Total revenue
1.67 Mn.
48 client authorities · paid between 2020 and 2026
Direct purchases
1.27 Mn.
156 purchases
Offline purchases
134,176 RON
17 purchases
Tenders
265,494 RON
14 contracts
Won without competition
9.0%
1 of 6 lots
National rate: 34.3%
Ranked 9,060 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.0%
Main client: TRIBUNALUL CLUJ
National median: 30.2%
Ranked 10,621 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| TRIBUNALUL CLUJ CUI: 4565300 | 594,940 | — | 157,464 | 752,404 | 45.0% | 2.9% | 8 | 2022–2025 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 331,866 | — | — | 331,866 | 19.9% | 0.0% | 99 | 2024–2026 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 73,361 | — | — | 73,361 | 4.4% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 53,460 | 53,460 | 3.2% | 0.0% | 2 | 2022–2023 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 43,860 | 1,333 | — | 45,193 | 2.7% | 0.1% | 3 | 2023–2024 |
| INSTITUTUL CLINIC FUNDENI CUI: 4204003 | 36,965 | — | — | 36,965 | 2.2% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | — | 35,020 | 35,020 | 2.1% | 0.0% | 1 | 2024 |
| CERONAV CUI: 15566688 | 30,650 | — | — | 30,650 | 1.8% | 0.0% | 1 | 2024 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 26,400 | — | 26,400 | 1.6% | 0.0% | 1 | 2022 |
| METROREX SA CUI: 13863739 | — | 26,000 | — | 26,000 | 1.6% | 0.0% | 3 | 2023–2025 |
| OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | — | 24,195 | — | 24,195 | 1.5% | 0.1% | 2 | 2024 |
| CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 21,650 | 477 | — | 22,127 | 1.3% | 0.9% | 3 | 2020–2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 19,596 | — | 19,596 | 1.2% | 0.0% | 1 | 2022 |
| SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | — | — | 17,000 | 17,000 | 1.0% | 0.0% | 1 | 2023 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 16,060 | — | — | 16,060 | 1.0% | 0.0% | 3 | 2024 |
| ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | — | 15,000 | — | 15,000 | 0.9% | 0.0% | 1 | 2023 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 13,800 | — | — | 13,800 | 0.8% | 0.0% | 1 | 2021 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 12,171 | — | — | 12,171 | 0.7% | 0.0% | 2 | 2023–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 12,000 | — | — | 12,000 | 0.7% | 0.0% | 1 | 2022 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 12,000 | — | — | 12,000 | 0.7% | 0.0% | 3 | 2023–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 11,298 | — | — | 11,298 | 0.7% | 0.0% | 5 | 2022–2024 |
| JUDETUL CLUJ CUI: 4288110 | 9,100 | — | — | 9,100 | 0.5% | 0.0% | 1 | 2024 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 8,280 | — | 8,280 | 0.5% | 0.0% | 1 | 2022 |
| INSTITUTUL CULTURAL ROMAN CUI: 15726657 | 7,600 | — | — | 7,600 | 0.5% | 0.1% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 6,450 | — | — | 6,450 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41296918 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22458000-5 | 30.09.2026 | 750 |
| Contract object: lista de verificare a procedurilor chirurgicale df 3191 | ||||
| DA41295995 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22458000-5 | 30.09.2026 | 1,392 |
| Contract object: imprimate la comanda df 3191 | ||||
| DA41180944 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22458000-5 | 15.09.2026 | 1,450 |
| Contract object: imprimate la comanda df 3035 | ||||
| DA41046412 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 22000000-0 | 25.08.2026 | 3,900 |
| Contract object: revista journal of nuclear research and development | ||||
| DA41046189 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22458000-5 | 25.08.2026 | 2,400 |
| Contract object: formular laboratorul de medicina nucleara - osteodensitometrie df 2768 | ||||
| DA40999858 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22458000-5 | 17.08.2026 | 2,160 |
| Contract object: imprimate la comanda df 2632 | ||||
| DA40957740 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22458000-5 | 07.08.2026 | 8,500 |
| Contract object: imprimate la comanda df 2501 | ||||
| DA40905927 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22458000-5 | 30.07.2026 | 968 |
| Contract object: role hartie 5.5cm df2371 | ||||
| DA40905821 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 22458000-5 | 30.07.2026 | 300 |
| Contract object: chestionar de evaluare a satisfactiei pacientului df 2403 | ||||
| DA40860850 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 79823000-9 | 21.07.2026 | 57 |
| Contract object: carti de vizita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777374 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 22810000-1 | 11.06.2026 | 500 |
| Contract object: registru tura | ||||
| DAN2777272 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 22810000-1 | 11.06.2026 | 200 |
| Contract object: registru tura | ||||
| DAN2556763 | METROREX SA CUI: 13863739 | 79823000-9 | 25.09.2025 | 9,000 |
| Contract object: servicii de tiparire raport de activitate al metrorex s.a. pentru anul 2024 | ||||
| DAN2314904 | METROREX SA CUI: 13863739 | 79823000-9 | 18.11.2024 | 8,000 |
| Contract object: servicii de tiparire raport de activitate al metrorex s.a. pentru anul 2023 | ||||
| DAN2268014 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79999100-4 | 18.09.2024 | 5,445 |
| Contract object: act aditional la ctr 204105/01.08.2024, servicii scanare documente | ||||
| DAN2239833 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | 79999100-4 | 01.08.2024 | 18,750 |
| Contract object: servicii de scanare si arhivare documente | ||||
| DAN2152639 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 79823000-9 | 05.04.2024 | 6,200 |
| Contract object: serviciu de printare (tiparire) a curriculum-ului<br>pentru pregatirea personalului din centrele care functioneaza pe principiul seamless | ||||
| DAN2038630 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 22160000-9 | 06.11.2023 | 1,333 |
| Contract object: printuri color | ||||
| DAN2009267 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 79970000-4 | 29.09.2023 | 15,000 |
| Contract object: servicii editare si printare activitatea 3.6- child | ||||
| DAN2005858 | METROREX SA CUI: 13863739 | 79823000-9 | 26.09.2023 | 9,000 |
| Contract object: servicii de tiparire raport de activitate al metrorex s.a. pentru anul 2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119304 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 22458000-5 | 14.08.2025 | 38,682 |
| Contract object: imprimate diverse | ||||
| CAN1122740 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 79824000-6 | 18.03.2024 | 144,559 |
| Contract object: servicii de tiparire si distributie - 5 loturi - pdp1 - runda finala | ||||
| SCNA1093679 | SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 | 79822500-7 | 13.10.2023 | 17,000 |
| Contract object: achizitia de servicii elaborare, productie si tiparire materiale in cadrul proiectului studii de impact pentru o reglementare mai buna! - cod sipoca 603 . | ||||
| SCNA1084705 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 22458000-5 | 05.04.2023 | 29,700 |
| Contract object: buletin de avizare a restrictiilor de viteza - s.r.t.f.c. craiova | ||||
| SCNA1069002 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 22458000-5 | 23.03.2023 | 23,760 |
| Contract object: buletin de avizare restrictii viteza - srtfc craiova | ||||
| SCNA1066638 | TRIBUNALUL CLUJ CUI: 4565300 | 79999100-4 | 09.12.2022 | 157,464 |
| Contract object: servicii de scanare | ||||
- 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/38279361/api/v1/suppliers/38279361/revenue/api/v1/suppliers/38279361/scores/api/v1/suppliers/38279361/benchmarks/api/v1/red-flags/by-supplier/38279361/api/v1/suppliers/38279361/years/api/v1/suppliers/38279361/cpv/api/v1/suppliers/38279361/clients/api/v1/suppliers/38279361/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders