Total revenue
3.16 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
1.80 Mn.
63 purchases
Offline purchases
88,399 RON
12 purchases
Tenders
1.27 Mn.
3 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
38.1%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 14,720 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
#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 22; the other 10 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
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 |
|---|---|---|---|---|
| DA41178977 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 30192320-0 | 16.09.2026 | 16,038 |
| Contract object: achizitie materiale printare carduri, bilete | ||||
| DA41097311 | SALINA TURDA SA CUI: 26128977 | 30199330-2 | 03.09.2026 | 11,858 |
| Contract object: hartie termica top coat | ||||
| DA41050326 | MUNICIPIUL TURDA CUI: 4378930 | 32420000-3 | 26.08.2026 | 24,477 |
| Contract object: imprimanta carduri abonamente si terminal mobil scanare bilete - sala polivalenta nova pg arena | ||||
| DA40663639 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 22457000-8 | 19.06.2026 | 3,800 |
| Contract object: carduri pvc, cr-80, mifare 1k, alb | ||||
| DA40364492 | SALINA TURDA SA CUI: 26128977 | 45317000-2 | 12.05.2026 | 898,500 |
| Contract object: lucrari de proiectare, executie, montaj fluxuri de acces pt trafic intre 4000 - 6000 de pers/zi | ||||
| DA39938131 | MUNICIPIUL TURDA CUI: 4378930 | 85312320-8 | 04.03.2026 | 95,370 |
| Contract object: servicii elaborare studiu oportunitate | ||||
| DA39819122 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 50532000-3 | 12.02.2026 | 25,044 |
| Contract object: achizitie asistenta si mentenanta sitem ticketing | ||||
| DA39775362 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 72212514-5 | 09.02.2026 | 16,500 |
| Contract object: servicii de asistenta ticketing- | ||||
| DA39756646 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50532000-3 | 03.02.2026 | 6,520 |
| Contract object: servicii de mentenanta sistem ticheting | ||||
| DA39542179 | JUDETUL CLUJ CUI: 4288110 | 50610000-4 | 16.12.2025 | 74,052 |
| Contract object: servicii mentenanta sistem de control acces prin turnicheti cluj arena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827501 | MUNICIPIUL TURDA CUI: 4378930 | 66151100-4 | 10.08.2026 | 4 |
| Contract object: vanzarea de bilete/abonamente prin intemediul sistemului electronic biletesmart.ro si a platformei locale de ticketing. | ||||
| DAN2797182 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 22457000-8 | 02.07.2026 | 3,800 |
| Contract object: carduri pvc | ||||
| DAN2693095 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 72212514-5 | 02.03.2026 | 1,500 |
| Contract object: servicii de asistenta sistem ticketing | ||||
| DAN2653154 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 66151100-4 | 13.01.2026 | 24,000 |
| Contract object: vanzare de bilete prin intermediul sistemului electronic biletesmart.ro | ||||
| DAN2566384 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 22457000-8 | 06.10.2025 | 3,672 |
| Contract object: carduri pvc | ||||
| DAN2411378 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 72212511-4 | 24.03.2025 | 10,000 |
| Contract object: servicii comision vanzare bilete on -line | ||||
| DAN2128136 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 72261000-2 | 07.03.2024 | 17,064 |
| Contract object: servicii de asistenta sistem ticketing(abonament lunar) | ||||
| DAN2128128 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 72315000-6 | 07.03.2024 | 6,180 |
| Contract object: servicii de mentenanta si service sistem ticketing (abonament semestrial) | ||||
| DAN2086977 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50317000-0 | 10.01.2024 | 6,900 |
| Contract object: servicii de asistenta sistem ticketing sala polivalenta | ||||
| DAN2086956 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 50317000-0 | 10.01.2024 | 3,000 |
| Contract object: servicii de mentenanta si service ticketing sala polivalenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121245 | JUDETUL CLUJ CUI: 4288110 | 42961100-1 | 05.06.2025 | 359,734 |
| Contract object: furnizare echipamente si montaj pentru sistemul de control acces prin turnicheti aflat in dotarea stadionului cluj arena | ||||
| SCNA1086197 | JUDETUL CLUJ CUI: 4288110 | 42961100-1 | 11.05.2023 | 668,026 |
| Contract object: furnizare echipamente, montaj si mentenanta lunara pentru sistemul de control acces prin turnicheti aflat in dotarea stadionului cluj arena | ||||
| SCNA1082665 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 42961100-1 | 07.02.2023 | 245,379 |
| Contract object: sistem de ticketing si turnicheti de acces sala polivalenta | ||||
- 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/42028457/api/v1/suppliers/42028457/revenue/api/v1/suppliers/42028457/scores/api/v1/suppliers/42028457/benchmarks/api/v1/red-flags/by-supplier/42028457/api/v1/suppliers/42028457/years/api/v1/suppliers/42028457/cpv/api/v1/suppliers/42028457/clients/api/v1/suppliers/42028457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders