Total revenue
5.39 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
5.01 Mn.
220 purchases
Offline purchases
378,405 RON
19 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
26.1%
Main client: COMUNA SINMARTIN
National median: 30.2%
Ranked 24,846 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SINMARTIN CUI: 6528995 | 1,407,519 | — | — | 1,407,519 | 26.1% | 8.3% | 37 | 2022–2026 |
| COMUNA ALUNIS CUI: 4349039 | 878,272 | — | — | 878,272 | 16.3% | 8.4% | 54 | 2020–2026 |
| COMUNA CORNESTI CUI: 4426182 | 693,756 | 79,692 | — | 773,448 | 14.4% | 2.1% | 17 | 2021–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 405,477 | 54,539 | — | 460,016 | 8.5% | 0.0% | 42 | 2018–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 217,273 | 218,184 | — | 435,457 | 8.1% | 0.2% | 6 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 339,380 | — | — | 339,380 | 6.3% | 0.0% | 6 | 2021–2024 |
| COMUNA CHIUIESTI CUI: 4486230 | 333,882 | — | — | 333,882 | 6.2% | 1.8% | 9 | 2023–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 210,656 | 400 | — | 211,056 | 3.9% | 0.7% | 32 | 2020–2026 |
| COMUNA BOBALNA CUI: 4378760 | 185,503 | 22,990 | — | 208,493 | 3.9% | 1.5% | 6 | 2022–2026 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 124,418 | — | — | 124,418 | 2.3% | 0.4% | 3 | 2024–2026 |
| LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 92,316 | — | — | 92,316 | 1.7% | 2.4% | 1 | 2022 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 55,238 | — | — | 55,238 | 1.0% | 0.2% | 6 | 2023–2024 |
| COMUNA GEACA CUI: 4485413 | 15,714 | — | — | 15,714 | 0.3% | 0.1% | 4 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | 11,541 | — | — | 11,541 | 0.2% | 1.1% | 2 | 2024 |
| PENITENCIARUL GHERLA CUI: 4288292 | 9,873 | — | — | 9,873 | 0.2% | 0.0% | 3 | 2022–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 9,096 | — | — | 9,096 | 0.2% | 0.4% | 1 | 2024 |
| LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | 6,962 | — | — | 6,962 | 0.1% | 0.4% | 1 | 2025 |
| COMUNA COSBUC CUI: 4730571 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | 4,805 | — | — | 4,805 | 0.1% | 0.6% | 1 | 2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 1,316 | — | 1,316 | 0.0% | 0.0% | 3 | 2023–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 1,284 | — | 1,284 | 0.0% | 0.0% | 2 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | 350 | — | — | 350 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41269871 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 14210000-6 | 28.09.2026 | 400 |
| Contract object: nisip si sort 8-16 - cpv gherla | ||||
| DA41239155 | COMUNA FIZESU-GHERLII CUI: 4288225 | 14210000-6 | 23.09.2026 | 9,500 |
| Contract object: achizitie directa | ||||
| DA41237418 | COMUNA FIZESU-GHERLII CUI: 4288225 | 14210000-6 | 23.09.2026 | 72,918 |
| Contract object: achizitie directa | ||||
| DA41172392 | COMUNA BOBALNA CUI: 4378760 | 14212200-2 | 14.09.2026 | 63,560 |
| Contract object: agregate de balastiera (piatra sparta si nisip) | ||||
| DA41151015 | COMUNA SINMARTIN CUI: 6528995 | 14210000-6 | 10.09.2026 | 20,010 |
| Contract object: piatra sparta de cariera 0-31.5mm | ||||
| DA41151289 | COMUNA SINMARTIN CUI: 6528995 | 14210000-6 | 10.09.2026 | 19,050 |
| Contract object: piatra sparta de cariera 0-63 | ||||
| DA41151652 | COMUNA SINMARTIN CUI: 6528995 | 14210000-6 | 10.09.2026 | 14,580 |
| Contract object: sort 16-32 | ||||
| DA41145947 | COMPANIA DE APA SOMES SA CUI: 201217 | 14212000-0 | 10.09.2026 | 5,900 |
| Contract object: piatra sparta 40-63 | ||||
| DA40990947 | COMUNA SINMARTIN CUI: 6528995 | 14210000-6 | 13.08.2026 | 19,050 |
| Contract object: piatra sparta de cariera 0-63 | ||||
| DA40987447 | COMUNA SINMARTIN CUI: 6528995 | 14210000-6 | 13.08.2026 | 17,010 |
| Contract object: sort 16-32 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657938 | COMPANIA DE APA SOMES SA CUI: 201217 | 14212300-3 | 16.01.2026 | 1,794 |
| Contract object: nisip | ||||
| DAN2643856 | COMUNA BOBALNA CUI: 4378760 | 14212200-2 | 30.12.2025 | 22,990 |
| Contract object: piatra sparta | ||||
| DAN2503152 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 14211000-3 | 10.07.2025 | 352 |
| Contract object: nisip, l7 | ||||
| DAN2352519 | UNITATEA MILITARA 01020 CUI: 4349187 | 14200000-3 | 08.01.2025 | 640 |
| Contract object: achizitie nisip | ||||
| DAN2340725 | MUNICIPIUL GHERLA CUI: 4349071 | 45232400-6 | 18.12.2024 | 217,815 |
| Contract object: extindere retea apa potabila si canalizare bazin de inot didactic in municipiul gherla | ||||
| DAN2182809 | UNITATEA MILITARA 01020 CUI: 4349187 | 14212210-5 | 17.05.2024 | 403 |
| Contract object: nisip cu sort c-da 408 | ||||
| DAN2182780 | UNITATEA MILITARA 01020 CUI: 4349187 | 44110000-4 | 17.05.2024 | 273 |
| Contract object: nisip cu sort c-da 350 | ||||
| DAN2066253 | MUNICIPIUL GHERLA CUI: 4349071 | 14210000-6 | 14.12.2023 | 369 |
| Contract object: agregate de balastiera pentru reparatii garaje svsu | ||||
| DAN2057929 | COMUNA CORNESTI CUI: 4426182 | 14210000-6 | 04.12.2023 | 41,715 |
| Contract object: achizitionare piatra sparta cu granulatia 0-63 mm | ||||
| DAN2000753 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44100000-1 | 18.09.2023 | 932 |
| Contract object: nisip, balastru nesortat-ifte2 | ||||
- 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/32735990/api/v1/suppliers/32735990/revenue/api/v1/suppliers/32735990/scores/api/v1/suppliers/32735990/benchmarks/api/v1/red-flags/by-supplier/32735990/api/v1/suppliers/32735990/years/api/v1/suppliers/32735990/cpv/api/v1/suppliers/32735990/clients/api/v1/suppliers/32735990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders