Total revenue
677,324 RON
55 client authorities · paid between 2018 and 2026
Direct purchases
582,079 RON
203 purchases
Offline purchases
95,245 RON
50 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
23.2%
Main client: SALINA TURDA SA
National median: 30.2%
Ranked 27,870 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SALINA TURDA SA CUI: 26128977 | 154,401 | 2,522 | — | 156,923 | 23.2% | 0.3% | 10 | 2019–2025 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 65,195 | — | — | 65,195 | 9.6% | 0.2% | 5 | 2025–2026 |
| ORASUL LUDUS CUI: 5669317 | — | 64,720 | — | 64,720 | 9.6% | 0.1% | 9 | 2019–2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 56,240 | — | — | 56,240 | 8.3% | 0.0% | 6 | 2021–2026 |
| AQUABIS SA CUI: 566787 | 55,356 | — | — | 55,356 | 8.2% | 0.0% | 6 | 2021–2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 52,623 | — | — | 52,623 | 7.8% | 0.0% | 5 | 2023–2026 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 39,968 | — | — | 39,968 | 5.9% | 0.4% | 28 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 33,466 | — | — | 33,466 | 4.9% | 0.0% | 6 | 2023–2026 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 23,414 | — | — | 23,414 | 3.5% | 0.2% | 7 | 2018–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15,994 | — | — | 15,994 | 2.4% | 0.0% | 4 | 2021–2025 |
| COMUNA FLORESTI CUI: 4485391 | 12,736 | — | — | 12,736 | 1.9% | 0.0% | 3 | 2019–2020 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 10,614 | — | — | 10,614 | 1.6% | 0.0% | 4 | 2024–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 10,578 | — | 10,578 | 1.6% | 0.0% | 11 | 2020–2026 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 6,366 | — | — | 6,366 | 0.9% | 0.0% | 14 | 2018–2026 |
| COMUNA TELCIU CUI: 4512267 | 496 | 5,517 | — | 6,013 | 0.9% | 0.0% | 15 | 2018–2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 5,505 | — | — | 5,505 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA LIVEZILE CUI: 4347445 | 4,510 | — | — | 4,510 | 0.7% | 0.0% | 10 | 2018–2025 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 4,327 | — | — | 4,327 | 0.6% | 0.0% | 9 | 2018–2021 |
| COMUNA RECEA CUI: 3627757 | 3,439 | — | — | 3,439 | 0.5% | 0.0% | 8 | 2019–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 3,025 | — | 3,025 | 0.5% | 0.0% | 1 | 2020 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 1,488 | 1,488 | — | 2,976 | 0.4% | 0.0% | 2 | 2025–2026 |
| COMUNA CRASNA CUI: 4495115 | 2,938 | — | — | 2,938 | 0.4% | 0.0% | 5 | 2022–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 2,936 | — | — | 2,936 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA LECHINTA CUI: 4427064 | 2,769 | — | — | 2,769 | 0.4% | 0.0% | 6 | 2019–2025 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 1,670 | 828 | — | 2,498 | 0.4% | 0.0% | 7 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41178569 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 79341000-6 | 14.09.2026 | 1,488 |
| Contract object: servicii promovare toamna bistriteana 2026-piata | ||||
| DA41072532 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 79341000-6 | 28.08.2026 | 30,240 |
| Contract object: servicii promovare evenimente radio - abonament | ||||
| DA40712103 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79342200-5 | 29.06.2026 | 2,609 |
| Contract object: servicii promovare admitere vara la radio transilvania ref 16911 | ||||
| DA40539265 | MUNICIPIUL MEDIAS CUI: 4240677 | 79341000-6 | 03.06.2026 | 14,400 |
| Contract object: pachet emisiune si anunturi informative la radio transilvania | ||||
| DA40485411 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 79342200-5 | 26.05.2026 | 2,893 |
| Contract object: servicii de promovare | ||||
| DA40157732 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 79342200-5 | 09.04.2026 | 11,600 |
| Contract object: servicii de realizare si difuzare spot audio de promovare a invatamantului dual | ||||
| DA40134958 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 79342200-5 | 02.04.2026 | 700 |
| Contract object: difuzare publicitate cu ocazia sarbatorilor de paste 2026 | ||||
| DA40131074 | COMUNA MOISEI CUI: 3626921 | 79342200-5 | 02.04.2026 | 700 |
| Contract object: difuzare publicitate cu ocazia sarbatorilor de paste 2026 - comuna moisei | ||||
| DA40120777 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 79342200-5 | 01.04.2026 | 700 |
| Contract object: difuzare publicitate cu ocazia sarbatorilor de paste 2026 | ||||
| DA40117997 | COMUNA HERECLEAN CUI: 4291581 | 79342200-5 | 01.04.2026 | 700 |
| Contract object: difuzare publicitate cu ocazia sarbatorilor de paste 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745529 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 04.05.2026 | 1,500 |
| Contract object: difuzare spoturi | ||||
| DAN2656585 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 15.01.2026 | 1,500 |
| Contract object: difuzare spoturi | ||||
| DAN2643573 | ORASUL LUDUS CUI: 5669317 | 92210000-6 | 30.12.2025 | 4,000 |
| Contract object: servicii publicitate radio | ||||
| DAN2559564 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 79341000-6 | 30.09.2025 | 1,488 |
| Contract object: difuzari publicitate radio - | ||||
| DAN2532982 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 79341000-6 | 21.08.2025 | 750 |
| Contract object: servicii publicitate | ||||
| DAN2489452 | ORASUL LUDUS CUI: 5669317 | 92210000-6 | 27.06.2025 | 8,000 |
| Contract object: servicii de publicitate radio | ||||
| DAN2445064 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 05.05.2025 | 1,000 |
| Contract object: difuzare spoturi | ||||
| DAN2402140 | COMUNA TELCIU CUI: 4512267 | 79341000-6 | 11.03.2025 | 630 |
| Contract object: difuzare felicitar de iarna la radio transilvania | ||||
| DAN2396722 | COMUNA TELCIU CUI: 4512267 | 79341000-6 | 04.03.2025 | 500 |
| Contract object: servicii media - felicitari sarbatori pascale 2024 la radio transilvania | ||||
| DAN2395108 | COMUNA TELCIU CUI: 4512267 | 79341000-6 | 03.03.2025 | 490 |
| Contract object: difuzare felicitari 1-8 martie 2024 la radio transilvania | ||||
- 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/5397727/api/v1/suppliers/5397727/revenue/api/v1/suppliers/5397727/scores/api/v1/suppliers/5397727/benchmarks/api/v1/red-flags/by-supplier/5397727/api/v1/suppliers/5397727/years/api/v1/suppliers/5397727/cpv/api/v1/suppliers/5397727/clients/api/v1/suppliers/5397727/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders