Total revenue
5.23 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
4.66 Mn.
82 purchases
Offline purchases
515,209 RON
16 purchases
Tenders
56,500 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
26.2%
Main client: COMUNA FRATA
National median: 30.2%
Ranked 24,752 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 16; the other 4 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 FRATA CUI: 4546944 | 1,372,022 | — | — | 1,372,022 | 26.2% | 2.0% | 11 | 2022–2026 |
| COMUNA ICLOD CUI: 4288241 | 658,371 | — | — | 658,371 | 12.6% | 1.6% | 2 | 2026 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 239,723 | — | — | 239,723 | 4.6% | 0.1% | 6 | 2020–2024 |
| COMUNA NOSLAC CUI: 4562370 | 223,461 | — | — | 223,461 | 4.3% | 0.7% | 1 | 2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | 121,983 | 89,250 | — | 211,233 | 4.0% | 0.0% | 4 | 2024–2025 |
| COMUNA APAHIDA CUI: 4485243 | 209,912 | — | — | 209,912 | 4.0% | 0.1% | 3 | 2021–2024 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 179,402 | — | — | 179,402 | 3.4% | 0.6% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 29,350 | 141,004 | — | 170,354 | 3.3% | 0.0% | 10 | 2023–2025 |
| COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 156,250 | — | — | 156,250 | 3.0% | 4.4% | 1 | 2025 |
| COMUNA SAVADISLA CUI: 4889497 | 107,411 | — | — | 107,411 | 2.1% | 0.3% | 1 | 2026 |
| ORASUL COVASNA CUI: 4404613 | 97,545 | — | — | 97,545 | 1.9% | 0.1% | 1 | 2024 |
| COMUNA BOCSA CUI: 4292005 | 96,920 | — | — | 96,920 | 1.9% | 0.4% | 1 | 2024 |
| LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 | 88,880 | — | — | 88,880 | 1.7% | 1.6% | 1 | 2023 |
| COMUNA SANGER CUI: 5669333 | 84,710 | — | — | 84,710 | 1.6% | 0.3% | 2 | 2018–2020 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 60,000 | — | — | 60,000 | 1.2% | 0.1% | 1 | 2018 |
| SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 | 59,000 | — | — | 59,000 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA GALGAU CUI: 4495182 | — | — | 56,500 | 56,500 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 50,056 | — | — | 50,056 | 1.0% | 0.2% | 2 | 2024–2025 |
| COMUNA TURT CUI: 3896887 | 49,150 | — | — | 49,150 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA FELDRU CUI: 4427048 | — | 49,070 | — | 49,070 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA BATARCI CUI: 3897165 | — | 48,955 | — | 48,955 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 48,900 | — | — | 48,900 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA SUATU CUI: 5303080 | 48,900 | — | — | 48,900 | 0.9% | 0.3% | 1 | 2024 |
| COMUNA ACAS CUI: 3897386 | — | 48,850 | — | 48,850 | 0.9% | 0.2% | 1 | 2025 |
| COMUNA SANTIMBRU CUI: 4562095 | 48,830 | — | — | 48,830 | 0.9% | 0.1% | 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 |
|---|---|---|---|---|
| DA41062072 | COMUNA SIC CUI: 4617689 | 77320000-9 | 27.08.2026 | 31,552 |
| Contract object: lucrari de mentenanta si reparatii teren sport | ||||
| DA40870695 | COMUNA CUZDRIOARA CUI: 4546936 | 77320000-9 | 23.07.2026 | 9,700 |
| Contract object: lucrari de mentenanta teren sport | ||||
| DA40863454 | COMUNA FRATA CUI: 4546944 | 37400000-2 | 22.07.2026 | 1,273 |
| Contract object: echipament fotbal joma | ||||
| DA40833828 | COMUNA FRATA CUI: 4546944 | 45112710-5 | 16.07.2026 | 749,250 |
| Contract object: executie lucrari pentru amenajare peisagistica teren destinat activitatilor recreative si turistice | ||||
| DA40744259 | COMUNA SAVADISLA CUI: 4889497 | 45236119-7 | 01.07.2026 | 107,411 |
| Contract object: lucrari de reparatii teren sport sat savadisla | ||||
| DA40697158 | COMUNA ICLOD CUI: 4288241 | 37400000-2 | 24.06.2026 | 2,408 |
| Contract object: plasa protectie poarta fotbal baza sportiva iclod | ||||
| DA40612489 | COMUNA FRATA CUI: 4546944 | 37535200-9 | 12.06.2026 | 74,891 |
| Contract object: livrare si instalare locuri de joaca | ||||
| DA40603304 | COMUNA FRATA CUI: 4546944 | 45236119-7 | 11.06.2026 | 21,850 |
| Contract object: mentenanta terenuri de sport berchiesu si soporu de campie | ||||
| DA40540289 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 39298700-4 | 03.06.2026 | 5,772 |
| Contract object: pachet cupe si medalii- competitia ,,dorna & poiana junior cup- vatra dornei - hcl 118 / 28.05.2026 | ||||
| DA40422883 | COMUNA ICLOD CUI: 4288241 | 45236119-7 | 19.05.2026 | 655,963 |
| Contract object: inlocuire gazon sintetic baza sportiva iclod arena, in comuna iclod, judetul cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848698 | COMUNA ACAS CUI: 3897386 | 37400000-2 | 08.09.2026 | 48,850 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea scolii gimnaziale acas pentru a combate accesul limitat la educatie | ||||
| DAN2848623 | COMUNA MONOR CUI: 4347356 | 37400000-2 | 08.09.2026 | 47,525 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale paul tanco monor | ||||
| DAN2847107 | COMUNA BATARCI CUI: 3897165 | 37400000-2 | 04.09.2026 | 48,955 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale batarci | ||||
| DAN2844761 | COMUNA FELDRU CUI: 4427048 | 37400000-2 | 02.09.2026 | 49,070 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| DAN2833647 | COMUNA VADU IZEI CUI: 3694802 | 37400000-2 | 17.08.2026 | 47,755 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale vadu izei | ||||
| DAN2825303 | MUNICIPIUL CAREI CUI: 4481160 | 37400000-2 | 05.08.2026 | 42,800 |
| Contract object: furnizare echipamente de sport pentru dotarea liceului romano-catolic iosephus calasantius municipiul carei pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, finantat prin contractul 2102dot/2023 | ||||
| DAN2550946 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 18.09.2025 | 3,500 |
| Contract object: servicii de reparatii suprafata sintetica denivelata la t2 si t4, terenuri complex parc sportiv, str. pandurilor, nr. 7, cluj - napoca | ||||
| DAN2469790 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 63521000-7 | 03.06.2025 | 1,300 |
| Contract object: servicii transport | ||||
| DAN2469786 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 14212000-0 | 03.06.2025 | 5,000 |
| Contract object: zgura | ||||
| DAN2360217 | MUNICIPIUL LUPENI CUI: 4375046 | 37400000-2 | 15.01.2025 | 89,250 |
| Contract object: dotari sala de sport si teren de sport in cadrul proiectului scoala gimnaziala nr. 1 lupeni - reabilitare si echipare scoala si reabilitare cai de acces la scoala in zona dintre strazile bisericii si padurarilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114978 | COMUNA GALGAU CUI: 4495182 | 37400000-2 | 11.12.2024 | 56,500 |
| Contract object: dotari specifice pentru sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, galgau, judetul salaj cod f-pnrr-dotari-2023-1155 | ||||
- 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/35887364/api/v1/suppliers/35887364/revenue/api/v1/suppliers/35887364/scores/api/v1/suppliers/35887364/benchmarks/api/v1/red-flags/by-supplier/35887364/api/v1/suppliers/35887364/years/api/v1/suppliers/35887364/cpv/api/v1/suppliers/35887364/clients/api/v1/suppliers/35887364/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders