Total revenue
10.67 Mn.
144 client authorities · paid between 2020 and 2026
Direct purchases
6.60 Mn.
749 purchases
Offline purchases
300,076 RON
181 purchases
Tenders
3.76 Mn.
18 contracts
Won without competition
98.4%
12 of 13 lots
National rate: 34.3%
Ranked 880 of 11,028
Won at the estimated value
9.8%
3 of 5 lots
National rate: 1.2%
Ranked 1,077 of 6,155
Dependence on the main client
11.3%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 38,648 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 19; the other 7 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 TURDA CUI: 4378930 | — | — | 1,208,484 | 1,208,484 | 11.3% | 0.2% | 1 | 2024 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 806,383 | 806,383 | 7.6% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 407,076 | 407,076 | 3.8% | 0.0% | 8 | 2022–2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 403,026 | 1,426 | — | 404,452 | 3.8% | 0.0% | 12 | 2021–2025 |
| COMUNA BACIU CUI: 4378751 | 315,724 | 5,964 | — | 321,688 | 3.0% | 0.2% | 9 | 2021–2026 |
| COMUNA BOIU MARE CUI: 3626913 | — | — | 302,432 | 302,432 | 2.8% | 1.8% | 1 | 2024 |
| COMUNA GILAU CUI: 4485421 | 560 | — | 301,777 | 302,337 | 2.8% | 0.3% | 2 | 2024–2025 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 1,779 | — | 297,709 | 299,488 | 2.8% | 0.3% | 3 | 2024–2025 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 102,053 | 11,498 | 174,481 | 288,032 | 2.7% | 9.8% | 17 | 2022–2026 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 269,432 | 90 | — | 269,522 | 2.5% | 0.7% | 8 | 2021–2024 |
| GARDA FORESTIERA CLUJ CUI: 16453440 | 261,903 | — | — | 261,903 | 2.5% | 5.5% | 10 | 2021–2026 |
| COMUNA RISCA CUI: 5774428 | 246,540 | 1,966 | — | 248,506 | 2.3% | 0.8% | 21 | 2020–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 205,253 | — | — | 205,253 | 1.9% | 0.1% | 3 | 2024–2025 |
| COMUNA CHIUIESTI CUI: 4486230 | 202,213 | — | — | 202,213 | 1.9% | 1.1% | 3 | 2024–2025 |
| COMUNA DABACA CUI: 4378824 | 201,621 | — | — | 201,621 | 1.9% | 0.9% | 1 | 2024 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 12,581 | 1,205 | 159,500 | 173,286 | 1.6% | 0.5% | 10 | 2021–2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | 167,316 | — | — | 167,316 | 1.6% | 5.7% | 16 | 2020–2025 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 167,198 | — | — | 167,198 | 1.6% | 3.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 164,937 | 536 | — | 165,473 | 1.6% | 0.4% | 124 | 2020–2024 |
| UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 139,080 | 11,194 | — | 150,274 | 1.4% | 0.9% | 17 | 2020–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 116,525 | — | — | 116,525 | 1.1% | 2.4% | 1 | 2025 |
| COMUNA FELEACU CUI: 4354507 | 114,630 | 280 | — | 114,910 | 1.1% | 0.2% | 9 | 2023–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 111,865 | 750 | — | 112,615 | 1.1% | 0.4% | 81 | 2020–2026 |
| COMUNA DRAGUS CUI: 16436600 | 112,589 | — | — | 112,589 | 1.1% | 0.3% | 1 | 2024 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 103,315 | 2,271 | — | 105,586 | 1.0% | 0.2% | 17 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41263428 | UNITATEA MILITARA 02216 CUI: 15051428 | 50112000-3 | 25.09.2026 | 360 |
| Contract object: testare si constatare mecanica | ||||
| DA41202663 | UNITATEA MILITARA 02216 CUI: 15051428 | 50112000-3 | 17.09.2026 | 1,392 |
| Contract object: revizie auto | ||||
| DA41175603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 50112000-3 | 15.09.2026 | 834 |
| Contract object: revizie auto - cj-29-udo | ||||
| DA41156570 | COMUNA BONTIDA CUI: 4565261 | 50112000-3 | 10.09.2026 | 1,742 |
| Contract object: lucrari mecanice conform producator | ||||
| DA41131054 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 34100000-8 | 08.09.2026 | 82,500 |
| Contract object: dacia noua dacia logan journey eco-g 120 comanda | ||||
| DA41127342 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 07.09.2026 | 1,543 |
| Contract object: achizitionarea serviciului de mententanta externalizata | ||||
| DA41092373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 50112000-3 | 02.09.2026 | 1,447 |
| Contract object: revizie auto - cj-29-udm | ||||
| DA41088652 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 50112000-3 | 01.09.2026 | 3,048 |
| Contract object: revizie auto | ||||
| DA41071048 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | 50112000-3 | 31.08.2026 | 1,540 |
| Contract object: inlocuire conducta compresor | ||||
| DA41060315 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 50112000-3 | 27.08.2026 | 825 |
| Contract object: revizie auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861935 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112100-4 | 23.09.2026 | 1,030 |
| Contract object: servicii reparatii si intretinere dacia duster os almas ds salaj | ||||
| DAN2856775 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 17.09.2026 | 4,538 |
| Contract object: cj servicii revizie tehnica perd auto cj18wxw;cj29wxw | ||||
| DAN2856440 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 17.09.2026 | 3,377 |
| Contract object: cj servicii revizie tehnica auto cj29wxw | ||||
| DAN2834820 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 18.08.2026 | 1,323 |
| Contract object: cjc servicii de reparae auto | ||||
| DAN2825648 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50112100-4 | 06.08.2026 | 34 |
| Contract object: revizie laborator mobil engage - dacia duster - suplimentare | ||||
| DAN2825646 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50112100-4 | 06.08.2026 | 1,036 |
| Contract object: revizie laborator mobil engage - dacia duster | ||||
| DAN2823563 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 04.08.2026 | 2,176 |
| Contract object: serviciu de reparare auto nr. 170 | ||||
| DAN2821256 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 50112000-3 | 30.07.2026 | 2,826 |
| Contract object: revizie placute | ||||
| DAN2783883 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 18.06.2026 | 1,449 |
| Contract object: cjh servicii reparatii si intretinere auto cj26gun | ||||
| DAN2783812 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 18.06.2026 | 1,332 |
| Contract object: cj servicii intretinere si reparatii auto cj31wpa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147703 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 06.11.2025 | 2,260,206 |
| Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni | ||||
| CAN1115741 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 09.01.2025 | 1,221,323 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni | ||||
| SCNA1114467 | COMUNA MIHAI VITEAZU CUI: 4378832 | 34144900-7 | 02.12.2024 | 297,709 |
| Contract object: furnizare 3 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
| SCNA1114137 | COMUNA FLORESTI CUI: 4485391 | 34144900-7 | 25.11.2024 | 806,383 |
| Contract object: achizitia de 8 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 - rabla plus, pentru parcul auto al primariei comunei floresti, judetul cluj | ||||
| SCNA1113156 | COMUNA GILAU CUI: 4485421 | 34110000-1 | 04.11.2024 | 301,777 |
| Contract object: furnizare 3 autoturisme electrice prin intermediul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024. | ||||
| SCNA1112586 | COMUNA BOIU MARE CUI: 3626913 | 34110000-1 | 23.10.2024 | 561,667 |
| Contract object: furnizare 5 autovehicule electrice necesare desfasurarii activitatilor specifice ale uat boiu mare, finantate prin administratia fondului pentru mediu in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024. | ||||
| CAN1133252 | MUNICIPIUL TURDA CUI: 4378930 | 34144900-7 | 16.09.2024 | 1,208,484 |
| Contract object: achizitionarea a 12 autoturisme pur electrice prin programul rabla plus | ||||
| CAN1100995 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 17.01.2024 | 272,130 |
| Contract object: servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom dr cluj | ||||
| CAN1114576 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.11.2023 | 1,159,964 |
| Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi | ||||
| CAN1072678 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 02.02.2023 | 126,360 |
| Contract object: servicii de reparatii si intretinere autovehicule renault, 9 loturi, acord-cadru pe 24 luni | ||||
- 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/41913620/api/v1/suppliers/41913620/revenue/api/v1/suppliers/41913620/scores/api/v1/suppliers/41913620/benchmarks/api/v1/red-flags/by-supplier/41913620/api/v1/suppliers/41913620/years/api/v1/suppliers/41913620/cpv/api/v1/suppliers/41913620/clients/api/v1/suppliers/41913620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders