Total revenue
3.28 Mn.
6 client authorities · paid between 2024 and 2026
Direct purchases
129,120 RON
1 purchases
Offline purchases
16,033 RON
3 purchases
Tenders
3.14 Mn.
12 contracts
Won without competition
3.1%
1 of 12 lots
National rate: 34.3%
Ranked 9,745 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 12,533 | 2,341,573 | 2,354,106 | 71.7% | 0.0% | 9 | 2024–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 425,326 | 425,326 | 13.0% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 218,199 | 218,199 | 6.6% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | — | — | 154,000 | 154,000 | 4.7% | 0.0% | 3 | 2025 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 129,120 | — | — | 129,120 | 3.9% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 3,500 | — | 3,500 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA38018306 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 50700000-2 | 05.05.2025 | 129,120 |
| Contract object: servicii de intretinere si reparatii a instalatiilor sanitare conform adv1474953 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2655274 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71630000-3 | 14.01.2026 | 3,500 |
| Contract object: serv.supraveghere si verificare tehnica rsvti centrale termice | ||||
| DAN2527163 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42512500-3 | 11.08.2025 | 8,312 |
| Contract object: materiale serv mentenanta climatizare | ||||
| DAN2527160 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42512500-3 | 11.08.2025 | 4,221 |
| Contract object: materiale serv mentenanta climatizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137096 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50720000-8 | 16.09.2026 | 324,955 |
| Contract object: servicii de intretinere si reparare centrale termice la sediile/punctele de lucru deer s.a. zona tn. | ||||
| SCNA1126378 | JUDETUL CLUJ CUI: 4288110 | 45453000-7 | 29.01.2026 | 425,326 |
| Contract object: executie lucrari de reparatii cabinete medicale, fantanele nr.3 | ||||
| SCNA1128790 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 11.12.2025 | 1,688,999 |
| Contract object: lucrari de reparatii cladire birouri s+p+4, str. taberei nr. 20, mun. cluj-napoca, jud. cluj | ||||
| SCNA1126160 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50700000-2 | 03.10.2025 | 56,000 |
| Contract object: intretinere si reparare a instalatiilor de climatizare din instalatiile ifte - 2 loturi | ||||
| SCNA1126154 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 50700000-2 | 03.10.2025 | 98,000 |
| Contract object: intretinere si reparatii echipamente de climatizare pentru instalatiile ce din statiile: timisoara nord, lugoj, caransebes si distanta lugoj - ilia | ||||
| SCNA1119646 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 50531100-7 | 25.04.2025 | 218,199 |
| Contract object: servicii de mentenanta trimestriala la centrala termica | ||||
| SCNA1114549 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50324100-3 | 03.12.2024 | 540,174 |
| Contract object: servicii de mentenanta preventiva echipamente climatizare la sediile/punctele de lucru deer sa | ||||
- 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/36719300/api/v1/suppliers/36719300/revenue/api/v1/suppliers/36719300/scores/api/v1/suppliers/36719300/benchmarks/api/v1/red-flags/by-supplier/36719300/api/v1/suppliers/36719300/years/api/v1/suppliers/36719300/cpv/api/v1/suppliers/36719300/clients/api/v1/suppliers/36719300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders