Total revenue
766,748 RON
173 client authorities · paid between 2019 and 2026
Direct purchases
705,067 RON
201 purchases
Offline purchases
31,081 RON
16 purchases
Tenders
30,600 RON
1 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
8.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ
National median: 30.2%
Ranked 40,460 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 30,600 | — | 30,600 | 61,200 | 8.0% | 0.1% | 2 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 54,000 | — | — | 54,000 | 7.0% | 0.2% | 1 | 2020 |
| MUNICIPIUL MORENI CUI: 4344597 | 44,068 | — | — | 44,068 | 5.8% | 0.0% | 4 | 2020 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 40,500 | — | — | 40,500 | 5.3% | 0.1% | 1 | 2020 |
| UM 01119 CUI: 13844907 | 36,180 | — | — | 36,180 | 4.7% | 0.3% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 27,000 | — | — | 27,000 | 3.5% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 21,032 | — | — | 21,032 | 2.7% | 0.0% | 3 | 2019–2021 |
| ORASUL ZIMNICEA CUI: 4652732 | 18,560 | — | — | 18,560 | 2.4% | 0.0% | 2 | 2019–2020 |
| CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | 15,874 | — | — | 15,874 | 2.1% | 0.2% | 4 | 2019–2020 |
| COMUNA CIOCANESTI CUI: 3796780 | 12,810 | — | — | 12,810 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA COMANA CUI: 5755124 | 11,570 | — | — | 11,570 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 11,100 | — | — | 11,100 | 1.5% | 0.0% | 1 | 2020 |
| JUDETUL GIURGIU CUI: 4938042 | 10,710 | — | — | 10,710 | 1.4% | 0.0% | 1 | 2020 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 10,010 | — | — | 10,010 | 1.3% | 0.0% | 1 | 2021 |
| ORASUL DETA CUI: 2503378 | 9,680 | — | — | 9,680 | 1.3% | 0.0% | 3 | 2020–2026 |
| COMUNA BALTA ALBA CUI: 2407834 | 9,423 | — | — | 9,423 | 1.2% | 0.0% | 3 | 2020–2026 |
| COMUNA CIOROGIRLA CUI: 4532450 | 4,000 | 4,431 | — | 8,431 | 1.1% | 0.0% | 2 | 2020 |
| ORASUL TURCENI CUI: 4813480 | 8,260 | — | — | 8,260 | 1.1% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 8,000 | — | — | 8,000 | 1.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 7,407 | — | — | 7,407 | 1.0% | 0.0% | 2 | 2019–2026 |
| COMUNA CRISTESTI CUI: 3672057 | 7,021 | — | — | 7,021 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA VACARESTI CUI: 4402620 | 6,496 | — | — | 6,496 | 0.9% | 0.0% | 2 | 2020–2021 |
| COMUNA NICOLAE BALCESCU CUI: 4515840 | 6,195 | — | — | 6,195 | 0.8% | 0.0% | 2 | 2026 |
| COMUNA FUNDENI CUI: 3796942 | 6,100 | — | — | 6,100 | 0.8% | 0.0% | 1 | 2020 |
| INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA39945996 | COMUNA CUZA VODA CUI: 3796896 | 39294100-0 | 05.03.2026 | 2,371 |
| Contract object: pachet martisoare-primaria comunei cuza-voda | ||||
| DA39930298 | COMUNA SMARDAN CUI: 4150000 | 39294100-0 | 03.03.2026 | 1,240 |
| Contract object: achizitie martisoare | ||||
| DA39916608 | COMUNA BRAESTI CUI: 3503694 | 39298900-6 | 02.03.2026 | 3,098 |
| Contract object: martisor brosa clasic | ||||
| DA39884146 | MUNICIPIUL OLTENITA CUI: 4294103 | 44423000-1 | 24.02.2026 | 1,239 |
| Contract object: martisoare personalizate 300 bucati | ||||
| DA39887841 | COMUNA MANESTI CUI: 2843817 | 39294100-0 | 24.02.2026 | 1,239 |
| Contract object: martisor bratara zalia martisor brosa clasic | ||||
| DA39887514 | COMUNA ION ROATA CUI: 4365107 | 39294100-0 | 24.02.2026 | 3,720 |
| Contract object: martisor bratara - ion roata | ||||
| DA39883226 | COMUNA BUTURUGENI CUI: 5519603 | 39294100-0 | 24.02.2026 | 3,263 |
| Contract object: martisoare | ||||
| DA39879821 | COMUNA BUCIUM CUI: 4561979 | 39294100-0 | 23.02.2026 | 1,446 |
| Contract object: martisor bratara zalia | ||||
| DA39875835 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39294100-0 | 23.02.2026 | 289 |
| Contract object: produse informative si de promovare (martisoare) - erasmus+ 2024-1-ro01-ka131-hed-000236034, som | ||||
| DA39877643 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 39294100-0 | 23.02.2026 | 413 |
| Contract object: martisor brosa zalia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2746018 | COMUNA MALAIA CUI: 2989686 | 39298900-6 | 04.05.2026 | 3,306 |
| Contract object: martisoare comuna malaia ,judetul valcea | ||||
| DAN2736452 | COMUNA TULCA CUI: 5149128 | 39298900-6 | 22.04.2026 | 876 |
| Contract object: diverse articole decorative | ||||
| DAN2723033 | CONSILIUL LOCAL IVESTI - SERVICIUL SALUBRIZARE CUI: 43897946 | 39294100-0 | 03.04.2026 | 4,132 |
| Contract object: material informativ | ||||
| DAN2717450 | COMUNA VERNESTI CUI: 4088197 | 30192700-8 | 31.03.2026 | 2,479 |
| Contract object: materiale | ||||
| DAN2687458 | JUDETUL MEHEDINTI CUI: 4337344 | 39298900-6 | 23.02.2026 | 1,240 |
| Contract object: martisoare personalizate | ||||
| DAN2687234 | JUDETUL MURES CUI: 4322980 | 39298900-6 | 20.02.2026 | 579 |
| Contract object: produse cu ocazia zilei de 1 martie | ||||
| DAN2687014 | ORAS SANTANA CUI: 3520121 | 44423000-1 | 20.02.2026 | 1,653 |
| Contract object: brose personalizare 1 martie | ||||
| DAN1453940 | COMUNA PADURENI CUI: 16414785 | 44423000-1 | 16.04.2021 | 2,472 |
| Contract object: martisoare | ||||
| DAN1300524 | COMUNA PADURENI CUI: 16414785 | 22462000-6 | 26.06.2020 | 1,462 |
| Contract object: martisor clasic-brosa | ||||
| DAN1277144 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 33140000-3 | 12.05.2020 | 1,170 |
| Contract object: masca chirurgicala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1033136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 18143000-3 | 06.05.2020 | 30,600 |
| Contract object: furnizare masca chirurgicala de protectie realizata din 3 straturi de fibra | ||||
- 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/33933162/api/v1/suppliers/33933162/revenue/api/v1/suppliers/33933162/scores/api/v1/suppliers/33933162/benchmarks/api/v1/red-flags/by-supplier/33933162/api/v1/suppliers/33933162/years/api/v1/suppliers/33933162/cpv/api/v1/suppliers/33933162/clients/api/v1/suppliers/33933162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders