Total revenue
1.53 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.48 Mn.
704 purchases
Offline purchases
49,560 RON
45 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
42.6%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 11,919 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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | 652,095 | 539 | — | 652,634 | 42.6% | 0.0% | 166 | 2018–2026 |
| LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 217,400 | — | — | 217,400 | 14.2% | 5.7% | 68 | 2018–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 133,769 | 6,306 | — | 140,075 | 9.1% | 0.1% | 100 | 2018–2026 |
| LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | 81,185 | — | — | 81,185 | 5.3% | 4.2% | 30 | 2018–2026 |
| LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | 69,649 | — | — | 69,649 | 4.5% | 3.2% | 67 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 46,796 | — | — | 46,796 | 3.1% | 0.0% | 64 | 2021–2026 |
| COMUNA ALUNIS CUI: 4349039 | 40,781 | 2,858 | — | 43,639 | 2.9% | 0.4% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | 42,580 | — | — | 42,580 | 2.8% | 1.9% | 43 | 2018–2026 |
| COMUNA ICLOD CUI: 4288241 | 16,291 | 23,873 | — | 40,164 | 2.6% | 0.1% | 21 | 2021–2024 |
| LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | 35,891 | — | — | 35,891 | 2.3% | 3.3% | 24 | 2018–2025 |
| ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | 32,887 | — | — | 32,887 | 2.1% | 1.9% | 6 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | 22,591 | — | — | 22,591 | 1.5% | 1.6% | 31 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | 16,629 | — | — | 16,629 | 1.1% | 1.2% | 22 | 2020–2026 |
| SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | 15,492 | — | — | 15,492 | 1.0% | 1.0% | 4 | 2020–2026 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 15,481 | — | — | 15,481 | 1.0% | 0.0% | 5 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | 11,995 | — | — | 11,995 | 0.8% | 1.1% | 18 | 2018–2026 |
| COMUNA GEACA CUI: 4485413 | — | 10,689 | — | 10,689 | 0.7% | 0.0% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 9,253 | — | — | 9,253 | 0.6% | 0.6% | 12 | 2024–2026 |
| SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | 7,380 | — | — | 7,380 | 0.5% | 2.1% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | 4,099 | — | — | 4,099 | 0.3% | 0.9% | 10 | 2018–2021 |
| COMUNA CORNESTI CUI: 4426182 | 4,001 | — | — | 4,001 | 0.3% | 0.0% | 6 | 2018–2020 |
| COMUNA SIC CUI: 4617689 | — | 2,860 | — | 2,860 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 2,173 | 652 | — | 2,825 | 0.2% | 0.0% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | 2,721 | — | — | 2,721 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA SINMARTIN CUI: 6528995 | — | 889 | — | 889 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41297462 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | 44192000-2 | 30.09.2026 | 882 |
| Contract object: pachet materiale diverse | ||||
| DA41279002 | MUNICIPIUL GHERLA CUI: 4349071 | 44192000-2 | 30.09.2026 | 727 |
| Contract object: pachet materiale diverse | ||||
| DA41284674 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 44192000-2 | 29.09.2026 | 7,273 |
| Contract object: pachet materiale diverse | ||||
| DA41258824 | COMPANIA DE APA SOMES SA CUI: 201217 | 42131141-6 | 25.09.2026 | 3,850 |
| Contract object: regulator presiune cu flansa dn50 pn16 | ||||
| DA41210042 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | 44192000-2 | 18.09.2026 | 651 |
| Contract object: pachet materiale diverse | ||||
| DA41212668 | MUNICIPIUL GHERLA CUI: 4349071 | 44192000-2 | 18.09.2026 | 926 |
| Contract object: pachet materiale diverse | ||||
| DA41204391 | MUNICIPIUL GHERLA CUI: 4349071 | 44192000-2 | 17.09.2026 | 926 |
| Contract object: pachet materiale diverse | ||||
| DA41193526 | COMPANIA DE APA SOMES SA CUI: 201217 | 39831240-0 | 17.09.2026 | 2,143 |
| Contract object: pachet produse curatenie | ||||
| DA41172659 | COMPANIA DE APA SOMES SA CUI: 201217 | 44115210-4 | 16.09.2026 | 4,087 |
| Contract object: pachet materiale instalatii | ||||
| DA41151746 | GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | 44192000-2 | 10.09.2026 | 1,088 |
| Contract object: pachet materiale diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2701922 | COMUNA SINMARTIN CUI: 6528995 | 44423000-1 | 12.03.2026 | 889 |
| Contract object: diverse articole | ||||
| DAN2697424 | COMUNA SIC CUI: 4617689 | 39715200-9 | 06.03.2026 | 2,860 |
| Contract object: echipament de incalzire | ||||
| DAN2486172 | TRIBUNALUL CLUJ CUI: 4565300 | 43830000-0 | 24.06.2025 | 299 |
| Contract object: pompa submersibila evacuare ape reziduale | ||||
| DAN2305020 | COMUNA ICLOD CUI: 4288241 | 44192000-2 | 04.11.2024 | 1,673 |
| Contract object: materiale pentru instalatii | ||||
| DAN2300557 | COMUNA ICLOD CUI: 4288241 | 44115210-4 | 28.10.2024 | 132 |
| Contract object: materiale instalatii | ||||
| DAN2300140 | COMUNA ICLOD CUI: 4288241 | 44192000-2 | 28.10.2024 | 3,684 |
| Contract object: materiale | ||||
| DAN2299053 | COMUNA ICLOD CUI: 4288241 | 34913000-0 | 24.10.2024 | 585 |
| Contract object: piese schimb | ||||
| DAN2294223 | COMUNA ICLOD CUI: 4288241 | 44192000-2 | 18.10.2024 | 483 |
| Contract object: materiale | ||||
| DAN2200071 | COMUNA GEACA CUI: 4485413 | 42132000-3 | 11.06.2024 | 463 |
| Contract object: robinet tur-retur, supapa pres , reductie al. baterie lavoar | ||||
| DAN2148763 | MUNICIPIUL GHERLA CUI: 4349071 | 44192000-2 | 03.04.2024 | 4,983 |
| Contract object: pachet materiale diverse (de intretinere si reparatii) | ||||
- 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/2882204/api/v1/suppliers/2882204/revenue/api/v1/suppliers/2882204/scores/api/v1/suppliers/2882204/benchmarks/api/v1/red-flags/by-supplier/2882204/api/v1/suppliers/2882204/years/api/v1/suppliers/2882204/cpv/api/v1/suppliers/2882204/clients/api/v1/suppliers/2882204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders