Total revenue
10.63 Mn.
21 client authorities · paid between 2023 and 2026
Direct purchases
842,822 RON
77 purchases
Offline purchases
88,289 RON
9 purchases
Tenders
9.70 Mn.
2 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
54.0%
Main client: COMUNA APAHIDA
National median: 30.2%
Ranked 6,847 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA APAHIDA CUI: 4485243 | 240,615 | 2,400 | 5,491,324 | 5,734,339 | 54.0% | 2.8% | 8 | 2023–2026 |
| COMUNA JUCU CUI: 4426212 | 281,414 | — | 4,206,019 | 4,487,433 | 42.2% | 1.6% | 5 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 127,320 | — | — | 127,320 | 1.2% | 0.0% | 12 | 2023–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 26,340 | 72,000 | — | 98,340 | 0.9% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 68,960 | — | — | 68,960 | 0.7% | 0.0% | 5 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 23,180 | 3,150 | — | 26,330 | 0.3% | 1.4% | 2 | 2026 |
| COMUNA FRATA CUI: 4546944 | 20,071 | — | — | 20,071 | 0.2% | 0.0% | 9 | 2023–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 18,360 | — | — | 18,360 | 0.2% | 0.0% | 4 | 2023–2026 |
| COMUNA GILAU CUI: 4485421 | 8,620 | 9,140 | — | 17,760 | 0.2% | 0.0% | 6 | 2023–2026 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 6,429 | — | — | 6,429 | 0.1% | 0.1% | 9 | 2023–2026 |
| COMUNA COJOCNA CUI: 5022204 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 3,780 | — | — | 3,780 | 0.0% | 0.0% | 7 | 2025–2026 |
| COMUNA FELEACU CUI: 4354507 | 3,023 | — | — | 3,023 | 0.0% | 0.0% | 4 | 2023–2024 |
| COMUNA SUATU CUI: 5303080 | 2,830 | — | — | 2,830 | 0.0% | 0.0% | 2 | 2025–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 1,040 | — | — | 1,040 | 0.0% | 0.0% | 2 | 2024–2026 |
| COMUNA CAIANU CUI: 4288217 | 1,040 | — | — | 1,040 | 0.0% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 949 | — | 949 | 0.0% | 0.0% | 3 | 2023–2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA ICLOD CUI: 4288241 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 650 | — | 650 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| STRICT PREST SRL CUI: 4924543 | 1 | 5,491,324 | 10,982,648 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291850 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45215500-2 | 30.09.2026 | 16,800 |
| Contract object: serviciu de chirie si intretinere toalete ecologice oct-dec 2026 | ||||
| DA41283158 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 90460000-9 | 29.09.2026 | 415 |
| Contract object: servicii de desfundare scoala gimnaziala george baritiu jucu | ||||
| DA41008415 | COMPANIA DE APA SOMES SA CUI: 201217 | 90460000-9 | 20.08.2026 | 840 |
| Contract object: servicii de inchiriere si intretinere toalete ecologice | ||||
| DA40963924 | COMUNA GILAU CUI: 4485421 | 45215500-2 | 10.08.2026 | 2,750 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DA40856664 | COMUNA ICLOD CUI: 4288241 | 45215500-2 | 21.07.2026 | 700 |
| Contract object: igienizare, intretinere si vidanjare toalete ecologice | ||||
| DA40716988 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45215500-2 | 29.06.2026 | 16,800 |
| Contract object: serviciu de chirie si intretinere toalete ecologice iulue-sept | ||||
| DA40714201 | COMUNA FRATA CUI: 4546944 | 45215500-2 | 26.06.2026 | 2,050 |
| Contract object: servicii de chirie toalete ecologice comuna frata | ||||
| DA40687166 | COMUNA APAHIDA CUI: 4485243 | 90921000-9 | 23.06.2026 | 81,768 |
| Contract object: servicii de desinfectie, dezinsectie si deratizare pe raza comunei apahida | ||||
| DA40665865 | COMUNA JUCU CUI: 4426212 | 45215500-2 | 19.06.2026 | 1,650 |
| Contract object: inchiriere toalete ecologice eveniment | ||||
| DA40633067 | COMPANIA DE APA SOMES SA CUI: 201217 | 90460000-9 | 17.06.2026 | 840 |
| Contract object: inchiriere toaleta ecologica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714693 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90460000-9 | 27.03.2026 | 650 |
| Contract object: servicii de vidanjare pentru srm gilau | ||||
| DAN2687149 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 90460000-9 | 20.02.2026 | 3,150 |
| Contract object: vidanjare ape uzate | ||||
| DAN2611160 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 90460000-9 | 25.11.2025 | 72,000 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DAN2532767 | COMUNA GILAU CUI: 4485421 | 45215500-2 | 21.08.2025 | 5,900 |
| Contract object: inchiriere toalete ecologice pt. evenimentele ,,fii satului somesu rece si ,,zilele gilaului | ||||
| DAN2472260 | COMUNA APAHIDA CUI: 4485243 | 90900000-6 | 06.06.2025 | 2,400 |
| Contract object: servicii de inchiriere toalete ecologice 31 mai - 1 iunie | ||||
| DAN2406344 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 90460000-9 | 17.03.2025 | 125 |
| Contract object: servicii de vidanjare - hm jucu si hm cojocna | ||||
| DAN2264547 | COMUNA GILAU CUI: 4485421 | 45215500-2 | 13.09.2024 | 3,240 |
| Contract object: servicii de amplasare, inchiriere si igienizare a unui numar de 5 toalete ecologice amplasate in comuna gilau in data de 31.08.2024-01.09.2024 pentru evenimentul ,,zilele comunei gilau | ||||
| DAN2141298 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 90460000-9 | 27.03.2024 | 200 |
| Contract object: vidanjare | ||||
| DAN2042647 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 90460000-9 | 09.11.2023 | 624 |
| Contract object: vidanjare hm jucu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142955 | COMUNA JUCU CUI: 4426212 | 90611000-3 | 01.04.2025 | 4,206,019 |
| Contract object: delegarea gestiunii serviciilor de salubrizare pentru activitatile de salubrizare stradala si deszapezire pe teritoriul comunei jucu, judetul cluj | ||||
| CAN1106335 | COMUNA APAHIDA CUI: 4485243 | 90611000-3 | 28.06.2023 | 10,982,648 |
| Contract object: servicii de salubritate stradala si deszapezire pe raza comunei apahida, judetul cluj | ||||
- 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/38290939/api/v1/suppliers/38290939/revenue/api/v1/suppliers/38290939/scores/api/v1/suppliers/38290939/benchmarks/api/v1/red-flags/by-supplier/38290939/api/v1/suppliers/38290939/years/api/v1/suppliers/38290939/cpv/api/v1/suppliers/38290939/clients/api/v1/suppliers/38290939/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders