Total revenue
190,683 RON
23 client authorities · paid between 2019 and 2026
Direct purchases
137,502 RON
38 purchases
Offline purchases
53,181 RON
11 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
25.5%
Main client: OPERA MAGHIARA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 25,477 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 13; the other 1 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 |
|---|---|---|---|---|
| DA40933383 | CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | 18422000-3 | 04.08.2026 | 1,700 |
| Contract object: esarfa suporter - 100 bc. | ||||
| DA39951987 | OPERA NATIONALA ROMANA CUI: 4354558 | 22000000-0 | 05.03.2026 | 2,100 |
| Contract object: servicii de imprimare pe tesatura | ||||
| DA38737755 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 22000000-0 | 25.08.2025 | 1,166 |
| Contract object: decor imprimat | ||||
| DA38730828 | OPERA NATIONALA ROMANA CUI: 4354558 | 22900000-9 | 22.08.2025 | 1,559 |
| Contract object: material imprimat | ||||
| DA38573760 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 35821000-5 | 23.07.2025 | 1,250 |
| Contract object: steag competitional tip fanion pentru meciurile oficiale ale echipei de fotbal seniori liga 2 | ||||
| DA37578291 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 22000000-0 | 03.03.2025 | 1,680 |
| Contract object: decor imprimat | ||||
| DA37516670 | OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 22900000-9 | 20.02.2025 | 2,340 |
| Contract object: material imprimat | ||||
| DA36589162 | ASOCIATIA CLUBUL SPORTIV SAH CLUB VADOS CUI: 18541670 | 18331000-8 | 26.09.2024 | 850 |
| Contract object: achizitie tricouri pentru echipa clubului vados in competitiile pe echipe | ||||
| DA36307489 | CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | 37410000-5 | 14.08.2024 | 14,118 |
| Contract object: pachet echipament sportiv pentru volei | ||||
| DA35484609 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | 18412000-0 | 11.04.2024 | 3,510 |
| Contract object: echipament oficial de joc personalizat - echipa de fotbal seniori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844480 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 39294100-0 | 01.09.2026 | 3,700 |
| Contract object: produse informative si de promovare | ||||
| DAN2811283 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 79341000-6 | 17.07.2026 | 3,500 |
| Contract object: servicii imprimare husa personalizata 40cm x 15 cm | ||||
| DAN2802578 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 79341000-6 | 08.07.2026 | 18,500 |
| Contract object: servicii imprimare materiale promotionale (planse textil personalizate 50 cm x35 cm print fata/verso - huse personalizate 40 cmx15 cm) | ||||
| DAN2484692 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22458000-5 | 23.06.2025 | 900 |
| Contract object: tricou personalizat | ||||
| DAN2456443 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 98312100-4 | 19.05.2025 | 8,824 |
| Contract object: servicii imprimare tricouri | ||||
| DAN2450035 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 37400000-2 | 11.05.2025 | 250 |
| Contract object: achizitie fanion mare - 10 bucati, cf factura wps 3014 din 25.02.2025 | ||||
| DAN2366739 | CLUBUL SPORTIV BASCHET ARAD CUI: 18951718 | 18422000-3 | 21.01.2025 | 1,992 |
| Contract object: achizitionare esarfe, aferent echipei de baschet feminin | ||||
| DAN2270283 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | 37400000-2 | 21.09.2024 | 750 |
| Contract object: furnizare produse: fanion mare, 30 buc cf factura wpspro0144/27.06.2024 | ||||
| DAN2270157 | CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 39294100-0 | 20.09.2024 | 2,415 |
| Contract object: fanion mijlociu - pachet 105 buc, necesar echipa handbal pentru promovare club in cadrul cupei timisoara gazduita acasa, la timisoara | ||||
| DAN1687634 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 98300000-6 | 23.05.2022 | 1,100 |
| Contract object: inscriptionare echipament sportiv- 10 seturi | ||||
- 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/34741122/api/v1/suppliers/34741122/revenue/api/v1/suppliers/34741122/scores/api/v1/suppliers/34741122/benchmarks/api/v1/red-flags/by-supplier/34741122/api/v1/suppliers/34741122/years/api/v1/suppliers/34741122/cpv/api/v1/suppliers/34741122/clients/api/v1/suppliers/34741122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders