Total revenue
858,498 RON
40 client authorities · paid between 2020 and 2026
Direct purchases
853,198 RON
228 purchases
Offline purchases
5,300 RON
5 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
43.2%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 11,528 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 3 largest CPV groups, out of 3; 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 SALONTA CUI: 4593423 | 371,100 | — | — | 371,100 | 43.2% | 0.1% | 20 | 2022–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 160,646 | — | — | 160,646 | 18.7% | 1.7% | 31 | 2020–2024 |
| COMUNA CIUMEGHIU CUI: 4641300 | 24,000 | — | — | 24,000 | 2.8% | 0.0% | 4 | 2023–2025 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 22,804 | — | — | 22,804 | 2.7% | 0.0% | 4 | 2022–2024 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 21,400 | — | — | 21,400 | 2.5% | 0.3% | 13 | 2021–2026 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 20,705 | — | — | 20,705 | 2.4% | 0.5% | 37 | 2020–2026 |
| COMUNA VADU CRISULUI CUI: 4784180 | 19,560 | — | — | 19,560 | 2.3% | 0.1% | 7 | 2020–2026 |
| COMUNA CEFA CUI: 4820275 | 13,800 | 4,800 | — | 18,600 | 2.2% | 0.1% | 8 | 2020–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 17,635 | — | — | 17,635 | 2.1% | 0.5% | 15 | 2020–2025 |
| COMUNA TULCA CUI: 5149128 | 15,274 | — | — | 15,274 | 1.8% | 0.0% | 7 | 2021–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 15,000 | — | — | 15,000 | 1.8% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | 15,000 | — | — | 15,000 | 1.8% | 0.9% | 3 | 2024–2025 |
| COMUNA SUNCUIUS CUI: 4784199 | 15,000 | — | — | 15,000 | 1.8% | 0.1% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 11,146 | 100 | — | 11,246 | 1.3% | 0.6% | 9 | 2021–2026 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 10,000 | — | — | 10,000 | 1.2% | 0.2% | 1 | 2024 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 9,422 | — | — | 9,422 | 1.1% | 0.3% | 6 | 2023–2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 8,080 | 400 | — | 8,480 | 1.0% | 0.0% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 SAT URVIS DE BEIUS COMUNA SOIMI CUI: 30646241 | 7,500 | — | — | 7,500 | 0.9% | 0.8% | 5 | 2020–2026 |
| SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 7,200 | — | — | 7,200 | 0.8% | 0.0% | 3 | 2023–2024 |
| LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 6,386 | — | — | 6,386 | 0.7% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | 6,242 | — | — | 6,242 | 0.7% | 0.2% | 4 | 2024–2026 |
| COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 5,600 | — | — | 5,600 | 0.7% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 | 5,362 | — | — | 5,362 | 0.6% | 1.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | 5,000 | — | — | 5,000 | 0.6% | 0.4% | 2 | 2022–2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | 4,802 | — | — | 4,802 | 0.6% | 0.2% | 5 | 2022–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41160442 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | 90921000-9 | 11.09.2026 | 1,500 |
| Contract object: deratizare dezinsectie dezinfectie scoli si gradinite | ||||
| DA41151030 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 90921000-9 | 10.09.2026 | 2,000 |
| Contract object: deratizare dezinsectie dezinfectie scoli si gradinite | ||||
| DA41110399 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 90921000-9 | 03.09.2026 | 1,500 |
| Contract object: servicii deratizare si dezinsectie scoala + structuri | ||||
| DA41066910 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 90923000-3 | 27.08.2026 | 15,000 |
| Contract object: servicii de dezinsectie scoli si gradinite | ||||
| DA41059337 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 90921000-9 | 27.08.2026 | 2,000 |
| Contract object: servicii deratizare si dezinsectie scoala + structuri | ||||
| DA41059197 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 90921000-9 | 27.08.2026 | 2,603 |
| Contract object: servicii deratizare si dezinsectie scoala + structuri | ||||
| DA41055535 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | 90923000-3 | 26.08.2026 | 1,400 |
| Contract object: servicii de dezinsectie scoli si gradinite | ||||
| DA41050566 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 90921000-9 | 26.08.2026 | 1,639 |
| Contract object: deratizare dezinsectie dezinfectie scoli si gradinite | ||||
| DA41045531 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | 90921000-9 | 25.08.2026 | 2,500 |
| Contract object: servicii deratizare si dezinsectie scoala + structuri | ||||
| DA41041915 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | 90921000-9 | 25.08.2026 | 2,264 |
| Contract object: deratizare dezinsectie dezinfectie scoli si gradinite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1834516 | COMUNA CEFA CUI: 4820275 | 90921000-9 | 05.01.2023 | 1,500 |
| Contract object: servicii deratizare | ||||
| DAN1624656 | COMUNA AVRAM IANCU CUI: 4794591 | 90921000-9 | 02.02.2022 | 400 |
| Contract object: servicii de dezinfectie sediu primarie | ||||
| DAN1563296 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 98390000-3 | 10.11.2021 | 100 |
| Contract object: dezinfectie | ||||
| DAN1458186 | COMUNA CEFA CUI: 4820275 | 90921000-9 | 25.04.2021 | 800 |
| Contract object: dezinfectie cu dezinfectant de nivel inalt prin nebulizare ceta rece | ||||
| DAN1458185 | COMUNA CEFA CUI: 4820275 | 24455000-8 | 25.04.2021 | 2,500 |
| Contract object: dezinfectant de maini | ||||
- 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/41430013/api/v1/suppliers/41430013/revenue/api/v1/suppliers/41430013/scores/api/v1/suppliers/41430013/benchmarks/api/v1/red-flags/by-supplier/41430013/api/v1/suppliers/41430013/years/api/v1/suppliers/41430013/cpv/api/v1/suppliers/41430013/clients/api/v1/suppliers/41430013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders