Total revenue
7.15 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
7.06 Mn.
85 purchases
Offline purchases
82,629 RON
7 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
9.7%
Main client: COMUNA APAHIDA
National median: 30.2%
Ranked 39,629 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 7 largest CPV groups, out of 7; 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 APAHIDA CUI: 4485243 | 694,000 | — | — | 694,000 | 9.7% | 0.3% | 5 | 2024–2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 660,000 | — | — | 660,000 | 9.2% | 0.2% | 4 | 2024–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 600,000 | — | — | 600,000 | 8.4% | 0.2% | 4 | 2021–2024 |
| COMUNA PARVA CUI: 4512240 | 535,000 | — | — | 535,000 | 7.5% | 0.7% | 3 | 2023–2026 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 524,500 | — | — | 524,500 | 7.3% | 0.7% | 7 | 2019–2024 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 520,278 | — | — | 520,278 | 7.3% | 0.3% | 6 | 2018–2026 |
| ORAS TEIUS CUI: 4561960 | 463,000 | — | — | 463,000 | 6.5% | 0.5% | 7 | 2019–2025 |
| COMUNA SACUIEU CUI: 5698118 | 320,000 | — | — | 320,000 | 4.5% | 0.6% | 3 | 2025–2026 |
| ORAS NASAUD CUI: 4347887 | 233,850 | 82,629 | — | 316,479 | 4.4% | 0.2% | 11 | 2018–2026 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 280,000 | — | — | 280,000 | 3.9% | 0.4% | 2 | 2025–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | 277,000 | — | — | 277,000 | 3.9% | 0.1% | 2 | 2019–2025 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 269,000 | — | — | 269,000 | 3.8% | 0.0% | 1 | 2025 |
| COMUNA SASCIORI CUI: 4562109 | 230,000 | — | — | 230,000 | 3.2% | 0.3% | 4 | 2022–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 206,700 | — | — | 206,700 | 2.9% | 0.1% | 4 | 2022–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 199,980 | — | — | 199,980 | 2.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 160,000 | — | — | 160,000 | 2.2% | 0.1% | 4 | 2021–2022 |
| COMUNA MEHADIA CUI: 3227505 | 120,000 | — | — | 120,000 | 1.7% | 0.3% | 3 | 2022–2025 |
| COMUNA NEGRENI CUI: 14866024 | 100,000 | — | — | 100,000 | 1.4% | 0.3% | 2 | 2025 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 80,000 | — | — | 80,000 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA FLORESTI CUI: 4485391 | 55,000 | — | — | 55,000 | 0.8% | 0.0% | 1 | 2025 |
| ORASUL TALMACIU CUI: 4270732 | 55,000 | — | — | 55,000 | 0.8% | 0.1% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50,000 | — | — | 50,000 | 0.7% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | 50,000 | — | — | 50,000 | 0.7% | 0.5% | 2 | 2020 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 50,000 | — | — | 50,000 | 0.7% | 0.2% | 1 | 2025 |
| COMUNA MARGAU CUI: 4426220 | 50,000 | — | — | 50,000 | 0.7% | 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 |
|---|---|---|---|---|
| DA41291098 | COMUNA SASCIORI CUI: 4562109 | 79400000-8 | 30.09.2026 | 95,000 |
| Contract object: servicii cons in management_pr centru 221 digitalizare, eficienta, transaparenta pt cetateni - detc | ||||
| DA41239667 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 23.09.2026 | 60,000 |
| Contract object: servicii consultanta elaborare proiect_pr nv 28-34 | ||||
| DA41151978 | COMUNA APAHIDA CUI: 4485243 | 72224000-1 | 10.09.2026 | 220,000 |
| Contract object: servicii consultanta pentru implementare proiecte finantate prin adr nv | ||||
| DA41133756 | COMUNA PARVA CUI: 4512240 | 79400000-8 | 09.09.2026 | 220,000 |
| Contract object: servicii consultanta implementare proiect: crearea unei infrastructuri educational-recreative ... | ||||
| DA40968772 | COMUNA APAHIDA CUI: 4485243 | 72224000-1 | 11.08.2026 | 60,000 |
| Contract object: servicii consultanta elaborare cerere finantare_2028-2034 | ||||
| DA40353663 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 79341000-6 | 12.05.2026 | 10,000 |
| Contract object: servicii de informare si publicitate proiect - coridor de mobilitate lenta - mal raul crasna | ||||
| DA40357368 | COMUNA POIENI CUI: 5979229 | 79410000-1 | 11.05.2026 | 10,000 |
| Contract object: servicii consultanta elaborare proiect_ps 4 iti - cabinete medici de familie | ||||
| DA40287045 | COMUNA OCNA SUGATAG CUI: 3694535 | 79400000-8 | 30.04.2026 | 60,000 |
| Contract object: servicii consultanta elaborare cerere finantare_2028-2034 fisa tehnica admisa la finantare | ||||
| DA40126823 | COMUNA SACUIEU CUI: 5698118 | 79400000-8 | 01.04.2026 | 50,000 |
| Contract object: servicii consultanta elaborare proiecte pids locuinte sociale | ||||
| DA40067502 | ORAS SINGEORZ-BAI CUI: 4347321 | 79400000-8 | 25.03.2026 | 220,000 |
| Contract object: servicii consultanta management_pr nv 311a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1969713 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 24.07.2023 | 4,500 |
| Contract object: management proiect | ||||
| DAN1788265 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 03.11.2022 | 8,438 |
| Contract object: servicii consultanta proiect | ||||
| DAN1783553 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 27.10.2022 | 4,204 |
| Contract object: servicii de consultanta | ||||
| DAN1762513 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 29.09.2022 | 12,611 |
| Contract object: consultanta management proiect | ||||
| DAN1762504 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 29.09.2022 | 8,438 |
| Contract object: consultanta implementare proiect | ||||
| DAN1762496 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 29.09.2022 | 8,438 |
| Contract object: consultanta implementare proiect | ||||
| DAN1756710 | ORAS NASAUD CUI: 4347887 | 66171000-9 | 20.09.2022 | 36,000 |
| Contract object: consultanta management proiect mobilitate urbana | ||||
- 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/35161921/api/v1/suppliers/35161921/revenue/api/v1/suppliers/35161921/scores/api/v1/suppliers/35161921/benchmarks/api/v1/red-flags/by-supplier/35161921/api/v1/suppliers/35161921/years/api/v1/suppliers/35161921/cpv/api/v1/suppliers/35161921/clients/api/v1/suppliers/35161921/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders