Total revenue
2.12 Mn.
22 client authorities · paid between 2019 and 2023
Direct purchases
1.02 Mn.
37 purchases
Offline purchases
104,002 RON
7 purchases
Tenders
992,000 RON
2 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
35.1%
Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA
National median: 30.2%
Ranked 16,832 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 32,000 | 710,000 | 742,000 | 35.1% | 0.0% | 2 | 2021–2023 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 487,412 | — | — | 487,412 | 23.0% | 1.3% | 13 | 2019–2020 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | — | — | 282,000 | 282,000 | 13.3% | 0.0% | 1 | 2021 |
| ORASUL LUDUS CUI: 5669317 | 131,000 | 14,040 | — | 145,040 | 6.9% | 0.1% | 5 | 2021–2023 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 140,000 | — | — | 140,000 | 6.6% | 0.1% | 1 | 2022 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 66,000 | — | — | 66,000 | 3.1% | 0.2% | 1 | 2021 |
| ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | 60,000 | — | — | 60,000 | 2.8% | 2.2% | 1 | 2023 |
| SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 48,000 | — | — | 48,000 | 2.3% | 1.3% | 3 | 2021–2022 |
| COMUNA LUNA CUI: 4546960 | — | 39,370 | — | 39,370 | 1.9% | 0.1% | 3 | 2019–2023 |
| ORAS ZLATNA CUI: 4331031 | 8,250 | 16,250 | — | 24,500 | 1.2% | 0.0% | 2 | 2021–2022 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 20,700 | — | — | 20,700 | 1.0% | 0.5% | 2 | 2021–2022 |
| COMUNA APAHIDA CUI: 4485243 | 19,800 | — | — | 19,800 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA HOPARTA CUI: 4561987 | 6,600 | — | — | 6,600 | 0.3% | 0.0% | 1 | 2021 |
| ORAS BAIA DE ARIES CUI: 4561898 | 6,600 | — | — | 6,600 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA CUCI CUI: 5669341 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2022 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 5,300 | — | — | 5,300 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 4,565 | — | — | 4,565 | 0.2% | 0.0% | 2 | 2022–2023 |
| COMUNA SANGER CUI: 5669333 | 3,300 | — | — | 3,300 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CEANU MARE CUI: 5227935 | — | 2,342 | — | 2,342 | 0.1% | 0.0% | 1 | 2021 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 2,120 | — | — | 2,120 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA CAMARASU CUI: 4426166 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2022 |
| ORAS OCNA MURES CUI: 4563228 | 1,650 | — | — | 1,650 | 0.1% | 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 |
|---|---|---|---|---|
| DA34529150 | ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | 34927100-2 | 21.11.2023 | 60,000 |
| Contract object: furnizare si transport sare industriala pentru deszapezire | ||||
| DA33612293 | COMUNA TRITENII DE JOS CUI: 4426263 | 90511300-5 | 07.07.2023 | 2,915 |
| Contract object: colectare si transport deseuri din constructii si demolari | ||||
| DA33591443 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 90511300-5 | 05.07.2023 | 2,120 |
| Contract object: servicii de colectare a deseurilor dispersate (rev.2) | ||||
| DA33493404 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 90511300-5 | 20.06.2023 | 5,300 |
| Contract object: colectare si transport deseuri din constructii si demolari | ||||
| DA32521472 | ORASUL LUDUS CUI: 5669317 | 34927100-2 | 07.02.2023 | 32,500 |
| Contract object: furnizare si transport sare industriala pentru deszapezire | ||||
| DA32030842 | COMUNA CUCI CUI: 5669341 | 34927100-2 | 29.11.2022 | 6,500 |
| Contract object: furnizare si transport sare industriala pentru drumuri | ||||
| DA31745577 | ORASUL LUDUS CUI: 5669317 | 34927100-2 | 28.10.2022 | 32,500 |
| Contract object: furnizare si transport sare pentru deszapezire | ||||
| DA31249422 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45111214-1 | 26.08.2022 | 140,000 |
| Contract object: lucrari de indepartare amestecuri de deseu | ||||
| DA31209299 | COMUNA TRITENII DE JOS CUI: 4426263 | 90511300-5 | 18.08.2022 | 1,650 |
| Contract object: deseuri din constructii si demolari si vegetale | ||||
| DA29828599 | COMUNA CAMARASU CUI: 4426166 | 34927100-2 | 27.01.2022 | 1,800 |
| Contract object: furnizare si transport sare industriala pentru drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1935595 | COMUNA LUNA CUI: 4546960 | 71631200-2 | 09.06.2023 | 200 |
| Contract object: itp dacia duster cj 23 lwn | ||||
| DAN1885365 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90513200-8 | 27.03.2023 | 32,000 |
| Contract object: servicii eliminare finala a deseurilor din demolarea cladirilor srm triteni si srm boian apartinand e.t.cluj | ||||
| DAN1862138 | ORAS ZLATNA CUI: 4331031 | 34927100-2 | 14.02.2023 | 16,250 |
| Contract object: furnizare sare pentru deszapezire sezonul de iarna 2022 - 2023 | ||||
| DAN1675928 | ORASUL LUDUS CUI: 5669317 | 34927100-2 | 03.05.2022 | 14,040 |
| Contract object: achizitie sare industriala | ||||
| DAN1639315 | COMUNA LUNA CUI: 4546960 | 71631200-2 | 03.03.2022 | 370 |
| Contract object: itp opalin | ||||
| DAN1457583 | COMUNA CEANU MARE CUI: 5227935 | 72267000-4 | 22.04.2021 | 2,342 |
| Contract object: reparatii auto cj01scm, cruce cardanica, flansa amortizor, cardan manopera | ||||
| DAN1202922 | COMUNA LUNA CUI: 4546960 | 44192000-2 | 18.12.2019 | 38,800 |
| Contract object: inchiriere incarcator frontal, incarcare camion iveco 8x4 pentru lucrarile de trasport materiale rezultate din demolari. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1051622 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50110000-9 | 03.03.2021 | 710,000 |
| Contract object: servicii pentru intretinere, reparatii auto si inspectii tehnice periodice (itp) pentru autovehiculele aflate in afara perioadei de garantie, pentru autovehiculele din cadrul et cluj | ||||
| SCNA1048543 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 90513000-6 | 12.01.2021 | 282,000 |
| Contract object: servicii de inchiriere a unui tocator deseuri | ||||
- 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/31154662/api/v1/suppliers/31154662/revenue/api/v1/suppliers/31154662/scores/api/v1/suppliers/31154662/benchmarks/api/v1/red-flags/by-supplier/31154662/api/v1/suppliers/31154662/years/api/v1/suppliers/31154662/cpv/api/v1/suppliers/31154662/clients/api/v1/suppliers/31154662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders