Total revenue
435,088 RON
8 client authorities · paid between 2019 and 2026
Direct purchases
207,170 RON
13 purchases
Offline purchases
47,976 RON
3 purchases
Tenders
179,942 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | — | — | 179,942 | 179,942 | 41.4% | 0.0% | 1 | 2026 |
| COMUNA FLORESTI CUI: 4485391 | 173,720 | — | — | 173,720 | 39.9% | 0.1% | 5 | 2019–2021 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 41,976 | — | 41,976 | 9.7% | 0.0% | 2 | 2022–2023 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 23,500 | — | — | 23,500 | 5.4% | 0.0% | 5 | 2020–2022 |
| CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | — | 6,000 | — | 6,000 | 1.4% | 0.3% | 1 | 2023 |
| COMUNA JUCU CUI: 4426212 | 5,970 | — | — | 5,970 | 1.4% | 0.0% | 1 | 2020 |
| COMUNA GILAU CUI: 4485421 | 1,990 | — | — | 1,990 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA BACIU CUI: 4378751 | 1,990 | — | — | 1,990 | 0.5% | 0.0% | 1 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TEAM INNOVATION MEDIA SRL CUI: 35309867 | 1 | 179,942 | 719,770 | 1 | 2026 |
| EADRO INTERACTIVE SRL CUI: 34311338 | 1 | 179,942 | 719,770 | 1 | 2026 |
| LIBRO EVENTS SRL CUI: 26301716 | 1 | 179,942 | 719,770 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA30279823 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79342200-5 | 31.03.2022 | 9,000 |
| Contract object: servicii de promovare | ||||
| DA29631475 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79342300-6 | 20.12.2021 | 1,300 |
| Contract object: servicii de promovare | ||||
| DA29631286 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79341400-0 | 20.12.2021 | 200 |
| Contract object: servicii campanii publicitate | ||||
| DA28571925 | COMUNA FLORESTI CUI: 4485391 | 79341400-0 | 18.08.2021 | 5,880 |
| Contract object: pachet promovare online evenimente culturale | ||||
| DA28076815 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79342200-5 | 27.05.2021 | 7,000 |
| Contract object: servicii de promovare | ||||
| DA26175534 | COMUNA GILAU CUI: 4485421 | 79342200-5 | 25.08.2020 | 1,990 |
| Contract object: realizare si difuzare online emisiune informativa 30 minute | ||||
| DA26140870 | COMUNA JUCU CUI: 4426212 | 79342200-5 | 19.08.2020 | 5,970 |
| Contract object: realizare si difuzare online emisiune informativa 30 minute | ||||
| DA26157410 | COMUNA BACIU CUI: 4378751 | 79342200-5 | 18.08.2020 | 1,990 |
| Contract object: informare prin mijloace media cu privire la comuna baciu | ||||
| DA25891389 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79342200-5 | 01.07.2020 | 6,000 |
| Contract object: servicii de campanii de promovare | ||||
| DA25381173 | COMUNA FLORESTI CUI: 4485391 | 79341400-0 | 27.03.2020 | 50,420 |
| Contract object: servicii de promovare si difuzare tv evenimente culturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2074078 | CASA MUNICIPALA DE CULTURA ZALAU CUI: 4291743 | 79952000-2 | 21.12.2023 | 6,000 |
| Contract object: serviciul de filmare si difuzare pe postul agro tv a spectacolului muzical - coregrafic la multi ani, romania! la multi ani, romani!, | ||||
| DAN1904352 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79341000-6 | 19.04.2023 | 21,724 |
| Contract object: servicii de productie si difuzare spoturi, reportaje, anunturi cu caracter publicitar pentru promovare fac zootehnie si biotehnologii | ||||
| DAN1732833 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79341000-6 | 02.08.2022 | 20,252 |
| Contract object: servicii de productie spot si difuzare , promovare admitere facultatea de zootehnie si biotehnologii usamv cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173346 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 79341400-0 | 26.08.2026 | 719,770 |
| Contract object: servicii de informare, publicitate si organizare evenimente in cadrul proiectului: portalul unic al fermierilor solicitanti ai sprijinului in agricultura gestionat de agentia de plati si interventie pentru agricultura cod smis: 339546 | ||||
- 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/30926470/api/v1/suppliers/30926470/revenue/api/v1/suppliers/30926470/scores/api/v1/suppliers/30926470/benchmarks/api/v1/red-flags/by-supplier/30926470/api/v1/suppliers/30926470/years/api/v1/suppliers/30926470/cpv/api/v1/suppliers/30926470/clients/api/v1/suppliers/30926470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders