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37000988 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | 51611100-9 | 22.11.2024 | 6,050 |
| Contract object: servicii instalare si configurare | ||||
| DA37001062 | SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | 44423000-1 | 22.11.2024 | 3,903 |
| Contract object: pachet consumabile | ||||
| DA36988841 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 30237200-1 | 21.11.2024 | 118 |
| Contract object: accesorii | ||||
| DA36746477 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 30237200-1 | 18.10.2024 | 84 |
| Contract object: accesorii laptop | ||||
| DA36746491 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 44423000-1 | 18.10.2024 | 303 |
| Contract object: pachet consumabile | ||||
| DA36682516 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | 48761000-0 | 11.10.2024 | 143 |
| Contract object: licenta antivirus kaspersky | ||||
| DA36681161 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 48761000-0 | 10.10.2024 | 580 |
| Contract object: antivirus kaspersky | ||||
| DA36636891 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 30125100-2 | 04.10.2024 | 3,914 |
| Contract object: cartuse toner | ||||
| DA36534182 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 30125100-2 | 18.09.2024 | 256 |
| Contract object: cartuse toner | ||||
| DA36462186 | MUNICIPIUL DEJ CUI: 4349179 | 31421000-3 | 06.09.2024 | 546 |
| Contract object: baterii plumb pentru ups | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2412795 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192153-8 | 25.03.2025 | 13 |
| Contract object: amprenta stampila din cauciuc 10*10mm - pt marcarea aparatelor de masura portabile-ct2 | ||||
| DAN2411861 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192153-8 | 24.03.2025 | 13 |
| Contract object: amprenta stampila din cauciuc 10*10mm - pt marcarea aparatelor de masura portabile-ct2 | ||||
| DAN2289557 | MUNICIPIUL GHERLA CUI: 4349071 | 64210000-1 | 14.10.2024 | 29 |
| Contract object: reincarcare cartela telefonica pt sistemul de securitate de la casa laszloffy | ||||
| DAN2251042 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30237000-9 | 22.08.2024 | 672 |
| Contract object: componente pc: tastatura, mouse, sursa pc, ssd-ct2 | ||||
| DAN2242547 | COMPANIA DE APA SOMES SA CUI: 201217 | 30192150-7 | 07.08.2024 | 150 |
| Contract object: stampile | ||||
| DAN2143420 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192153-8 | 28.03.2024 | 13 |
| Contract object: amprenta stampila din cauciuc-ct2 | ||||
| DAN2121595 | COMPANIA DE APA SOMES SA CUI: 201217 | 30192150-7 | 27.02.2024 | 118 |
| Contract object: stampile | ||||
| DAN2121156 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50323100-6 | 26.02.2024 | 332 |
| Contract object: servicii reincarcare cartuse hp12, brother 2320, hp279-ifte2 | ||||
| DAN2091733 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30237000-9 | 15.01.2024 | 185 |
| Contract object: placa de retea pciexpress x 1 rj 45, ssd 512 gb sata-ct2 | ||||
| DAN2051678 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 22.11.2023 | 166 |
| Contract object: cj furnizare accesorii auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111046 | TURSIB SA CUI: 789401 | 34100000-8 | 24.09.2024 | 591,400 |
| Contract object: autoutilitara si autoturisme | ||||
- 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/2874678/api/v1/suppliers/2874678/revenue/api/v1/suppliers/2874678/scores/api/v1/suppliers/2874678/benchmarks/api/v1/red-flags/by-supplier/2874678/api/v1/suppliers/2874678/years/api/v1/suppliers/2874678/cpv/api/v1/suppliers/2874678/clients/api/v1/suppliers/2874678/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders