Total revenue
173,905 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
138,656 RON
34 purchases
Offline purchases
10,749 RON
10 purchases
Tenders
24,500 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
55.5%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 6,337 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 69,677 | 2,350 | 24,500 | 96,527 | 55.5% | 0.0% | 4 | 2022–2025 |
| SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 | 20,450 | — | — | 20,450 | 11.8% | 3.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 16,200 | — | — | 16,200 | 9.3% | 1.7% | 8 | 2021–2026 |
| COMUNA VAD CUI: 4485502 | 6,690 | — | — | 6,690 | 3.9% | 0.0% | 2 | 2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | — | 5,650 | — | 5,650 | 3.3% | 0.1% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NIRES CUI: 18033086 | 4,400 | — | — | 4,400 | 2.5% | 0.4% | 4 | 2022–2024 |
| COMUNA CHIUIESTI CUI: 4486230 | 3,650 | — | — | 3,650 | 2.1% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA - ION POP RETEGANUL CUI: 26985231 | 3,000 | — | — | 3,000 | 1.7% | 0.2% | 1 | 2018 |
| COMUNA CUZDRIOARA CUI: 4546936 | 3,000 | — | — | 3,000 | 1.7% | 0.0% | 3 | 2024–2026 |
| COMUNA MICA CUI: 4485456 | 2,800 | — | — | 2,800 | 1.6% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | 2,750 | — | — | 2,750 | 1.6% | 0.5% | 2 | 2018–2021 |
| COMUNA TELCIU CUI: 4512267 | — | 2,000 | — | 2,000 | 1.2% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 1,850 | — | — | 1,850 | 1.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 1,500 | — | — | 1,500 | 0.9% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | 890 | — | — | 890 | 0.5% | 0.2% | 1 | 2018 |
| COMUNA ALUNIS CUI: 4349039 | 800 | — | — | 800 | 0.5% | 0.0% | 1 | 2022 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 500 | — | — | 500 | 0.3% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | 499 | — | — | 499 | 0.3% | 0.0% | 1 | 2018 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | — | 300 | — | 300 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | 250 | — | 250 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | — | 199 | — | 199 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41289215 | COMUNA CHIUIESTI CUI: 4486230 | 50720000-8 | 30.09.2026 | 750 |
| Contract object: servicii de vtp si af a echipamentelor termice cu puteri de pana la 100 kw | ||||
| DA40825799 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 50720000-8 | 16.07.2026 | 2,250 |
| Contract object: servicii de verificare tehnica periodica si reparatiii echipamente termice pana in 100 kw | ||||
| DA40825942 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 50720000-8 | 16.07.2026 | 1,050 |
| Contract object: servicii de vtp si af a echipamentelor termice cu puteri de pana la 35 kw | ||||
| DA40824880 | COMUNA CUZDRIOARA CUI: 4546936 | 50720000-8 | 16.07.2026 | 1,500 |
| Contract object: servicii de verificare tehnica periodica si reparatiii echipamente termice pana in 100 kw | ||||
| DA40642205 | COMUNA MICA CUI: 4485456 | 50720000-8 | 17.06.2026 | 700 |
| Contract object: servicii de vpt si ap a echipamentelor termoice | ||||
| DA40600008 | COMUNA CHIUIESTI CUI: 4486230 | 50720000-8 | 10.06.2026 | 1,500 |
| Contract object: servicii de vtp si af a echipamentelor termice cu puteri de pana la 100 kw | ||||
| DA40494421 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 50720000-8 | 29.05.2026 | 1,500 |
| Contract object: servicii de vtp si af a echipamentelor termice cu puteri de pana la 100 kw | ||||
| DA39245583 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 50720000-8 | 10.11.2025 | 500 |
| Contract object: servicii de verificare tehnica periodica a echipamentelor termice cu puteri de pana la 80 kw | ||||
| DA37241397 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 50720000-8 | 20.12.2024 | 1,850 |
| Contract object: 50720000-8 servicii de reparare si de intretinere a incalzirii centrale (rev.2) | ||||
| DA37097838 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | 50720000-8 | 05.12.2024 | 1,100 |
| Contract object: servicii de verificare tehnica periodica a echipamentelor termice cu puteri de pana la 80 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690852 | MUNICIPIUL GHERLA CUI: 4349071 | 71631000-0 | 26.02.2026 | 250 |
| Contract object: servicii de verificare si punere in functiune centrala | ||||
| DAN2425115 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 45259300-0 | 07.04.2025 | 1,950 |
| Contract object: servicii de reparatie centrala termica | ||||
| DAN2420949 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 02.04.2025 | 750 |
| Contract object: cjde-servicii de verificare tehnica periodica si autorizare in functionare centrale termice | ||||
| DAN2314657 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 45259300-0 | 18.11.2024 | 600 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DAN2117612 | COMUNA TELCIU CUI: 4512267 | 45259300-0 | 20.02.2024 | 2,000 |
| Contract object: servicii revizie centrale termice | ||||
| DAN2093580 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 45259300-0 | 17.01.2024 | 2,500 |
| Contract object: reparatie centrala termica | ||||
| DAN2081511 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 38431100-6 | 04.01.2024 | 1,600 |
| Contract object: cj furnizare si montaj detector de gaz cu electrovalva | ||||
| DAN1789321 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 45259300-0 | 04.11.2022 | 600 |
| Contract object: revizie centrale termice | ||||
| DAN1080766 | UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 | 71630000-3 | 19.03.2019 | 199 |
| Contract object: verificare tehnica centrala termica | ||||
| DAN1050696 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 35125100-7 | 29.12.2018 | 300 |
| Contract object: senzor de temperatura pentru centrala termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096057 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 15.01.2023 | 24,500 |
| Contract object: furnizare centrala termica - directia silvica 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/29135324/api/v1/suppliers/29135324/revenue/api/v1/suppliers/29135324/scores/api/v1/suppliers/29135324/benchmarks/api/v1/red-flags/by-supplier/29135324/api/v1/suppliers/29135324/years/api/v1/suppliers/29135324/cpv/api/v1/suppliers/29135324/clients/api/v1/suppliers/29135324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders