Total revenue
157,094 RON
11 client authorities · paid between 2025 and 2026
Direct purchases
142,994 RON
9 purchases
Offline purchases
14,100 RON
10 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
53.9%
Main client: COMUNA FLORESTI
National median: 30.2%
Ranked 6,886 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA FLORESTI CUI: 4485391 | 84,594 | — | — | 84,594 | 53.9% | 0.0% | 3 | 2025–2026 |
| COMUNA APAHIDA CUI: 4485243 | 30,000 | — | — | 30,000 | 19.1% | 0.0% | 1 | 2026 |
| COMUNA GILAU CUI: 4485421 | 13,200 | 10,000 | — | 23,200 | 14.8% | 0.0% | 2 | 2025–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 10,000 | — | — | 10,000 | 6.4% | 0.0% | 2 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 5,000 | — | — | 5,000 | 3.2% | 0.0% | 1 | 2026 |
| COMUNA VALEA IERII CUI: 5562115 | — | 1,200 | — | 1,200 | 0.8% | 0.0% | 2 | 2025–2026 |
| COMUNA MONOR CUI: 4347356 | — | 1,100 | — | 1,100 | 0.7% | 0.0% | 3 | 2025–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | — | 1,000 | — | 1,000 | 0.6% | 0.0% | 2 | 2025 |
| COMUNA BRANISTEA CUI: 4347402 | — | 500 | — | 500 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA SANT CUI: 4512313 | — | 300 | — | 300 | 0.2% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41033695 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341400-0 | 25.08.2026 | 5,000 |
| Contract object: publicitate pentru promovarea admiterii in sesiunea de toamna 2026 | ||||
| DA40874128 | COMUNA GILAU CUI: 4485421 | 79342200-5 | 23.07.2026 | 13,200 |
| Contract object: publicitate si redactare informatii de interes public | ||||
| DA40848811 | COMUNA FLORESTI CUI: 4485391 | 64216200-5 | 20.07.2026 | 6,042 |
| Contract object: servicii de informare electronica a cetatenilor comunei floresti | ||||
| DA40803513 | COMUNA APAHIDA CUI: 4485243 | 79342200-5 | 15.07.2026 | 30,000 |
| Contract object: servicii de publicitate si redact. de info. de interes public pt. o perioada de 12 luni calendarist | ||||
| DA40680341 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341000-6 | 26.06.2026 | 5,000 |
| Contract object: servicii de promovare admitere sesiunea de vara editia tiparita gazeta de cluj | ||||
| DA40693585 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79342200-5 | 24.06.2026 | 5,000 |
| Contract object: diseminare informatii perioada iunie-iulie 2026 | ||||
| DA40499580 | COMUNA FLORESTI CUI: 4485391 | 64216200-5 | 28.05.2026 | 36,252 |
| Contract object: servicii de informaare electronica a cetatenilor comunei floresti | ||||
| DA39849328 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 79341000-6 | 17.02.2026 | 200 |
| Contract object: anunt licitaie gazeta de cluj | ||||
| DA37941174 | COMUNA FLORESTI CUI: 4485391 | 64216200-5 | 17.04.2025 | 42,300 |
| Contract object: servicii redactarea si publicarea a minimum patru stiri lunare privind informatii de interes comuna | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853207 | COMUNA BRANISTEA CUI: 4347402 | 79341000-6 | 14.09.2026 | 500 |
| Contract object: servicii publicitate gazeta de bistrita | ||||
| DAN2840493 | COMUNA VALEA IERII CUI: 5562115 | 79341000-6 | 26.08.2026 | 600 |
| Contract object: servicii de publicitate | ||||
| DAN2713119 | COMUNA MONOR CUI: 4347356 | 79341000-6 | 26.03.2026 | 300 |
| Contract object: servicii de publicitate sarbatori | ||||
| DAN2530927 | COMUNA VALEA IERII CUI: 5562115 | 22300000-3 | 19.08.2025 | 600 |
| Contract object: felicitare | ||||
| DAN2492354 | COMUNA MONOR CUI: 4347356 | 79341000-6 | 01.07.2025 | 300 |
| Contract object: servicii de publicitate -felicitari de paste | ||||
| DAN2455218 | COMUNA SANT CUI: 4512313 | 79341000-6 | 16.05.2025 | 300 |
| Contract object: servicii de promovare - felicitari de paste gazeta de bistrita | ||||
| DAN2451347 | COMUNA GILAU CUI: 4485421 | 79341000-6 | 13.05.2025 | 10,000 |
| Contract object: servicii de publicitate | ||||
| DAN2444684 | COMUNA LUNCA ILVEI CUI: 4730598 | 79341000-6 | 05.05.2025 | 500 |
| Contract object: difuzare felicitare de pasti 2025 | ||||
| DAN2390420 | COMUNA MONOR CUI: 4347356 | 79341000-6 | 24.02.2025 | 500 |
| Contract object: servicii publicitare gazeta de bistrita | ||||
| DAN2372480 | COMUNA LUNCA ILVEI CUI: 4730598 | 79341000-6 | 29.01.2025 | 500 |
| Contract object: difuzare felicitare sarbatori de iarna 2024-2025 | ||||
- 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/50494687/api/v1/suppliers/50494687/revenue/api/v1/suppliers/50494687/scores/api/v1/suppliers/50494687/benchmarks/api/v1/red-flags/by-supplier/50494687/api/v1/suppliers/50494687/years/api/v1/suppliers/50494687/cpv/api/v1/suppliers/50494687/clients/api/v1/suppliers/50494687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders