Total revenue
638,348 RON
61 client authorities · paid between 2021 and 2026
Direct purchases
519,948 RON
98 purchases
Offline purchases
118,400 RON
14 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
15.4%
Main client: COMUNA LETEA VECHE
National median: 30.2%
Ranked 35,568 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LETEA VECHE CUI: 4455021 | 35,000 | 63,000 | — | 98,000 | 15.4% | 0.1% | 5 | 2023–2026 |
| ORASUL POGOANELE CUI: 3607644 | 79,000 | — | — | 79,000 | 12.4% | 0.1% | 4 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 35,950 | — | — | 35,950 | 5.6% | 0.0% | 20 | 2021–2026 |
| COMUNA TUDORA CUI: 3672030 | 30,000 | — | — | 30,000 | 4.7% | 0.1% | 3 | 2021–2026 |
| LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 29,470 | — | — | 29,470 | 4.6% | 0.8% | 5 | 2021–2026 |
| COMUNA VIDRA CUI: 4297649 | 29,000 | — | — | 29,000 | 4.5% | 0.0% | 2 | 2021–2026 |
| COMUNA VULTURENI CUI: 4426298 | — | 23,000 | — | 23,000 | 3.6% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA PIRSCOVENI CUI: 25288503 | 16,400 | — | — | 16,400 | 2.6% | 1.2% | 4 | 2023–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 16,350 | — | — | 16,350 | 2.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | 15,490 | — | — | 15,490 | 2.4% | 0.7% | 2 | 2021 |
| LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 7,000 | 8,000 | — | 15,000 | 2.4% | 0.5% | 2 | 2025–2026 |
| COMUNA SANDULENI CUI: 4278299 | 10,000 | 2,000 | — | 12,000 | 1.9% | 0.0% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | 12,000 | — | — | 12,000 | 1.9% | 0.4% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | 11,050 | — | — | 11,050 | 1.7% | 0.5% | 1 | 2022 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 10,000 | — | — | 10,000 | 1.6% | 0.5% | 1 | 2025 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 9,208 | — | — | 9,208 | 1.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 8,500 | — | — | 8,500 | 1.3% | 1.0% | 1 | 2021 |
| COMUNA CORBENI CUI: 4122051 | 8,300 | — | — | 8,300 | 1.3% | 0.0% | 3 | 2022–2025 |
| UNITATEA MILITARA 01515 CUI: 17401120 | 8,000 | — | — | 8,000 | 1.3% | 4.5% | 1 | 2025 |
| LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 8,000 | — | — | 8,000 | 1.3% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | — | 7,500 | — | 7,500 | 1.2% | 0.3% | 2 | 2021 |
| SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | 7,500 | — | — | 7,500 | 1.2% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA ION CREANGA CUI: 18102909 | 7,500 | — | — | 7,500 | 1.2% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 7,200 | — | — | 7,200 | 1.1% | 0.6% | 1 | 2021 |
| LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 6,700 | — | — | 6,700 | 1.1% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41141990 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | 90915000-4 | 09.09.2026 | 2,000 |
| Contract object: pachet curatat desfundat centrale cosuri de fum cazane tubulaturi | ||||
| DA41115642 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | 90915000-4 | 04.09.2026 | 3,000 |
| Contract object: servicii de curatare si desfundare centrale ,cosuru de fum | ||||
| DA41112056 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | 90915000-4 | 04.09.2026 | 8,000 |
| Contract object: pachet servicii coserit centrale termice, cosuri de fum, sobe teracote, tubulaturi, cazane | ||||
| DA40848802 | COMUNA TUDORA CUI: 3672030 | 90915000-4 | 21.07.2026 | 10,000 |
| Contract object: servicii curatat cosuri de fum si cazane combustibil solid, | ||||
| DA40852430 | COMUNA SANDULENI CUI: 4278299 | 90915000-4 | 20.07.2026 | 10,000 |
| Contract object: pachet curatat desfundat centrale termice, cazane, cosuri de fum | ||||
| DA40739442 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 90915000-4 | 01.07.2026 | 1,500 |
| Contract object: prestari servicii coserit si hota bucatarie - carpad jucu | ||||
| DA40739379 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 90915000-4 | 01.07.2026 | 1,500 |
| Contract object: curatare cos de fum cazan pe lemne- cpv recea cristur | ||||
| DA40601999 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | 90915000-4 | 11.06.2026 | 9,000 |
| Contract object: pachet prestari servicii coserit liceul teoretic nr. 1 bratca + 9 structuri | ||||
| DA40503870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 90915000-4 | 28.05.2026 | 3,000 |
| Contract object: pachet prestari servicii profesionale de curatat verificat centrale termice - lp floresti si respiro | ||||
| DA40420793 | COMUNA VIDRA CUI: 4297649 | 90911200-8 | 21.05.2026 | 12,000 |
| Contract object: servicii curatat cosuri si centrale termice unitati publice(primarie, scoli etc.) comuna vidra | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851202 | COMUNA LETEA VECHE CUI: 4455021 | 90915000-4 | 10.09.2026 | 22,000 |
| Contract object: servicii de curatare a cosurilor de fum | ||||
| DAN2834123 | LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 90915000-4 | 18.08.2026 | 8,000 |
| Contract object: pachet prest.serv.curat./desf.sobe teracota si cosuri | ||||
| DAN2815538 | COMUNA VULTURENI CUI: 4426298 | 50700000-2 | 22.07.2026 | 8,000 |
| Contract object: pachet servicii curatat cosuri centrale si sobe institutii | ||||
| DAN2626367 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90911000-6 | 11.12.2025 | 5,000 |
| Contract object: cjb servicii curatat sobe | ||||
| DAN2575950 | COMUNA VULTURENI CUI: 4426298 | 90915000-4 | 14.10.2025 | 15,000 |
| Contract object: pachet servicii curatat cosuri centrale si sobe institutii | ||||
| DAN2464329 | COMUNA SANDULENI CUI: 4278299 | 90915000-4 | 28.05.2025 | 1,000 |
| Contract object: curatare cos centrala termica | ||||
| DAN2463237 | COMUNA LETEA VECHE CUI: 4455021 | 90915000-4 | 27.05.2025 | 22,000 |
| Contract object: servicii de coserit | ||||
| DAN2429955 | COMUNA SANDULENI CUI: 4278299 | 90915000-4 | 10.04.2025 | 1,000 |
| Contract object: curatat cos de fum centrala termica si cazan | ||||
| DAN2304611 | COMUNA LETEA VECHE CUI: 4455021 | 90915000-4 | 01.11.2024 | 19,000 |
| Contract object: curatare sobe si centrala | ||||
| DAN2290547 | ORAS SANTANA CUI: 3520121 | 90915000-4 | 14.10.2024 | 1,000 |
| Contract object: curatat,verificat cos de fum camin caporal alexa | ||||
- 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/43326443/api/v1/suppliers/43326443/revenue/api/v1/suppliers/43326443/scores/api/v1/suppliers/43326443/benchmarks/api/v1/red-flags/by-supplier/43326443/api/v1/suppliers/43326443/years/api/v1/suppliers/43326443/cpv/api/v1/suppliers/43326443/clients/api/v1/suppliers/43326443/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders