Total revenue
979,262 RON
321 client authorities · paid between 2018 and 2026
Direct purchases
904,381 RON
482 purchases
Offline purchases
74,881 RON
62 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
4.9%
Main client: COMUNA CICIRLAU
National median: 30.2%
Ranked 41,470 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 5 largest CPV groups, out of 5; 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 CICIRLAU CUI: 3627374 | 48,000 | — | — | 48,000 | 4.9% | 0.1% | 1 | 2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 21,800 | — | — | 21,800 | 2.2% | 0.0% | 3 | 2019–2026 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 18,725 | — | — | 18,725 | 1.9% | 0.0% | 3 | 2018–2024 |
| COMUNA SASCIORI CUI: 4562109 | 16,110 | — | — | 16,110 | 1.7% | 0.0% | 3 | 2019–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 16,000 | — | — | 16,000 | 1.6% | 0.0% | 1 | 2019 |
| ORAS BAIA SPRIE CUI: 3694918 | 14,840 | 690 | — | 15,530 | 1.6% | 0.0% | 4 | 2018–2024 |
| COMUNA MIRESU MARE CUI: 3627625 | 12,670 | 1,989 | — | 14,659 | 1.5% | 0.0% | 10 | 2019–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 14,280 | — | — | 14,280 | 1.5% | 0.1% | 2 | 2019 |
| COMUNA BALAN CUI: 4291689 | 11,420 | — | — | 11,420 | 1.2% | 0.0% | 6 | 2018–2026 |
| COMUNA FELDRU CUI: 4427048 | — | 10,791 | — | 10,791 | 1.1% | 0.0% | 4 | 2021–2022 |
| COMUNA CAMARZANA CUI: 3896879 | 10,240 | — | — | 10,240 | 1.1% | 0.0% | 3 | 2024–2026 |
| ORAS LIVADA CUI: 3896852 | 9,980 | — | — | 9,980 | 1.0% | 0.0% | 6 | 2018–2026 |
| COMUNA DUMBRAVITA CUI: 3627803 | 9,900 | — | — | 9,900 | 1.0% | 0.0% | 2 | 2022–2024 |
| COMUNA BLAGESTI CUI: 4834777 | 9,880 | — | — | 9,880 | 1.0% | 0.0% | 2 | 2019 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 9,710 | — | — | 9,710 | 1.0% | 0.0% | 3 | 2019–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 9,140 | — | — | 9,140 | 0.9% | 0.0% | 2 | 2022–2025 |
| COMUNA RECEA CUI: 3627757 | 8,990 | — | — | 8,990 | 0.9% | 0.0% | 3 | 2022–2026 |
| COMUNA BOGHIS CUI: 17720391 | 8,825 | — | — | 8,825 | 0.9% | 0.1% | 8 | 2018–2026 |
| COMUNA VAMA CUI: 3896895 | 8,780 | — | — | 8,780 | 0.9% | 0.0% | 5 | 2021–2026 |
| COMUNA CAMAR CUI: 4495263 | 8,720 | — | — | 8,720 | 0.9% | 0.0% | 5 | 2021–2025 |
| COMUNA JILAVA CUI: 4420791 | 8,360 | — | — | 8,360 | 0.9% | 0.0% | 2 | 2019 |
| COMUNA TETCHEA CUI: 4705942 | 7,820 | — | — | 7,820 | 0.8% | 0.0% | 2 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 7,800 | — | — | 7,800 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA SALATIG CUI: 4291883 | 7,740 | — | — | 7,740 | 0.8% | 0.0% | 4 | 2021–2026 |
| COMUNA POMI CUI: 3963820 | 7,525 | — | — | 7,525 | 0.8% | 0.0% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41272752 | COMUNA ROMANI CUI: 2612995 | 80500000-9 | 28.09.2026 | 2,250 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41277034 | COMUNA SIEU MAGHERUS CUI: 4426972 | 80500000-9 | 28.09.2026 | 3,680 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41253834 | ORASUL AGNITA CUI: 4270716 | 80530000-8 | 24.09.2026 | 2,970 |
| Contract object: servicii de instruire a asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41259161 | COMUNA CUZDRIOARA CUI: 4546936 | 80500000-9 | 24.09.2026 | 2,160 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41250663 | COMUNA CAMARZANA CUI: 3896879 | 80500000-9 | 23.09.2026 | 4,080 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41238730 | COMUNA POMI CUI: 3963820 | 80500000-9 | 23.09.2026 | 2,625 |
| Contract object: servicii de formare-instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41237588 | ORASUL TALMACIU CUI: 4270732 | 80500000-9 | 22.09.2026 | 2,700 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav oras talmaciu | ||||
| DA41204428 | COMUNA BICAZ-CHEI CUI: 2614406 | 80500000-9 | 17.09.2026 | 950 |
| Contract object: curs de urbanism si amenajarea teritoriului -noul cod de urbanism | ||||
| DA41195472 | COMUNA VAMA CUI: 3896895 | 80500000-9 | 16.09.2026 | 2,400 |
| Contract object: servicii de instruire asistenti personali | ||||
| DA41195062 | COMUNA SISESTI CUI: 3627277 | 80500000-9 | 16.09.2026 | 950 |
| Contract object: servicii de formare profesionala: urbanism si amenajarea teritoriului - noul cod al urbanismului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834843 | COMUNA CERU BACAINTI CUI: 4562079 | 80500000-9 | 18.08.2026 | 400 |
| Contract object: servicii instruire asistenti personali | ||||
| DAN2833319 | COMUNA GALGAU CUI: 4495182 | 80530000-8 | 17.08.2026 | 1,800 |
| Contract object: prestarea serviciilor de instruire a asistentilor personali ai persoanelor cu handicap, pt un numar de 20 asistenti personali | ||||
| DAN2830808 | COMUNA DARJIU CUI: 4367965 | 80500000-9 | 12.08.2026 | 1,000 |
| Contract object: servicii de instruire asistent personali | ||||
| DAN2819023 | COMUNA BREAZA CUI: 4565237 | 80500000-9 | 28.07.2026 | 950 |
| Contract object: curs de perfectionare taxe si impozite | ||||
| DAN2808628 | COMUNA GORNESTI CUI: 4322521 | 80500000-9 | 15.07.2026 | 1,900 |
| Contract object: curs perfectionare | ||||
| DAN2787188 | COMUNA BALTATESTI CUI: 2614120 | 80530000-8 | 23.06.2026 | 950 |
| Contract object: curs de perfectionare itl | ||||
| DAN2781658 | MUNICIPIUL SALONTA CUI: 4593423 | 80530000-8 | 16.06.2026 | 2,800 |
| Contract object: servicii de instruire | ||||
| DAN2781578 | COMUNA HOLOD CUI: 5398374 | 80530000-8 | 16.06.2026 | 900 |
| Contract object: servicii de instruire a asistentilor personali ai persoanelor cu handicap grav din cadrul u.a.t. comuna holod | ||||
| DAN2768132 | COMUNA ARCHIS CUI: 3520172 | 80500000-9 | 29.05.2026 | 950 |
| Contract object: curs perfectionare taxe si impozite locale | ||||
| DAN2755923 | COMUNA VLADIMIRESCU CUI: 3519615 | 80500000-9 | 14.05.2026 | 950 |
| Contract object: curs perfectionare taxe si impozite fiscale locale | ||||
- 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/36915497/api/v1/suppliers/36915497/revenue/api/v1/suppliers/36915497/scores/api/v1/suppliers/36915497/benchmarks/api/v1/red-flags/by-supplier/36915497/api/v1/suppliers/36915497/years/api/v1/suppliers/36915497/cpv/api/v1/suppliers/36915497/clients/api/v1/suppliers/36915497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders