Total revenue
421,852 RON
171 client authorities · paid between 2022 and 2026
Direct purchases
397,880 RON
256 purchases
Offline purchases
23,972 RON
19 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
11.4%
Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA
National median: 30.2%
Ranked 38,611 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 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 48,000 | — | — | 48,000 | 11.4% | 0.0% | 4 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 30,200 | — | — | 30,200 | 7.2% | 0.0% | 4 | 2024–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 19,600 | — | — | 19,600 | 4.7% | 0.0% | 1 | 2026 |
| COMUNA BOGDAND CUI: 3896623 | 10,800 | — | — | 10,800 | 2.6% | 0.0% | 2 | 2024–2026 |
| COMUNA BONTIDA CUI: 4565261 | 10,400 | — | — | 10,400 | 2.5% | 0.0% | 3 | 2022–2026 |
| AQUABIS SA CUI: 566787 | 9,600 | — | — | 9,600 | 2.3% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 7,200 | — | — | 7,200 | 1.7% | 0.0% | 2 | 2022 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 6,400 | — | — | 6,400 | 1.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VASILE LUCACEL SOMES-ODORHEI CUI: 21718640 | 6,120 | — | — | 6,120 | 1.5% | 0.8% | 2 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 800 | 4,800 | — | 5,600 | 1.3% | 0.0% | 6 | 2022–2025 |
| COMUNA REPEDEA CUI: 3694845 | 5,600 | — | — | 5,600 | 1.3% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | 5,300 | — | — | 5,300 | 1.3% | 0.8% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 SIMLEU SILVANIEI CUI: 4792256 | 5,175 | — | — | 5,175 | 1.2% | 0.4% | 5 | 2022–2025 |
| ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | 5,100 | — | — | 5,100 | 1.2% | 0.3% | 2 | 2022–2026 |
| COMUNA URZICENI CUI: 3963676 | 4,800 | — | — | 4,800 | 1.1% | 0.0% | 3 | 2022–2024 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 4,800 | — | 4,800 | 1.1% | 0.0% | 2 | 2022–2023 |
| COMUNA DOBA CUI: 3963838 | 4,800 | — | — | 4,800 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA BERVENI CUI: 3897084 | 4,800 | — | — | 4,800 | 1.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | 4,250 | — | — | 4,250 | 1.0% | 0.4% | 5 | 2022–2025 |
| CRESA VOINICEL ZALAU CUI: 25490617 | 4,210 | — | — | 4,210 | 1.0% | 0.5% | 4 | 2024–2025 |
| COMUNA REMETI CUI: 3695298 | 4,200 | — | — | 4,200 | 1.0% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 4,000 | — | 4,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA CAPLENI CUI: 3963625 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 4,000 | — | — | 4,000 | 1.0% | 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 |
|---|---|---|---|---|
| DA41264416 | ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | 80000000-4 | 25.09.2026 | 2,700 |
| Contract object: inspector in domeniul securitatii si sanatatii in munca | ||||
| DA41257985 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 80000000-4 | 24.09.2026 | 900 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||
| DA41224112 | SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 80000000-4 | 21.09.2026 | 600 |
| Contract object: achizitionat prestari servicii cursuri formare | ||||
| DA41227311 | SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | 80000000-4 | 21.09.2026 | 520 |
| Contract object: norme fundametale de igiena | ||||
| DA41217871 | LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 80000000-4 | 18.09.2026 | 900 |
| Contract object: cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor | ||||
| DA41197137 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 80000000-4 | 16.09.2026 | 1,000 |
| Contract object: achizitionare curs de inspector ssm 80 ore | ||||
| DA41133467 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | 80000000-4 | 08.09.2026 | 1,300 |
| Contract object: norme fundametale de igiena | ||||
| DA40906903 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 80000000-4 | 29.07.2026 | 1,000 |
| Contract object: achizitionare curs de inspector ssm 80 ore | ||||
| DA40803416 | SALA POLIVALENTA SA CUI: 33602967 | 80000000-4 | 10.07.2026 | 3,200 |
| Contract object: servant pompier | ||||
| DA40785362 | MUNICIPIUL BISTRITA CUI: 4347569 | 80530000-8 | 09.07.2026 | 19,600 |
| Contract object: curs servant pompier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727459 | COMUNA CERTEZE CUI: 3963978 | 79632000-3 | 08.04.2026 | 200 |
| Contract object: curs prim ajutor | ||||
| DAN2424841 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 80530000-8 | 07.04.2025 | 1,600 |
| Contract object: taxa curs forma profesionala | ||||
| DAN2368875 | COMUNA SAG CUI: 4495123 | 80000000-4 | 23.01.2025 | 800 |
| Contract object: cursformare profrsionala | ||||
| DAN2263362 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 80511000-9 | 11.09.2024 | 1,600 |
| Contract object: servicii de formare profesionala ( curs de perfectionare cadru tehnic psi si ssm) | ||||
| DAN2263330 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 80511000-9 | 11.09.2024 | 800 |
| Contract object: servicii de formare profesionala ( curs de perfectionare ssm) | ||||
| DAN2263292 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 80511000-9 | 11.09.2024 | 800 |
| Contract object: servicii de formare profesionala ( curs de perfectionare cadru tehnic psi) | ||||
| DAN2249631 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80530000-8 | 20.08.2024 | 800 |
| Contract object: ds bn - servicii de formare profesionala pregatire cadru tehnic psi, 1 buc. | ||||
| DAN2035276 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 80500000-9 | 31.10.2023 | 4,000 |
| Contract object: avans taxa curs formare - servant pompier - 5 buc | ||||
| DAN2026475 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 80530000-8 | 19.10.2023 | 672 |
| Contract object: taxa scolarizare pompier | ||||
| DAN2007109 | COMUNA BRANISTEA CUI: 4347402 | 80530000-8 | 27.09.2023 | 1,600 |
| Contract object: taxa curs formare profesionala | ||||
- 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/45385438/api/v1/suppliers/45385438/revenue/api/v1/suppliers/45385438/scores/api/v1/suppliers/45385438/benchmarks/api/v1/red-flags/by-supplier/45385438/api/v1/red-flags/firme-noi/api/v1/suppliers/45385438/years/api/v1/suppliers/45385438/cpv/api/v1/suppliers/45385438/clients/api/v1/suppliers/45385438/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders