Total revenue
712,023 RON
13 client authorities · paid between 2019 and 2026
Direct purchases
486,326 RON
166 purchases
Offline purchases
225,697 RON
55 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
55.7%
Main client: AGENTIA DE DEZVOLTARE REGIONALA NORD VEST
National median: 30.2%
Ranked 6,266 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 197,481 | 199,416 | — | 396,897 | 55.7% | 1.0% | 120 | 2022–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 94,948 | 13,603 | — | 108,551 | 15.3% | 0.0% | 77 | 2019–2026 |
| COMUNA FLORESTI CUI: 4485391 | 100,242 | — | — | 100,242 | 14.1% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 39,717 | — | — | 39,717 | 5.6% | 0.0% | 5 | 2024–2026 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 37,906 | — | — | 37,906 | 5.3% | 0.9% | 4 | 2019–2023 |
| FUNDATIA INNOCORE CUI: 55271252 | — | 11,373 | — | 11,373 | 1.6% | 1.7% | 3 | 2026 |
| MUZEUL TARII OASULUI CUI: 4626024 | 7,476 | 1,305 | — | 8,781 | 1.2% | 0.4% | 5 | 2019–2026 |
| COMUNA TREZNEA CUI: 7977526 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA CLEJA CUI: 4455536 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA RIBITA CUI: 4521397 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DRAGODANA CUI: 4207034 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BANISOR CUI: 4495077 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA VAMA CUI: 3896895 | 1,056 | — | — | 1,056 | 0.2% | 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 |
|---|---|---|---|---|
| DA41268696 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 25.09.2026 | 2,530 |
| Contract object: bilet avion dublin 10-13.11.2026 | ||||
| DA41261682 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 24.09.2026 | 3,272 |
| Contract object: 2 bilete de avion in data de 06,10,2026 pentru karlsruhe (germania) | ||||
| DA41261396 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 24.09.2026 | 8,232 |
| Contract object: 3 bilete cluj-munchen-cluj | ||||
| DA41261421 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 24.09.2026 | 3,950 |
| Contract object: bilet avion lisabona | ||||
| DA41236895 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 22.09.2026 | 3,686 |
| Contract object: 2 x bilet de avion: wizz air malta w4 3405 (clj) napoca arpt, cluj 18:25 11-oct-2026 (bcn) barcelona | ||||
| DA41223546 | MUZEUL TARII OASULUI CUI: 4626024 | 63500000-4 | 22.09.2026 | 6,000 |
| Contract object: servicii de agentii de turism, de ghizi turistici si de asistenta turistica | ||||
| DA40997010 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 14.08.2026 | 676 |
| Contract object: biket de avion pe ruta cluj - bologna si retur in perioada 16-18 noiembrie 2026 | ||||
| DA40914301 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 30.07.2026 | 5,120 |
| Contract object: 2 bilete avion helsinki 8-11.09.2026 | ||||
| DA40891651 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 27.07.2026 | 3,570 |
| Contract object: 2 bilete de avion cluj-bruxelles-cluj 24-26.11.2026 | ||||
| DA40877528 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 23.07.2026 | 640 |
| Contract object: bilete bologna adr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863246 | FUNDATIA INNOCORE CUI: 55271252 | 60420000-8 | 24.09.2026 | 3,272 |
| Contract object: 2 bilete de avion 06,10,2026 pt karlsruhe | ||||
| DAN2852171 | FUNDATIA INNOCORE CUI: 55271252 | 55100000-1 | 11.09.2026 | 4,592 |
| Contract object: servicii de cazare franta, paris 14-.09-17.09.2026 | ||||
| DAN2851898 | FUNDATIA INNOCORE CUI: 55271252 | 60420000-8 | 11.09.2026 | 3,509 |
| Contract object: bilete de avion cluj - paris in perioada 14-17 spt. 2026 | ||||
| DAN2513440 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 25.07.2025 | 3,553 |
| Contract object: bilet avion istanbul | ||||
| DAN2047996 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 17.11.2023 | 2,728 |
| Contract object: bilet avion cluj-manchester-bucuresti-cluj 19-23.11.2023 | ||||
| DAN2032778 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 27.10.2023 | 7,050 |
| Contract object: 3 bilete avion cluj-tenerife 20-23.11.2023 | ||||
| DAN2022323 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 13.10.2023 | 1,886 |
| Contract object: bilet de avion cluj-bilbao si retur in perioada 15-17 noimebrie 2023, proiect bisnet | ||||
| DAN2000664 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 18.09.2023 | 1,125 |
| Contract object: bilet aavion cluj-bucuresti -cluj 20-21.09.23 | ||||
| DAN1999974 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 18.09.2023 | 3,628 |
| Contract object: achizitie bilet de avion cluj-frankfurt si retur in perioada 9-12 oct 2023, proiect debuting | ||||
| DAN1991722 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 60420000-8 | 01.09.2023 | 3,370 |
| Contract object: achiziti bilet de avion cluj - tel aviv 6-12 otcombrie 2023, buget inno | ||||
- 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/34003214/api/v1/suppliers/34003214/revenue/api/v1/suppliers/34003214/scores/api/v1/suppliers/34003214/benchmarks/api/v1/red-flags/by-supplier/34003214/api/v1/suppliers/34003214/years/api/v1/suppliers/34003214/cpv/api/v1/suppliers/34003214/clients/api/v1/suppliers/34003214/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders