Total revenue
5.50 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.28 Mn.
83 purchases
Offline purchases
300 RON
1 purchases
Tenders
3.22 Mn.
53 contracts
Won without competition
7.4%
9 of 50 lots
National rate: 34.3%
Ranked 9,250 of 11,028
Won at the estimated value
0.0%
0 of 44 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA
National median: 30.2%
Ranked 31,910 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 1 largest CPV groups, out of 1; 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
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 |
|---|---|---|---|---|
| DA41302088 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 90910000-9 | 30.09.2026 | 1,400 |
| Contract object: servicii spalare/curatare ferestre exterioare la sediul dr cluj | ||||
| DA41039520 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | 90910000-9 | 24.08.2026 | 400 |
| Contract object: servicii de curatenie- spalare mocheta | ||||
| DA40670132 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | 90910000-9 | 22.06.2026 | 42,000 |
| Contract object: servicii de curatenie | ||||
| DA40482416 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 90910000-9 | 28.05.2026 | 40,800 |
| Contract object: servicii de curatenie la tup turda | ||||
| DA40443602 | JUDETUL CLUJ CUI: 4288110 | 90910000-9 | 21.05.2026 | 91,360 |
| Contract object: servicii de curatenie castel banffy rascruci | ||||
| DA40294860 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 90919200-4 | 30.04.2026 | 12,160 |
| Contract object: servicii de curatenie birouri bcpi gherla | ||||
| DA40294904 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 90919200-4 | 30.04.2026 | 12,160 |
| Contract object: servicii de curatenie birouri bcpi dej | ||||
| DA40294950 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 90919200-4 | 30.04.2026 | 10,800 |
| Contract object: servicii de curatenie birouri bcpi turda | ||||
| DA40294981 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 90919200-4 | 30.04.2026 | 9,200 |
| Contract object: servicii de curatenie birouri bcpi huedin | ||||
| DA40294297 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 90919200-4 | 30.04.2026 | 14,800 |
| Contract object: servicii de curatenie birouri ocpi cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2169058 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90910000-9 | 24.04.2024 | 300 |
| Contract object: cjh furnizare servicii rsvti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157394 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90919200-4 | 18.09.2026 | 367,420 |
| Contract object: servicii de curatenie a birourilor ds hunedoara 2025 | ||||
| SCNA1135557 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90900000-6 | 03.08.2026 | 24,200 |
| Contract object: servicii de curatenie/igienizare in birourile si spatiile aferente sediului fir vintu | ||||
| CAN1170910 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90910000-9 | 21.07.2026 | 946,106 |
| Contract object: servicii de curatenie la sediile stt cluj-napoca | ||||
| SCNA1134913 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90900000-6 | 13.07.2026 | 118,025 |
| Contract object: servicii de curatenie/igienizare in birourile si spatiile conexe - 3 loturi | ||||
| SCNA1134552 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90910000-9 | 01.07.2026 | 140,257 |
| Contract object: servicii de curatenie | ||||
| CAN1166848 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 90910000-9 | 10.06.2026 | 29,623 |
| Contract object: achizitie servicii de intretinere (servicii de curatenie, materiale consumabile) pentru sediul directiei regionale infrastructura sibiu (dri sibiu) | ||||
| CAN1151553 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 90910000-9 | 08.04.2026 | 1,742,606 |
| Contract object: acord cadru pe 24 luni pentru servicii de curatenie la cladirile , caminele si cantina aflate in dotarea universitatii de medicina si farmacieiuliu hatieganu cluj - napoca | ||||
| CAN1121934 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90910000-9 | 18.03.2026 | 995,995 |
| Contract object: servicii de curatenie la sediile stt cluj-napoca | ||||
| SCNA1126883 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 272,389 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
| SCNA1126851 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 90919200-4 | 22.10.2025 | 424,661 |
| Contract object: servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r. | ||||
- 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/32279559/api/v1/suppliers/32279559/revenue/api/v1/suppliers/32279559/scores/api/v1/suppliers/32279559/benchmarks/api/v1/red-flags/by-supplier/32279559/api/v1/suppliers/32279559/years/api/v1/suppliers/32279559/cpv/api/v1/suppliers/32279559/clients/api/v1/suppliers/32279559/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders