Total revenue
31,766 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
6,608 RON
7 purchases
Offline purchases
25,158 RON
14 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
—
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 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 | — | 20,924 | — | 20,924 | 65.9% | 0.0% | 9 | 2019–2025 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 3,368 | — | — | 3,368 | 10.6% | 0.0% | 2 | 2018 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | — | 2,479 | — | 2,479 | 7.8% | 0.0% | 1 | 2026 |
| COMUNA SANCRAIU CUI: 5612868 | 1,546 | — | — | 1,546 | 4.9% | 0.0% | 2 | 2018 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 1,079 | — | 1,079 | 3.4% | 0.0% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA MANASTIRENI COMUNA MANASTIRENI CUI: 18001467 | 923 | — | — | 923 | 2.9% | 1.9% | 2 | 2018 |
| SCOALA GIMNAZIALA KOS KAROLY IZVORU CRISULUI COM IZVORU CRISULUI CUI: 18028594 | 771 | — | — | 771 | 2.4% | 1.8% | 1 | 2018 |
| COMUNA BELIS CUI: 4485260 | — | 676 | — | 676 | 2.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA20979706 | COMUNA IZVORU CRISULUI CUI: 4924020 | 34330000-9 | 08.08.2018 | 2,855 |
| Contract object: turbosuflanta | ||||
| DA20959448 | COMUNA SANCRAIU CUI: 5612868 | 34330000-9 | 02.08.2018 | 791 |
| Contract object: piese sistem de franare pentru mitsubishi l200 | ||||
| DA20862793 | COMUNA IZVORU CRISULUI CUI: 4924020 | 34330000-9 | 18.07.2018 | 513 |
| Contract object: ulei diferential | ||||
| DA20535679 | SCOALA GIMNAZIALA KOS KAROLY IZVORU CRISULUI COM IZVORU CRISULUI CUI: 18028594 | 34330000-9 | 12.06.2018 | 771 |
| Contract object: piese pt sistemul de franare si alte | ||||
| DA20419259 | COMUNA SANCRAIU CUI: 5612868 | 34330000-9 | 23.05.2018 | 755 |
| Contract object: piese de schimb sistem de racire pt mitsubishi l200 | ||||
| DA20237326 | SCOALA GIMNAZIALA MANASTIRENI COMUNA MANASTIRENI CUI: 18001467 | 34330000-9 | 04.05.2018 | 413 |
| Contract object: set schimb ulei | ||||
| DA20142340 | SCOALA GIMNAZIALA MANASTIRENI COMUNA MANASTIRENI CUI: 18001467 | 34330000-9 | 24.04.2018 | 510 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2700167 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 50112300-6 | 10.03.2026 | 2,479 |
| Contract object: servicii spalatorie auto huedin 05.03.2026-30.04.2026 | ||||
| DAN2641304 | COMPANIA DE APA SOMES SA CUI: 201217 | 44221000-5 | 29.12.2025 | 103 |
| Contract object: maner usa | ||||
| DAN2571647 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112200-5 | 09.10.2025 | 8,822 |
| Contract object: cjb servicii reparatii auto | ||||
| DAN2450672 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 12.05.2025 | 1,178 |
| Contract object: cjb furnizare piese si accesorii pentru vehicule | ||||
| DAN2400518 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 10.03.2025 | 3,821 |
| Contract object: cjb funizare piese auto | ||||
| DAN2389079 | COMUNA BELIS CUI: 4485260 | 24951311-8 | 21.02.2025 | 676 |
| Contract object: antigel , solutie parbriz iarna 5 l | ||||
| DAN2022656 | COMPANIA DE APA SOMES SA CUI: 201217 | 50110000-9 | 16.10.2023 | 753 |
| Contract object: servicii reparare si de intretinere cj-14-bpd | ||||
| DAN1532633 | COMPANIA DE APA SOMES SA CUI: 201217 | 34224100-4 | 22.09.2021 | 223 |
| Contract object: gresor | ||||
| DAN1486843 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42913000-9 | 25.06.2021 | 166 |
| Contract object: furnizare filtru ulei | ||||
| DAN1299223 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 24.06.2020 | 499 |
| Contract object: furnizare piese dacia pick-up | ||||
- 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/31349672/api/v1/suppliers/31349672/revenue/api/v1/suppliers/31349672/scores/api/v1/suppliers/31349672/benchmarks/api/v1/red-flags/by-supplier/31349672/api/v1/suppliers/31349672/years/api/v1/suppliers/31349672/cpv/api/v1/suppliers/31349672/clients/api/v1/suppliers/31349672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders