Total revenue
567,283 RON
107 client authorities · paid between 2022 and 2026
Direct purchases
560,859 RON
158 purchases
Offline purchases
6,424 RON
11 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
32.1%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 19,230 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 182,274 | — | — | 182,274 | 32.1% | 0.0% | 7 | 2023–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 64,000 | — | — | 64,000 | 11.3% | 0.0% | 2 | 2022 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 41,000 | — | — | 41,000 | 7.2% | 0.0% | 7 | 2023–2026 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 26,520 | — | — | 26,520 | 4.7% | 0.5% | 2 | 2025–2026 |
| ORAS BUSTENI CUI: 2845729 | 18,894 | — | — | 18,894 | 3.3% | 0.0% | 7 | 2022–2026 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | 14,578 | — | — | 14,578 | 2.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 14,055 | — | — | 14,055 | 2.5% | 0.1% | 2 | 2022–2023 |
| COMUNA PAULESTI CUI: 2843981 | 12,675 | — | — | 12,675 | 2.2% | 0.0% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 12,360 | — | — | 12,360 | 2.2% | 0.1% | 1 | 2022 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 10,015 | — | — | 10,015 | 1.8% | 0.0% | 4 | 2024–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 9,730 | — | — | 9,730 | 1.7% | 0.1% | 2 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 8,876 | — | — | 8,876 | 1.6% | 0.0% | 3 | 2022–2023 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 8,226 | — | — | 8,226 | 1.5% | 0.0% | 1 | 2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 7,200 | — | — | 7,200 | 1.3% | 0.0% | 1 | 2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 6,700 | — | — | 6,700 | 1.2% | 0.0% | 2 | 2024–2025 |
| FEDERATIA ROMANA DE TENIS CUI: 5219525 | 5,779 | — | — | 5,779 | 1.0% | 0.2% | 8 | 2024–2026 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 4,656 | — | — | 4,656 | 0.8% | 0.0% | 2 | 2023–2026 |
| FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | 4,103 | — | — | 4,103 | 0.7% | 0.1% | 2 | 2023–2024 |
| FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 | 3,761 | — | — | 3,761 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA MACIUCA CUI: 2541584 | 3,706 | — | — | 3,706 | 0.7% | 0.0% | 2 | 2025–2026 |
| COMUNA DOMNESTI CUI: 4221136 | 3,612 | — | — | 3,612 | 0.6% | 0.0% | 4 | 2023–2026 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 3,527 | — | — | 3,527 | 0.6% | 0.1% | 2 | 2022 |
| SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 3,428 | — | — | 3,428 | 0.6% | 0.1% | 1 | 2023 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 3,376 | — | — | 3,376 | 0.6% | 0.0% | 5 | 2025–2026 |
| UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 | 3,268 | — | — | 3,268 | 0.6% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41282732 | COMPANIA DE APA OLT SA CUI: 21307548 | 35821000-5 | 29.09.2026 | 3,100 |
| Contract object: achizitie reparatie steag | ||||
| DA41190926 | COMUNA DOMNESTI CUI: 4221136 | 35821000-5 | 17.09.2026 | 150 |
| Contract object: lance lemn - 2,00 m - pt steag, | ||||
| DA41125290 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 35821000-5 | 07.09.2026 | 530 |
| Contract object: steaguri romania si ue - 1,50 x 3,00 m - 115 | ||||
| DA41122872 | FEDERATIA ROMANA DE TENIS CUI: 5219525 | 35821000-5 | 07.09.2026 | 685 |
| Contract object: pachet fanioane personalizate 35 x 25 | ||||
| DA41028937 | LICEUL ENERGETIC CONSTANTA CUI: 4514624 | 35821000-5 | 21.08.2026 | 196 |
| Contract object: steag romania 1,35x 0,90 m poliester 110g/mp cu micoperforatii | ||||
| DA41027706 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 35821000-5 | 21.08.2026 | 1,970 |
| Contract object: steaguri, 22 bucati | ||||
| DA41020561 | AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 | 35821000-5 | 20.08.2026 | 322 |
| Contract object: pachet steaguri romania si ue - 1,35 x 0,90 m - 160 gr | ||||
| DA41012725 | COMPANIA DE APA OLT SA CUI: 21307548 | 35821000-5 | 18.08.2026 | 5,900 |
| Contract object: achizitie servicii reparare steaguri | ||||
| DA40993791 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | 35821000-5 | 14.08.2026 | 825 |
| Contract object: steaguri romania; steaguri ue | ||||
| DA40972467 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 35821000-5 | 12.08.2026 | 8,226 |
| Contract object: drapele ( romania si u.e.) pentru sediile isc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861621 | COMUNA DRAGODANA CUI: 4207034 | 35821000-5 | 23.09.2026 | 2,830 |
| Contract object: drapele tricolore | ||||
| DAN2642875 | INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 | 35821000-5 | 29.12.2025 | 689 |
| Contract object: steaguri | ||||
| DAN2587106 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 35821000-5 | 24.10.2025 | 894 |
| Contract object: articole cu destinatie practica precisa | ||||
| DAN2515824 | AEROCLUBUL ROMANIEI CUI: 4266944 | 35821100-6 | 26.07.2025 | 75 |
| Contract object: lance 2.00 | ||||
| DAN2473382 | AEROCLUBUL ROMANIEI CUI: 4266944 | 35821000-5 | 07.06.2025 | 344 |
| Contract object: drapele 1.35x0.90 m- 160 gr | ||||
| DAN2200003 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 30192000-1 | 11.06.2024 | 95 |
| Contract object: materiale necesare birouri | ||||
| DAN2064699 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39561120-9 | 12.12.2023 | 324 |
| Contract object: panglica 5 cm -depou bucuresti calatori | ||||
| DAN2064695 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44514200-8 | 12.12.2023 | 138 |
| Contract object: lance lemn pentru drapel -depou bucuresti calatori | ||||
| DAN2064230 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 35821000-5 | 12.12.2023 | 64 |
| Contract object: drapel romania 1,35x0,90 -depou bucuresti calatori | ||||
| DAN1975973 | CLUB SPORTIV UNIREA SANTANA CUI: 39090530 | 22900000-9 | 02.08.2023 | 593 |
| Contract object: imprimate si personalizari | ||||
- 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/46866472/api/v1/suppliers/46866472/revenue/api/v1/suppliers/46866472/scores/api/v1/suppliers/46866472/benchmarks/api/v1/red-flags/by-supplier/46866472/api/v1/red-flags/firme-noi/api/v1/suppliers/46866472/years/api/v1/suppliers/46866472/cpv/api/v1/suppliers/46866472/clients/api/v1/suppliers/46866472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders