Total revenue
2.03 Mn.
393 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
539 purchases
Offline purchases
55,614 RON
20 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
6.0%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 41,196 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 121,501 | — | — | 121,501 | 6.0% | 2.5% | 3 | 2024–2025 |
| COMUNA JUCU CUI: 4426212 | 53,806 | — | — | 53,806 | 2.7% | 0.0% | 1 | 2024 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 44,381 | — | — | 44,381 | 2.2% | 2.1% | 3 | 2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 36,469 | — | — | 36,469 | 1.8% | 0.4% | 1 | 2018 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 32,451 | — | — | 32,451 | 1.6% | 0.1% | 1 | 2019 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 31,444 | — | — | 31,444 | 1.6% | 0.0% | 2 | 2025–2026 |
| COMUNA PATRAUTI CUI: 4244318 | 29,927 | — | — | 29,927 | 1.5% | 0.1% | 3 | 2024–2025 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 27,338 | — | — | 27,338 | 1.3% | 0.0% | 2 | 2024–2026 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 25,192 | — | — | 25,192 | 1.2% | 0.0% | 2 | 2022 |
| LICEUL CU PROGRAM SPORTIV CUI: 22900640 | 24,486 | — | — | 24,486 | 1.2% | 0.7% | 5 | 2019–2024 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 24,030 | — | — | 24,030 | 1.2% | 0.0% | 2 | 2022–2025 |
| COMUNA BAITA CUI: 4374024 | 21,492 | — | — | 21,492 | 1.1% | 0.1% | 12 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 21,406 | — | — | 21,406 | 1.1% | 0.2% | 5 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1,234 | 18,495 | — | 19,729 | 1.0% | 0.0% | 6 | 2022–2025 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 18,477 | — | — | 18,477 | 0.9% | 1.0% | 1 | 2024 |
| COMUNA ION ROATA CUI: 4365107 | 18,336 | — | — | 18,336 | 0.9% | 0.0% | 3 | 2024–2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 17,755 | — | — | 17,755 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 17,359 | — | — | 17,359 | 0.9% | 0.1% | 1 | 2019 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 16,737 | — | — | 16,737 | 0.8% | 0.0% | 3 | 2022–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 16,207 | — | — | 16,207 | 0.8% | 0.1% | 5 | 2023–2026 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 16,072 | — | — | 16,072 | 0.8% | 0.2% | 3 | 2024 |
| COMUNA GIROC CUI: 5390613 | 15,863 | — | — | 15,863 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA LUNA CUI: 4546960 | 15,337 | — | — | 15,337 | 0.8% | 0.0% | 2 | 2018–2021 |
| ASOCIATIA JUDETEANA DE FOTBAL BACAU AFJ CUI: 13851653 | 14,960 | — | — | 14,960 | 0.7% | 1.1% | 1 | 2023 |
| COMUNA RAFOV CUI: 2845559 | 14,035 | — | — | 14,035 | 0.7% | 0.0% | 4 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41265788 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | 39540000-9 | 25.09.2026 | 10,200 |
| Contract object: plase porti fir de 5.5 mm | ||||
| DA41251444 | CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 | 39540000-9 | 23.09.2026 | 1,604 |
| Contract object: plase porti fir de 3.5 mm | ||||
| DA41207714 | COMUNA VALEA LUPULUI CUI: 16384625 | 39540000-9 | 17.09.2026 | 1,240 |
| Contract object: plase porti fir de 5.5 mm | ||||
| DA41206704 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 39540000-9 | 17.09.2026 | 8,430 |
| Contract object: fileuri tenis | ||||
| DA41157810 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MURES CUI: 27443859 | 39541000-6 | 10.09.2026 | 376 |
| Contract object: plasa inel baschet pentru sala sporturilor din targu-mures | ||||
| DA41148849 | COMUNA CRAMPOIA CUI: 4716739 | 39541000-6 | 10.09.2026 | 9,988 |
| Contract object: achizitie plasa protectie polietilena+ bordura perimetrala | ||||
| DA41136791 | COMUNA LUIZI CALUGARA CUI: 4535910 | 39541000-6 | 08.09.2026 | 2,137 |
| Contract object: plasa protectie polietilena+ bordura perimetrala | ||||
| DA41109015 | COMUNA RUCAR CUI: 4122450 | 39541000-6 | 08.09.2026 | 4,727 |
| Contract object: plasa protectie polipropilena+ bordura perimetrala | ||||
| DA41114926 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | 39541000-6 | 04.09.2026 | 1,752 |
| Contract object: plasa protectie polietilena+ bordura perimetrala | ||||
| DA41108684 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 37400000-2 | 04.09.2026 | 1,238 |
| Contract object: articole si echipament de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2731202 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 39561200-4 | 15.04.2026 | 1,072 |
| Contract object: plasa protectie terenuri antrenament | ||||
| DAN2665995 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 50800000-3 | 26.01.2026 | 5,443 |
| Contract object: servicii de montaj plasa antipasari pentru sediul din radaia | ||||
| DAN2552127 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 37400000-2 | 19.09.2025 | 1,858 |
| Contract object: plase porti fotbal | ||||
| DAN2545043 | COMUNA ESELNITA CUI: 4337301 | 39541210-1 | 10.09.2025 | 269 |
| Contract object: plase de protectie teren | ||||
| DAN2457764 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44110000-4 | 20.05.2025 | 6,390 |
| Contract object: plasa protectie | ||||
| DAN2405522 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 37452720-4 | 17.03.2025 | 770 |
| Contract object: fileu tenis | ||||
| DAN2380334 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39541000-6 | 10.02.2025 | 684 |
| Contract object: plase porti fotbal | ||||
| DAN2188589 | COMUNA RASTOLITA CUI: 4578032 | 39541210-1 | 27.05.2024 | 824 |
| Contract object: plasa porti handbal | ||||
| DAN2188461 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 39540000-9 | 27.05.2024 | 6,419 |
| Contract object: achizitie plasa anti-pasari in cadrul gradinii urbane | ||||
| DAN2167312 | COMUNA ESELNITA CUI: 4337301 | 39541210-1 | 23.04.2024 | 673 |
| Contract object: pachet plasa de protectie pentru realizarea obiectivului de investitii modernizarea si reamenajarea integrala a parcului de copii in comuna eselnita, judetul mehedinti | ||||
- 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/38777730/api/v1/suppliers/38777730/revenue/api/v1/suppliers/38777730/scores/api/v1/suppliers/38777730/benchmarks/api/v1/red-flags/by-supplier/38777730/api/v1/suppliers/38777730/years/api/v1/suppliers/38777730/cpv/api/v1/suppliers/38777730/clients/api/v1/suppliers/38777730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders