Total revenue
915,266 RON
9 client authorities · paid between 2023 and 2025
Direct purchases
745,046 RON
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
170,220 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 354,141 | — | — | 354,141 | 38.7% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 170,220 | 170,220 | 18.6% | 0.1% | 1 | 2024 |
| UM 02534 CUI: 4540054 | 162,225 | — | — | 162,225 | 17.7% | 0.3% | 1 | 2024 |
| COMUNA SEICA MARE CUI: 4241052 | 70,000 | — | — | 70,000 | 7.7% | 0.1% | 2 | 2024 |
| COMUNA BILBOR CUI: 4246092 | 64,048 | — | — | 64,048 | 7.0% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | 51,117 | — | — | 51,117 | 5.6% | 3.0% | 1 | 2024 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 33,350 | — | — | 33,350 | 3.6% | 0.3% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 7,065 | — | — | 7,065 | 0.8% | 0.0% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 3,100 | — | — | 3,100 | 0.3% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38564825 | COMUNA BILBOR CUI: 4246092 | 31681500-8 | 22.07.2025 | 64,048 |
| Contract object: furnizare, montare si punere in functiune statie de incarcare 2x22kw | ||||
| DA36911527 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 50711000-2 | 13.11.2024 | 7,065 |
| Contract object: reparatii curente tablou electric general sectia pediatrie 2 din strada crisan nr.3-5, cluj-napoca | ||||
| DA36638300 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | 31121000-0 | 04.10.2024 | 51,117 |
| Contract object: grup electrogen , motor fmt ,cu punere in functiune | ||||
| DA36288579 | UM 02534 CUI: 4540054 | 45310000-3 | 12.08.2024 | 162,225 |
| Contract object: reparatii curente la retelele electrice din cazarma 756 iasi | ||||
| DA36149391 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 31682530-4 | 17.07.2024 | 33,350 |
| Contract object: ups de mare capacitate | ||||
| DA35606454 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 31122000-7 | 25.04.2024 | 3,100 |
| Contract object: achizitie servicii revizie generatoare sala polivalenta blaj | ||||
| DA35078969 | COMUNA SEICA MARE CUI: 4241052 | 31121000-0 | 23.02.2024 | 44,500 |
| Contract object: achizitie grup electrogen | ||||
| DA35093444 | COMUNA SEICA MARE CUI: 4241052 | 34953000-2 | 23.02.2024 | 25,500 |
| Contract object: achizitie rampa de acces | ||||
| DA33891440 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45432210-9 | 29.08.2023 | 354,141 |
| Contract object: reparatii in regim de urgenta camere camin 3 complex observator - ref 25908 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127059 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.02.2025 | 11,395,465 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu, um01265 dej, um01463 floresti, um01158 miercurea ciuc, um01518 prundu bargaului, um01049 cluj-napoca, um02216 cluj-napoca, um01221 timisoara, um02310 sibiu, um01220 lugoj, um02267 bistrita, um01020 dej, um 01515 turda, um01037 vatra dornei- 19 loturi | ||||
- 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/41473901/api/v1/suppliers/41473901/revenue/api/v1/suppliers/41473901/scores/api/v1/suppliers/41473901/benchmarks/api/v1/red-flags/by-supplier/41473901/api/v1/suppliers/41473901/years/api/v1/suppliers/41473901/cpv/api/v1/suppliers/41473901/clients/api/v1/suppliers/41473901/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders