Total revenue
297,291 RON
31 client authorities · paid between 2020 and 2026
Direct purchases
161,989 RON
140 purchases
Offline purchases
135,302 RON
195 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
39.5%
Main client: UNITATEA MILITARA 01020
National median: 30.2%
Ranked 13,829 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01020 CUI: 4349187 | 12,226 | 105,051 | — | 117,277 | 39.5% | 0.0% | 157 | 2021–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 26,732 | 3,862 | — | 30,594 | 10.3% | 0.0% | 42 | 2020–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 20,927 | 672 | — | 21,599 | 7.3% | 0.1% | 7 | 2021–2026 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 20,879 | — | — | 20,879 | 7.0% | 0.6% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | 19,515 | — | — | 19,515 | 6.6% | 2.6% | 8 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 8,438 | 10,173 | — | 18,611 | 6.3% | 0.0% | 17 | 2020–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 4,668 | 3,774 | — | 8,442 | 2.8% | 0.0% | 5 | 2022–2023 |
| COMUNA ALUNIS CUI: 4349039 | 6,012 | 1,387 | — | 7,399 | 2.5% | 0.1% | 4 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 7,389 | — | — | 7,389 | 2.5% | 0.1% | 3 | 2025–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 6,029 | — | 6,029 | 2.0% | 0.0% | 26 | 2020–2025 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 5,234 | — | — | 5,234 | 1.8% | 0.0% | 22 | 2020–2026 |
| LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | 4,969 | — | — | 4,969 | 1.7% | 0.1% | 1 | 2022 |
| COMUNA LOZNA CUI: 4495166 | 3,865 | — | — | 3,865 | 1.3% | 0.0% | 6 | 2024–2026 |
| LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 3,487 | — | — | 3,487 | 1.2% | 0.1% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 3,162 | — | — | 3,162 | 1.1% | 0.2% | 4 | 2025 |
| LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | 2,727 | — | — | 2,727 | 0.9% | 0.2% | 1 | 2025 |
| COMUNA ILEANDA CUI: 4495204 | 2,674 | — | — | 2,674 | 0.9% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 2,403 | — | — | 2,403 | 0.8% | 0.2% | 3 | 2025–2026 |
| COMUNA ZALHA CUI: 4495220 | 1,825 | — | — | 1,825 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA CUZDRIOARA CUI: 4546936 | 1,825 | — | — | 1,825 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA JUCU CUI: 4426212 | 1,653 | — | — | 1,653 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA GALGAU CUI: 4495182 | — | 1,500 | — | 1,500 | 0.5% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 1,461 | — | 1,461 | 0.5% | 0.0% | 3 | 2024–2026 |
| COMUNA CHIUIESTI CUI: 4486230 | 752 | — | — | 752 | 0.3% | 0.0% | 3 | 2022–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 714 | — | 714 | 0.2% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41290997 | MUNICIPIUL GHERLA CUI: 4349071 | 71631200-2 | 29.09.2026 | 207 |
| Contract object: inspectie tehnica periodica dacia logan | ||||
| DA41222539 | COMUNA LOZNA CUI: 4495166 | 71631200-2 | 21.09.2026 | 1,825 |
| Contract object: erviciu de inspectie tehnica periodica microbuz m2 transit serviu de verificare tahograf | ||||
| DA41151398 | MUNICIPIUL GHERLA CUI: 4349071 | 71631200-2 | 10.09.2026 | 207 |
| Contract object: serviciu inspectie tehnica periodica | ||||
| DA41120135 | COMUNA LOZNA CUI: 4495166 | 71631200-2 | 07.09.2026 | 570 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DA41119010 | COMUNA ZALHA CUI: 4495220 | 71631200-2 | 04.09.2026 | 1,825 |
| Contract object: servicii inspectie tehnica periodica si servicii pentru tahograf | ||||
| DA40929169 | COMUNA ALUNIS CUI: 4349039 | 50112200-5 | 03.08.2026 | 488 |
| Contract object: servicii inspectie tehnica periodica | ||||
| DA40764575 | MUNICIPIUL GHERLA CUI: 4349071 | 50100000-6 | 07.07.2026 | 398 |
| Contract object: servicii de reparatie si intretinere auto | ||||
| DA40587822 | COMUNA MINTIU GHERLIII CUI: 4288250 | 50100000-6 | 11.06.2026 | 8,021 |
| Contract object: servicii de reparatie si intretinere auto | ||||
| DA40485423 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 71631200-2 | 29.05.2026 | 3,165 |
| Contract object: inspectie tehnica periodica dej | ||||
| DA40463736 | MUNICIPIUL GHERLA CUI: 4349071 | 71631200-2 | 26.05.2026 | 289 |
| Contract object: itp microbuz scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824249 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 04.08.2026 | 4,252 |
| Contract object: serviciu de reparare auto nr. 226 | ||||
| DAN2824233 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 04.08.2026 | 165 |
| Contract object: serviciu de reparare auto nr. 222 | ||||
| DAN2824211 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 04.08.2026 | 150 |
| Contract object: serviciu de reparare auto nr. 207 | ||||
| DAN2824179 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 04.08.2026 | 660 |
| Contract object: serviciu de reparare auto nr. 202 | ||||
| DAN2824163 | UNITATEA MILITARA 01020 CUI: 4349187 | 71631200-2 | 04.08.2026 | 430 |
| Contract object: achizitia sv itp nr. 197 | ||||
| DAN2824154 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 04.08.2026 | 530 |
| Contract object: serviciu de reparare auto nr. 196 | ||||
| DAN2824115 | UNITATEA MILITARA 01020 CUI: 4349187 | 50112000-3 | 04.08.2026 | 5,540 |
| Contract object: serviciu de reparare auto nr. 188 | ||||
| DAN2823768 | UNITATEA MILITARA 01020 CUI: 4349187 | 71631200-2 | 04.08.2026 | 826 |
| Contract object: achizitia sv itp nr. 184 | ||||
| DAN2823648 | UNITATEA MILITARA 01020 CUI: 4349187 | 71631200-2 | 04.08.2026 | 510 |
| Contract object: achizitia sv itp nr. 176 | ||||
| DAN2823621 | UNITATEA MILITARA 01020 CUI: 4349187 | 71631200-2 | 04.08.2026 | 99 |
| Contract object: achizitia sv itp nr. 173 | ||||
- 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/42100978/api/v1/suppliers/42100978/revenue/api/v1/suppliers/42100978/scores/api/v1/suppliers/42100978/benchmarks/api/v1/red-flags/by-supplier/42100978/api/v1/suppliers/42100978/years/api/v1/suppliers/42100978/cpv/api/v1/suppliers/42100978/clients/api/v1/suppliers/42100978/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders