Total revenue
19.23 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.62 Mn.
195 purchases
Offline purchases
1,276 RON
1 purchases
Tenders
16.61 Mn.
11 contracts
Won without competition
91.5%
8 of 11 lots
National rate: 34.3%
Ranked 1,290 of 11,028
Won at the estimated value
11.0%
1 of 6 lots
National rate: 1.2%
Ranked 1,023 of 6,155
Dependence on the main client
81.3%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 1,377 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | 51,593 | — | 15,577,061 | 15,628,654 | 81.3% | 0.5% | 12 | 2019–2026 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 982,214 | — | 1,030,200 | 2,012,414 | 10.5% | 1.7% | 124 | 2019–2026 |
| SCOALA PROFESIONALA BONTIDA CUI: 18006413 | 430,750 | — | — | 430,750 | 2.2% | 48.4% | 10 | 2023–2024 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 408,065 | — | — | 408,065 | 2.1% | 9.9% | 21 | 2018–2024 |
| COMUNA JUCU CUI: 4426212 | 338,533 | — | — | 338,533 | 1.8% | 0.1% | 2 | 2025–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 204,971 | — | — | 204,971 | 1.1% | 0.2% | 14 | 2024–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 105,988 | — | — | 105,988 | 0.6% | 0.0% | 8 | 2018–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 56,302 | 1,276 | — | 57,578 | 0.3% | 0.0% | 7 | 2018–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 13,128 | — | — | 13,128 | 0.1% | 0.3% | 1 | 2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 11,088 | — | — | 11,088 | 0.1% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA CATINA CUI: 18004498 | 7,500 | — | — | 7,500 | 0.0% | 1.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 6,420 | — | — | 6,420 | 0.0% | 0.1% | 1 | 2021 |
| JUDETUL BRASOV CUI: 4384150 | 3,500 | — | — | 3,500 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 1,218 | — | — | 1,218 | 0.0% | 0.0% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 | 960 | — | — | 960 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 100 | — | — | 100 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41163767 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 32550000-3 | 14.09.2026 | 13,128 |
| Contract object: centrala telefonica, inclusiv servicii montaj | ||||
| DA41022837 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 30233100-2 | 20.08.2026 | 340 |
| Contract object: card de memorie sandisk extreme plus sd, sdxc, 128gb, 120mb/s, clasa 10 | ||||
| DA41022103 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 31531000-7 | 20.08.2026 | 500 |
| Contract object: lampa pentru proiector epson eh-tw740 | ||||
| DA40714803 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 48517000-5 | 01.07.2026 | 1,890 |
| Contract object: abonament lunar adobe firefly proplus | ||||
| DA40707545 | COMUNA JUCU CUI: 4426212 | 30231300-0 | 26.06.2026 | 82,064 |
| Contract object: ecran led diagonala 294 cm (256 cm latime x 144 cm inaltime) | ||||
| DA40673267 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 32342100-3 | 22.06.2026 | 1,000 |
| Contract object: abonament lunar vidnoz gen plan, 500 credite/luna si casti philips tah8000ebk/00 | ||||
| DA40414252 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 48517000-5 | 18.05.2026 | 2,808 |
| Contract object: abonament anual capcut pro, adobe lightroom, canva | ||||
| DA40401157 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 48517000-5 | 18.05.2026 | 7,662 |
| Contract object: licente proiect 1001 cioburi | ||||
| DA40278366 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 48517000-5 | 29.04.2026 | 13,438 |
| Contract object: abonament lunar autodesk maya | ||||
| DA40278450 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 72415000-2 | 29.04.2026 | 9,733 |
| Contract object: zoho mail pentru 25 adrese de email | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1680540 | COMPANIA DE APA SOMES SA CUI: 201217 | 50116100-2 | 10.05.2022 | 1,276 |
| Contract object: revizie sistem ticketing | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166556 | JUDETUL CLUJ CUI: 4288110 | 50312000-5 | 28.04.2026 | 1,975,419 |
| Contract object: servicii de mentenanta pentru echipamentele informatice din reteaua it a consiliului judetean cluj | ||||
| CAN1163807 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 72262000-9 | 09.03.2026 | 1,030,200 |
| Contract object: servicii de digitizare a patrimoniului mobil si construire baza de date in cadrul proiectului complex muzeal - galeria istorica a transilvaniei pentru muzeul national de istorie a transilvaniei cluj-napoca | ||||
| CAN1146465 | JUDETUL CLUJ CUI: 4288110 | 50312000-5 | 22.12.2025 | 1,655,326 |
| Contract object: servicii de mentenanta pentru echipamentele informatice din reteaua it a consiliului judetean cluj | ||||
| SCNA1117639 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 28.02.2025 | 7,862,358 |
| Contract object: lucrari de modernizare, reconfigurare, asigurare a redundantei si securizare suplimentara a retelei de date a consiliul judetean cluj | ||||
| CAN1135362 | JUDETUL CLUJ CUI: 4288110 | 32232000-8 | 21.10.2024 | 995,982 |
| Contract object: achizitionarea de console digitale, afisaje inteligente, hub-uri inteligente, camere video 4k, terminale de informare si sistem digital de telefonie a consiliului judetean cluj | ||||
| CAN1133807 | JUDETUL CLUJ CUI: 4288110 | 30213100-6 | 25.09.2024 | 907,000 |
| Contract object: furnizare echipamente it (statii grafice , calculatoare, laptop-uri, hdd extern si plotter) 2 loturi<br><br>lot 1 - statii grafice, monitoare, multifuntionale (plotter) ao/ao, hdd extern,<br>lot 2 - computer de birou, monitoare si laptopu-ri | ||||
| SCNA1106782 | JUDETUL CLUJ CUI: 4288110 | 32232000-8 | 03.07.2024 | 950,000 |
| Contract object: achizitionarea de matrice video si audio digital integrabil cu sistemul de conferinta paperless licente, pc, software si echipamente sala sedinte(ecrane, panouri, microfoane etc, si instalare, doua video wall-uri) consiliului judetean cluj | ||||
| SCNA1103300 | JUDETUL CLUJ CUI: 4288110 | 50312000-5 | 08.05.2024 | 598,072 |
| Contract object: servicii de mentenanta pentru echipamentele informatice din reteaua it a consiliului judetean cluj | ||||
| SCNA1091460 | JUDETUL CLUJ CUI: 4288110 | 30213000-5 | 31.08.2023 | 47,500 |
| Contract object: achizitionarea de 4 calculatoare si 8 monitoare | ||||
| SCNA1069094 | JUDETUL CLUJ CUI: 4288110 | 32232000-8 | 04.05.2022 | 762,000 |
| Contract object: furnizare ansamblu:<br>-sistem de conferinta si vot<br>-subsistem de inregistrare audio/video <br>-streaming in retea si subsistem de sonorizare | ||||
- 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/30450600/api/v1/suppliers/30450600/revenue/api/v1/suppliers/30450600/scores/api/v1/suppliers/30450600/benchmarks/api/v1/red-flags/by-supplier/30450600/api/v1/suppliers/30450600/years/api/v1/suppliers/30450600/cpv/api/v1/suppliers/30450600/clients/api/v1/suppliers/30450600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders