Total revenue
3.28 Mn.
46 client authorities · paid between 2025 and 2026
Direct purchases
1.80 Mn.
170 purchases
Offline purchases
17,653 RON
10 purchases
Tenders
1.46 Mn.
3 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
26.5%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 24,515 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|
| DA41281056 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 50112200-5 | 28.09.2026 | 1,423 |
| Contract object: revizie vw crafter in garantie b132aro | ||||
| DA41275761 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | 50112200-5 | 28.09.2026 | 2,025 |
| Contract object: revizie vw t6 in garantie cj30cts | ||||
| DA41269407 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50112200-5 | 28.09.2026 | 1,182 |
| Contract object: 33.s.servicii intretinere si service auto la cj-07-umf | ||||
| DA41255767 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 50112200-5 | 24.09.2026 | 1,739 |
| Contract object: revizie vw crafter in garantie cj72emu | ||||
| DA41246797 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 50112200-5 | 24.09.2026 | 1,670 |
| Contract object: revizie vw crafter in garantie cj74emu | ||||
| DA41208243 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 50112200-5 | 18.09.2026 | 924 |
| Contract object: service schimb ulei vw caddy cj17sci | ||||
| DA41165256 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 50112200-5 | 11.09.2026 | 1,280 |
| Contract object: revizie vw crafter in garantie cj81emu | ||||
| DA41165323 | SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 50112200-5 | 11.09.2026 | 1,301 |
| Contract object: revizie vw crafter in garantie cj78emu | ||||
| DA41146764 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 50112200-5 | 09.09.2026 | 1,317 |
| Contract object: inlocuire placute frana spate vw t6 cj25fxa | ||||
| DA41138594 | PENITENCIARUL AIUD CUI: 4331341 | 50112200-5 | 09.09.2026 | 14,970 |
| Contract object: inlocuire electrovalva si turbocompresor vw crafter ab35anp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864907 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50112000-3 | 28.09.2026 | 462 |
| Contract object: 33s.servicii intretinere cj=09-umf (inlocuire lamele, stergatoare) | ||||
| DAN2731327 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 50112200-5 | 16.04.2026 | 1,618 |
| Contract object: revizie auto | ||||
| DAN2725976 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 50112200-5 | 07.04.2026 | 41 |
| Contract object: reparatie auto | ||||
| DAN2725972 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 24951100-6 | 07.04.2026 | 167 |
| Contract object: solutie auto adblue | ||||
| DAN2720376 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 50112200-5 | 01.04.2026 | 1,618 |
| Contract object: revizie auto | ||||
| DAN2686570 | APASERV SATU MARE SA CUI: 16844952 | 50112100-4 | 20.02.2026 | 2,760 |
| Contract object: schimbat blindaj baterii volswagen up electric, sm 21 aps | ||||
| DAN2630101 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 15.12.2025 | 2,574 |
| Contract object: cj c servicii itp | ||||
| DAN2481926 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50112000-3 | 19.06.2025 | 1,251 |
| Contract object: 2025-34s.intretinere si service auto/reparatie la cj-09-umf | ||||
| DAN2448446 | COMUNA UNIREA CUI: 4562087 | 34300000-0 | 08.05.2025 | 6,117 |
| Contract object: piese de schimb vw clu | ||||
| DAN2425472 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50112100-4 | 07.04.2025 | 1,045 |
| Contract object: revizie cj90ubb | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127590 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | 34114400-3 | 11.11.2025 | 288,000 |
| Contract object: contract achizitie microbuz | ||||
| CAN1153887 | JUDETUL CLUJ CUI: 4288110 | 34144700-5 | 09.09.2025 | 866,925 |
| Contract object: achizitionare autovehicule de transport persoane si marfa pentru consiliul judetean si secretariatul tehnic al comisiei mixte de rechizitii cluj | ||||
| SCNA1122938 | COMUNA SUBCETATE CUI: 4367698 | 34114400-3 | 16.07.2025 | 303,000 |
| Contract object: achizitie microbuz scolar in comuna subcetate, judetul harghita | ||||
- 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/50186890/api/v1/suppliers/50186890/revenue/api/v1/suppliers/50186890/scores/api/v1/suppliers/50186890/benchmarks/api/v1/red-flags/by-supplier/50186890/api/v1/suppliers/50186890/years/api/v1/suppliers/50186890/cpv/api/v1/suppliers/50186890/clients/api/v1/suppliers/50186890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders