Total revenue
545,331 RON
18 client authorities · paid between 2022 and 2026
Direct purchases
526,331 RON
31 purchases
Offline purchases
19,000 RON
1 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
36.2%
Main client: COMUNA SANCRAIU
National median: 30.2%
Ranked 16,032 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 10 largest CPV groups, out of 10; 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 SANCRAIU CUI: 5612868 | 197,400 | — | — | 197,400 | 36.2% | 0.3% | 2 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 70,216 | — | — | 70,216 | 12.9% | 0.0% | 7 | 2023–2026 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 48,652 | — | — | 48,652 | 8.9% | 0.1% | 5 | 2024–2025 |
| COMUNA GARBOVA CUI: 4562044 | 35,000 | — | — | 35,000 | 6.4% | 0.1% | 1 | 2025 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 25,210 | — | — | 25,210 | 4.6% | 0.1% | 1 | 2023 |
| COMUNA FARAU CUI: 4562486 | 21,008 | — | — | 21,008 | 3.9% | 0.1% | 1 | 2023 |
| COMUNA DOSTAT CUI: 4562265 | 21,008 | — | — | 21,008 | 3.9% | 0.1% | 1 | 2023 |
| COMUNA SARMASAG CUI: 4291972 | — | 19,000 | — | 19,000 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 19,000 | — | — | 19,000 | 3.5% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA ILVA MARE CUI: 28180548 | 17,430 | — | — | 17,430 | 3.2% | 3.4% | 2 | 2022 |
| COMUNA NEGRENI CUI: 14866024 | 16,807 | — | — | 16,807 | 3.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 16,400 | — | — | 16,400 | 3.0% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 12,600 | — | — | 12,600 | 2.3% | 0.6% | 1 | 2024 |
| COMUNA GILAU CUI: 4485421 | 11,400 | — | — | 11,400 | 2.1% | 0.0% | 2 | 2024 |
| COMUNA CALATELE CUI: 5626626 | 6,600 | — | — | 6,600 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA MARGAU CUI: 4426220 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 2,500 | — | — | 2,500 | 0.5% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 2,100 | — | — | 2,100 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39961379 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50610000-4 | 09.03.2026 | 3,850 |
| Contract object: servicii de verificare a sistemului isdai si iluminat siguranta -directia silvica cluj | ||||
| DA39530729 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 45255400-3 | 12.12.2025 | 4,120 |
| Contract object: servicii montaj sistem ventilatie independent | ||||
| DA39264098 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32323500-8 | 12.11.2025 | 15,496 |
| Contract object: sistem detectie la efractie depozit iara -directia silvica cluj | ||||
| DA38693119 | COMUNA MOLDOVENESTI CUI: 4426239 | 71322000-1 | 14.08.2025 | 15,000 |
| Contract object: proiectare tehnica pentru sistem de supraveghere video comunala | ||||
| DA38356824 | COMUNA GARBOVA CUI: 4562044 | 71322000-1 | 18.06.2025 | 35,000 |
| Contract object: servicii de proiectare tehnica pentru sistem de supraveghere video in comuna garbova | ||||
| DA38107625 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 71632000-7 | 15.05.2025 | 6,600 |
| Contract object: servicii verificare pram, circuite si corpuri iluminat de securitate la incendiu | ||||
| DA37779328 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 71317000-3 | 31.03.2025 | 2,500 |
| Contract object: servicii analiza de risc la securitatea fizica pentru unitati de interes public | ||||
| DA37547057 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50610000-4 | 26.02.2025 | 450 |
| Contract object: servicii mententanta iluminat de siguranta -directia silvica cluj | ||||
| DA37547182 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 26.02.2025 | 3,400 |
| Contract object: servicii de mentenanta trimestriala sistem securitate incendiu -directia silvica cluj | ||||
| DA37525438 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 79930000-2 | 24.02.2025 | 2,100 |
| Contract object: proiectare sisteme securitate: video, efractie, control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2460350 | COMUNA SARMASAG CUI: 4291972 | 90711100-5 | 22.05.2025 | 19,000 |
| Contract object: elaborarea documentatiei privind analiza de risc pentru sediul primariei si comuna sarmasag | ||||
- 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/41298290/api/v1/suppliers/41298290/revenue/api/v1/suppliers/41298290/scores/api/v1/suppliers/41298290/benchmarks/api/v1/red-flags/by-supplier/41298290/api/v1/suppliers/41298290/years/api/v1/suppliers/41298290/cpv/api/v1/suppliers/41298290/clients/api/v1/suppliers/41298290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders