Total revenue
4.54 Mn.
492 client authorities · paid between 2018 and 2026
Direct purchases
3.78 Mn.
5,228 purchases
Offline purchases
454,733 RON
528 purchases
Tenders
298,904 RON
1 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
14.5%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 36,303 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 92; the other 80 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 |
|---|---|---|---|---|
| DA41298982 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39292500-0 | 30.09.2026 | 90 |
| Contract object: pachet produse 1 ref. 23694-poz. 1, 5, 6 | ||||
| DA41295628 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 43830000-0 | 30.09.2026 | 3,307 |
| Contract object: suflanta / aspirator frunze, makita dub363zv, 18 v | ||||
| DA41297986 | TERMOFICARE NAPOCA SA CUI: 201330 | 44510000-8 | 30.09.2026 | 291 |
| Contract object: scule electrice si accesorii | ||||
| DA41296609 | TEATRUL ODEON CUI: 4316031 | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||
| DA41296625 | TEATRUL ODEON CUI: 4316031 | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||
| DA41296638 | TEATRUL ODEON CUI: 4316031 | 19212500-0 | 30.09.2026 | 133 |
| Contract object: snur 6mm pp negru -90 150ml 060ppt90p5 | ||||
| DA41291421 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44115200-1 | 29.09.2026 | 18 |
| Contract object: set coliere | ||||
| DA41276404 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 44530000-4 | 28.09.2026 | 9 |
| Contract object: surub 6x25 s933 zn; ref. 22263 | ||||
| DA41271760 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 44512000-2 | 28.09.2026 | 26 |
| Contract object: 1,set banda f.sfarsit 75x533 gr.60/ 3b | ||||
| DA41271775 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 39541120-3 | 28.09.2026 | 123 |
| Contract object: snur 6mm pp negru -90 =150mm | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102300 | COMUNA TARLISUA CUI: 4512356 | 30141200-1 | 17.04.2024 | 298,904 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii profesionale tarlisua, comuna tarlisua, judetul bistrita-nasaud lot 1 - echipamente digitale, lot 2 - materiale si echipamente pentru atelierul de practica | ||||
- 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/4636370/api/v1/suppliers/4636370/revenue/api/v1/suppliers/4636370/scores/api/v1/suppliers/4636370/benchmarks/api/v1/red-flags/by-supplier/4636370/api/v1/suppliers/4636370/years/api/v1/suppliers/4636370/cpv/api/v1/suppliers/4636370/clients/api/v1/suppliers/4636370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders