Total revenue
1.09 Mn.
27 client authorities · paid between 2021 and 2026
Direct purchases
808,710 RON
30 purchases
Offline purchases
282,560 RON
21 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: MUNICIPIUL TURDA
National median: 30.2%
Ranked 24,891 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
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURDA CUI: 4378930 | 170,600 | 114,120 | — | 284,720 | 26.1% | 0.1% | 15 | 2021–2024 |
| COMUNA FLORESTI CUI: 4485391 | 168,300 | — | — | 168,300 | 15.4% | 0.1% | 2 | 2026 |
| TRIBUNALUL CLUJ CUI: 4565300 | 128,250 | — | — | 128,250 | 11.8% | 0.5% | 1 | 2022 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 77,100 | — | — | 77,100 | 7.1% | 0.1% | 2 | 2026 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 75,700 | — | — | 75,700 | 6.9% | 0.0% | 1 | 2022 |
| JUDETUL SATU MARE CUI: 3897378 | — | 53,500 | — | 53,500 | 4.9% | 0.0% | 1 | 2021 |
| JUDETUL SIBIU CUI: 4406223 | — | 41,200 | — | 41,200 | 3.8% | 0.0% | 1 | 2022 |
| ORASUL SALISTE CUI: 4306950 | 31,800 | — | — | 31,800 | 2.9% | 0.1% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 30,400 | — | — | 30,400 | 2.8% | 0.5% | 1 | 2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 24,600 | — | — | 24,600 | 2.3% | 0.0% | 2 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 20,500 | — | 20,500 | 1.9% | 0.0% | 1 | 2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | 18,000 | — | — | 18,000 | 1.7% | 0.0% | 1 | 2022 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 16,500 | — | — | 16,500 | 1.5% | 0.0% | 2 | 2023 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 16,380 | — | 16,380 | 1.5% | 0.0% | 2 | 2022–2024 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 6,600 | 8,300 | — | 14,900 | 1.4% | 0.1% | 2 | 2022–2026 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 12,760 | — | — | 12,760 | 1.2% | 0.0% | 2 | 2024 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 12,000 | — | — | 12,000 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA VADU MOTILOR CUI: 4562192 | 7,000 | 4,500 | — | 11,500 | 1.1% | 0.0% | 2 | 2022–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | — | 9,700 | — | 9,700 | 0.9% | 0.0% | 1 | 2023 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 9,000 | — | — | 9,000 | 0.8% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | 8,960 | — | 8,960 | 0.8% | 0.0% | 1 | 2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | 7,800 | — | — | 7,800 | 0.7% | 0.3% | 2 | 2023–2024 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 6,500 | — | — | 6,500 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA GRADISTEA CUI: 2541320 | — | 4,800 | — | 4,800 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 4,000 | — | — | 4,000 | 0.4% | 0.1% | 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 |
|---|---|---|---|---|
| DA41201724 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 71319000-7 | 17.09.2026 | 30,400 |
| Contract object: expertiza tehnica | ||||
| DA40714242 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 71319000-7 | 29.06.2026 | 55,400 |
| Contract object: expertiza tehnica | ||||
| DA40614457 | COMUNA FLORESTI CUI: 4485391 | 71319000-7 | 12.06.2026 | 143,300 |
| Contract object: expertiza tehnica si relevee - blocuri horea | ||||
| DA40558781 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 71319000-7 | 05.06.2026 | 6,600 |
| Contract object: expertize tehnice de specialitate in vederea demolarii | ||||
| DA40444854 | COMUNA FLORESTI CUI: 4485391 | 71319000-7 | 21.05.2026 | 25,000 |
| Contract object: expertiza tehnica | ||||
| DA40292285 | COMUNA VADU MOTILOR CUI: 4562192 | 71319000-7 | 30.04.2026 | 7,000 |
| Contract object: expertiza tehnica | ||||
| DA39922987 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 71319000-7 | 02.03.2026 | 21,700 |
| Contract object: expertiza tehnica | ||||
| DA39124653 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 71328000-3 | 23.10.2025 | 4,000 |
| Contract object: verificare de rezistenta proiect exgineta a1+a2 modernizare scoala mircea santimbreanu - brad | ||||
| DA38467979 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 71319000-7 | 04.07.2025 | 16,600 |
| Contract object: expertiza tehnica | ||||
| DA38345937 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 71319000-7 | 17.06.2025 | 12,000 |
| Contract object: expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604574 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71319000-7 | 14.11.2025 | 20,500 |
| Contract object: servicii de expertiza tehnica de rezistenta mecanica si stabilitate a imobilului situat in loc. cluj-napoca, str. intre lacuri, nr. 3 | ||||
| DAN2361718 | MUNICIPIUL TURDA CUI: 4378930 | 71319000-7 | 16.01.2025 | 13,100 |
| Contract object: servicii de realizare expertiza tehnica pentru imobilul cladirea c1 a spitalului municipal turda, str. andrei muresanu nr. 14-16 | ||||
| DAN2361707 | MUNICIPIUL TURDA CUI: 4378930 | 71319000-7 | 16.01.2025 | 6,250 |
| Contract object: servicii de realizare expertiza tehnica pentru imobilul cladirea cinematograf fix, situata in mun. turda, str. castanilor nr.1 | ||||
| DAN2321800 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 27.11.2024 | 600 |
| Contract object: verificare documentatie tehnica cerintele a1 si a2 - amplasare panouri publicitare in sistem provizoriu si demontabil la institutul de cercetari in chimie raluca ripan, str. fantanele nr. 30, cluj-napoca, jud cluj | ||||
| DAN2241704 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71319000-7 | 06.08.2024 | 8,960 |
| Contract object: 2024-79-s-servicii de expertiza tehnica inclusiv verificare proiect pt reabilitare casa de oasapeti str. eremia grigorescu nr 2-4 | ||||
| DAN2211984 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71319000-7 | 28.06.2024 | 10,000 |
| Contract object: servicii de intocmire releveu, sondaj, masuratori, elaborare expertiza tehnica | ||||
| DAN2199588 | MUNICIPIUL TURDA CUI: 4378930 | 71319000-7 | 11.06.2024 | 31,500 |
| Contract object: servicii de realizare expertiza tehnica pentru imobilele amplasate pe str. andrei muresanu, nr. 13-15 din mun. turda: corp 1-fosta sectie de ginecologie s+p+e din cf nr. 62023; corp 3- sectie de oncologie-infectioase s+p+e din cf 62022 | ||||
| DAN2103712 | MUNICIPIUL TURDA CUI: 4378930 | 79311100-8 | 30.01.2024 | 5,000 |
| Contract object: servicii de realizare expertiza tehnica pentru reabilitarea, extinderea si dotarea gradinitei poiana cu castani +structura1 -structura 1- gradinita poiana cu castani- str. mihai eminescu nr. 21 | ||||
| DAN2103688 | MUNICIPIUL TURDA CUI: 4378930 | 79311100-8 | 30.01.2024 | 6,500 |
| Contract object: servicii de realizare expertiza tehnica pentru reabilitarea, extinderea si dotarea gradinitei poiana cu castani+structura 1-gradinita poiana cu castani- piata basarabiei nr. 16 | ||||
| DAN2002166 | COMUNA LUNCA ILVEI CUI: 4730598 | 71319000-7 | 20.09.2023 | 9,700 |
| Contract object: expertiza tehnica | ||||
- 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/32924670/api/v1/suppliers/32924670/revenue/api/v1/suppliers/32924670/scores/api/v1/suppliers/32924670/benchmarks/api/v1/red-flags/by-supplier/32924670/api/v1/suppliers/32924670/years/api/v1/suppliers/32924670/cpv/api/v1/suppliers/32924670/clients/api/v1/suppliers/32924670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders