Total revenue
1.17 Mn.
36 client authorities · paid between 2019 and 2026
Direct purchases
862,940 RON
26 purchases
Offline purchases
305,253 RON
27 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
22.8%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 28,291 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | 266,000 | — | — | 266,000 | 22.8% | 0.0% | 1 | 2026 |
| COMUNA FLORESTI CUI: 4485391 | 183,151 | — | — | 183,151 | 15.7% | 0.1% | 1 | 2023 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 23,451 | 103,934 | — | 127,385 | 10.9% | 0.0% | 9 | 2020–2025 |
| COMUNA JUCU CUI: 4426212 | 91,947 | — | — | 91,947 | 7.9% | 0.0% | 2 | 2019–2023 |
| COMUNA SANPAUL CUI: 4546987 | — | 65,785 | — | 65,785 | 5.6% | 0.2% | 1 | 2025 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 62,696 | — | — | 62,696 | 5.4% | 0.1% | 1 | 2025 |
| COMUNA LUNA CUI: 4546960 | 60,180 | — | — | 60,180 | 5.2% | 0.1% | 1 | 2023 |
| COMUNA MOLDOVENESTI CUI: 4426239 | — | 57,125 | — | 57,125 | 4.9% | 0.1% | 2 | 2021–2023 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | 42,284 | — | 42,284 | 3.6% | 0.0% | 2 | 2019 |
| COMUNA MOCIU CUI: 4485472 | 27,295 | — | — | 27,295 | 2.3% | 0.1% | 1 | 2019 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 23,413 | — | — | 23,413 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA NEGRENI CUI: 14866024 | 21,142 | — | — | 21,142 | 1.8% | 0.1% | 1 | 2019 |
| COMUNA MARGAU CUI: 4426220 | 18,680 | — | — | 18,680 | 1.6% | 0.0% | 1 | 2019 |
| COMUNA REMETI CUI: 3695298 | 17,268 | — | — | 17,268 | 1.5% | 0.1% | 1 | 2020 |
| COMUNA SUATU CUI: 5303080 | 14,515 | — | — | 14,515 | 1.2% | 0.1% | 1 | 2019 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 14,150 | — | — | 14,150 | 1.2% | 0.1% | 1 | 2021 |
| COMUNA SINTEREAG CUI: 4427013 | — | 11,860 | — | 11,860 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA COSBUC CUI: 4730571 | 10,115 | — | — | 10,115 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA ALUNIS CUI: 4349039 | 5,655 | — | — | 5,655 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA SINMARTIN CUI: 6528995 | 5,287 | — | — | 5,287 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA BORSA CUI: 4378778 | — | 4,366 | — | 4,366 | 0.4% | 0.0% | 2 | 2022–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 4,250 | — | 4,250 | 0.4% | 0.0% | 2 | 2021–2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 4,122 | — | 4,122 | 0.4% | 0.0% | 2 | 2024–2026 |
| COMUNA PLOSCOS CUI: 5022212 | 3,669 | — | — | 3,669 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 3,197 | — | — | 3,197 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41089830 | JUDETUL CLUJ CUI: 4288110 | 79311000-7 | 03.09.2026 | 266,000 |
| Contract object: elaborare studii pedologice si agrochimice | ||||
| DA39554812 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79311000-7 | 16.12.2025 | 62,696 |
| Contract object: studiu pedologic | ||||
| DA38821982 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 79311000-7 | 08.09.2025 | 1,679 |
| Contract object: studiu pedologic | ||||
| DA38684488 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79311000-7 | 12.08.2025 | 19,811 |
| Contract object: studiu pedologic si agrochimic pentru stabilirea pretabilitatii terenului la aplicarea dejectiilor a | ||||
| DA38538952 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79311000-7 | 16.07.2025 | 3,640 |
| Contract object: buletin de analiza r929(141)dr | ||||
| DA33804636 | COMUNA FLORESTI CUI: 4485391 | 79311000-7 | 09.08.2023 | 183,151 |
| Contract object: studiu pedologic - actualizare pug - comuna floresti | ||||
| DA33685455 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 79311000-7 | 19.07.2023 | 910 |
| Contract object: achizitie studiu pedologic | ||||
| DA33543763 | COMUNA LUNA CUI: 4546960 | 79311000-7 | 27.06.2023 | 60,180 |
| Contract object: studiu pedologic - actualizare pug | ||||
| DA33282199 | MUNICIPIUL BISTRITA CUI: 4347569 | 71335000-5 | 17.05.2023 | 2,090 |
| Contract object: realizarea studiului pedologic si de bonitare | ||||
| DA32927785 | COMUNA JUCU CUI: 4426212 | 79311000-7 | 30.03.2023 | 23,119 |
| Contract object: studiu pedologic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771915 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71900000-7 | 04.06.2026 | 1,302 |
| Contract object: servicii de efectuarea analizelor | ||||
| DAN2739749 | COMUNA VULTURENI CUI: 4426298 | 71351500-8 | 25.04.2026 | 1,628 |
| Contract object: studiu pedologic | ||||
| DAN2696943 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71351500-8 | 05.03.2026 | 2,555 |
| Contract object: studiu pedologic | ||||
| DAN2620129 | COMUNA SANPAUL CUI: 4546987 | 71400000-2 | 05.12.2025 | 65,785 |
| Contract object: studiu pedologic si de bonitate pentru suprafata de 177,88 ha pentru plan urbanistic general al comunei sanpaul | ||||
| DAN2375557 | COMUNA ASCHILEU CUI: 4791935 | 79311100-8 | 03.02.2025 | 1,588 |
| Contract object: studiu pedologic pentru scoatere teren din circuitul agricol | ||||
| DAN2349670 | COMUNA BOBALNA CUI: 4378760 | 71241000-9 | 30.12.2024 | 1,025 |
| Contract object: studiu pedologic | ||||
| DAN2204671 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 71335000-5 | 18.06.2024 | 984 |
| Contract object: studiu pedologic | ||||
| DAN2199318 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71900000-7 | 10.06.2024 | 2,820 |
| Contract object: analize laborator | ||||
| DAN2160693 | COMUNA BONTIDA CUI: 4565261 | 79311200-9 | 15.04.2024 | 1,889 |
| Contract object: studiu pedologic pentru scoatere din circuitul agricol teren parc fotovoltaic | ||||
| DAN2126457 | COMUNA ASCHILEU CUI: 4791935 | 79311100-8 | 06.03.2024 | 1,325 |
| Contract object: studiu pedologic pentru retea de canalizare menajera | ||||
- 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/4736469/api/v1/suppliers/4736469/revenue/api/v1/suppliers/4736469/scores/api/v1/suppliers/4736469/benchmarks/api/v1/red-flags/by-supplier/4736469/api/v1/suppliers/4736469/years/api/v1/suppliers/4736469/cpv/api/v1/suppliers/4736469/clients/api/v1/suppliers/4736469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders