Total revenue
1.29 Mn.
54 client authorities · paid between 2019 and 2026
Direct purchases
1.29 Mn.
2,264 purchases
Offline purchases
5,546 RON
4 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
19.7%
Main client: SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII
National median: 30.2%
Ranked 31,441 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 254,519 | — | — | 254,519 | 19.7% | 0.8% | 74 | 2024–2026 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 200,851 | — | — | 200,851 | 15.6% | 0.6% | 62 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | 165,721 | — | — | 165,721 | 12.8% | 4.4% | 70 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 111,987 | — | — | 111,987 | 8.7% | 1.9% | 44 | 2021–2026 |
| COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 105,712 | — | — | 105,712 | 8.2% | 1.3% | 56 | 2021–2026 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 92,523 | — | — | 92,523 | 7.2% | 0.0% | 1,644 | 2022–2026 |
| LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 60,845 | — | — | 60,845 | 4.7% | 1.0% | 25 | 2022–2026 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 46,452 | — | — | 46,452 | 3.6% | 0.4% | 14 | 2024–2025 |
| SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 39,331 | — | — | 39,331 | 3.1% | 0.2% | 63 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | 35,319 | — | — | 35,319 | 2.7% | 16.4% | 44 | 2023–2026 |
| UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 33,591 | — | — | 33,591 | 2.6% | 0.4% | 6 | 2022–2025 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 29,030 | — | — | 29,030 | 2.3% | 0.1% | 5 | 2023 |
| LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | 13,739 | — | — | 13,739 | 1.1% | 0.8% | 34 | 2022–2026 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 11,266 | — | — | 11,266 | 0.9% | 0.1% | 16 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 9,990 | — | — | 9,990 | 0.8% | 0.0% | 4 | 2021–2022 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 9,860 | — | — | 9,860 | 0.8% | 0.0% | 9 | 2024–2026 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 8,301 | — | — | 8,301 | 0.6% | 0.0% | 6 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 7,974 | — | — | 7,974 | 0.6% | 0.2% | 30 | 2020–2022 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 6,129 | — | — | 6,129 | 0.5% | 0.0% | 4 | 2021–2026 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 5,401 | — | — | 5,401 | 0.4% | 0.0% | 8 | 2025–2026 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 4,323 | — | 4,323 | 0.3% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 3,965 | — | — | 3,965 | 0.3% | 0.0% | 1 | 2021 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 3,925 | — | — | 3,925 | 0.3% | 0.0% | 3 | 2024–2025 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 3,364 | — | — | 3,364 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 2,977 | — | — | 2,977 | 0.2% | 0.0% | 3 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41265313 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | 24455000-8 | 25.09.2026 | 62 |
| Contract object: produse curatenie | ||||
| DA41253170 | GRADINITA CU PROGRAM PRELUNGIT MILLENNIUM CUI: 30587323 | 30199000-0 | 25.09.2026 | 788 |
| Contract object: rola prosop hartie cu derulare centrala, alba, 2 straturi, 105 m, calitate superioara papernet | ||||
| DA41242989 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 39830000-9 | 23.09.2026 | 480 |
| Contract object: lavete umede 16x18, 5 buc/set | ||||
| DA41246509 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 39222100-5 | 23.09.2026 | 3,660 |
| Contract object: produse catering | ||||
| DA41241926 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 39224300-1 | 23.09.2026 | 69 |
| Contract object: mop plat flexibil pentru curatarea prafului in spatiile inguste | ||||
| DA41204692 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 33772000-2 | 17.09.2026 | 1,800 |
| Contract object: prosop pliat tip v, 2 str, 21x24, 150 buc/set, calitate premium papernet 417215, 20 set/bax | ||||
| DA41189758 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 39831240-0 | 15.09.2026 | 136 |
| Contract object: pachet materiale curatenie | ||||
| DA41177171 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 33711900-6 | 15.09.2026 | 123 |
| Contract object: sapun lichid cu glicerina 5l | ||||
| DA41177213 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 19640000-4 | 15.09.2026 | 34 |
| Contract object: saci menaj | ||||
| DA41177234 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 39811100-1 | 15.09.2026 | 208 |
| Contract object: odorizant bref power bilute wc 50 gr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1812046 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 33761000-2 | 13.12.2022 | 4,323 |
| Contract object: hartie igienica | ||||
| DAN1290967 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 18424000-7 | 10.06.2020 | 550 |
| Contract object: achizitionare 10 cutii manusi nitril marimea l, 100 buc./set | ||||
| DAN1277948 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 39831240-0 | 13.05.2020 | 570 |
| Contract object: achizitionare de materiale si echipamente necesare combaterii epidemiei covid 19 | ||||
| DAN1219660 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 33157110-9 | 13.01.2020 | 103 |
| Contract object: masti chirurgicale cu elastic | ||||
- 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/40946572/api/v1/suppliers/40946572/revenue/api/v1/suppliers/40946572/scores/api/v1/suppliers/40946572/benchmarks/api/v1/red-flags/by-supplier/40946572/api/v1/suppliers/40946572/years/api/v1/suppliers/40946572/cpv/api/v1/suppliers/40946572/clients/api/v1/suppliers/40946572/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders