Total revenue
6.03 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
4.53 Mn.
86 purchases
Offline purchases
70,576 RON
17 purchases
Tenders
1.42 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
36.7%
Main client: COMUNA VIISOARA
National median: 30.2%
Ranked 15,677 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 12 largest CPV groups, out of 16; the other 4 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 VIISOARA CUI: 4426280 | 2,211,444 | — | — | 2,211,444 | 36.7% | 5.1% | 32 | 2018–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 1,517,359 | — | 647,532 | 2,164,891 | 35.9% | 1.0% | 21 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 775,524 | 775,524 | 12.9% | 0.0% | 2 | 2018–2019 |
| COMUNA CEANU MARE CUI: 5227935 | 307,632 | 54,726 | — | 362,358 | 6.0% | 1.1% | 13 | 2018–2020 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 191,220 | 4,489 | — | 195,709 | 3.3% | 0.5% | 4 | 2018–2024 |
| MUNICIPIUL TURDA CUI: 4378930 | 75,635 | — | — | 75,635 | 1.3% | 0.0% | 1 | 2018 |
| COMUNA AITON CUI: 4378743 | 63,258 | 5,424 | — | 68,682 | 1.1% | 0.3% | 13 | 2019–2024 |
| COMUNA FRATA CUI: 4546944 | 53,953 | — | — | 53,953 | 0.9% | 0.1% | 3 | 2018–2020 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 37,002 | — | — | 37,002 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 34,266 | — | — | 34,266 | 0.6% | 0.1% | 2 | 2022–2025 |
| COMUNA CALARASI CUI: 4378786 | 8,396 | — | — | 8,396 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA BAISOARA CUI: 5562093 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 5,971 | — | — | 5,971 | 0.1% | 0.0% | 3 | 2020–2022 |
| SALINA TURDA SA CUI: 26128977 | — | 5,937 | — | 5,937 | 0.1% | 0.0% | 1 | 2019 |
| ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 5,777 | — | — | 5,777 | 0.1% | 0.3% | 2 | 2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 5,027 | — | — | 5,027 | 0.1% | 0.0% | 1 | 2024 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 3,610 | — | — | 3,610 | 0.1% | 0.1% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | 2,161 | — | — | 2,161 | 0.0% | 0.1% | 1 | 2018 |
| LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 1,175 | — | — | 1,175 | 0.0% | 0.0% | 2 | 2019–2025 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 672 | — | — | 672 | 0.0% | 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 |
|---|---|---|---|---|
| DA40838535 | COMUNA VIISOARA CUI: 4426280 | 45310000-3 | 17.07.2026 | 5,463 |
| Contract object: alimentare cu energie electrica statie de pompare | ||||
| DA40758757 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45316110-9 | 06.07.2026 | 56,179 |
| Contract object: achizitia si montarea echipamentelor aferente sistemului de iluminat public | ||||
| DA39423468 | COMUNA VIISOARA CUI: 4426280 | 31522000-1 | 02.12.2025 | 19,581 |
| Contract object: servicii de iluminat ornamental festiv sarbatori 2025-2026 in viisoara, jud. cluj | ||||
| DA39121559 | COMUNA VIISOARA CUI: 4426280 | 45310000-3 | 21.10.2025 | 12,867 |
| Contract object: statie de incarcare pentru microbuz electric scolar | ||||
| DA39072499 | COMUNA VIISOARA CUI: 4426280 | 45310000-3 | 14.10.2025 | 754,771 |
| Contract object: realizare statii de incarcare pentru autovehicule electrice in comuna viisoara jud cluj | ||||
| DA38688579 | COMUNA VIISOARA CUI: 4426280 | 50232100-1 | 13.08.2025 | 31,573 |
| Contract object: servicii de intretinere sistem de iluminat public comuna viisoara | ||||
| DA37865648 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 71632000-7 | 09.04.2025 | 294 |
| Contract object: cod si denumire cpv: 71632000-7 servicii de testare tehnica (rev.2) | ||||
| DA37299604 | COMUNA TRITENII DE JOS CUI: 4426263 | 35121700-5 | 15.01.2025 | 31,970 |
| Contract object: furnizare si montare sistem alarmare civila | ||||
| DA37172094 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 34993000-4 | 12.12.2024 | 134,958 |
| Contract object: achizitionare echipamente de iluminat public in parcarea din zona muresului-grivitei tronsoanele 6-1 | ||||
| DA37149627 | COMUNA AITON CUI: 4378743 | 31522000-1 | 10.12.2024 | 13,840 |
| Contract object: iluminat ornamental festiv sarbatori de iarna 2024-2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1974478 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 72267000-4 | 01.08.2023 | 1,500 |
| Contract object: mansonare 20kv str. plopilor | ||||
| DAN1970625 | COMUNA AITON CUI: 4378743 | 72540000-2 | 25.07.2023 | 265 |
| Contract object: inttetinere sip | ||||
| DAN1923000 | COMUNA AITON CUI: 4378743 | 72540000-2 | 17.05.2023 | 265 |
| Contract object: intretinere sip | ||||
| DAN1922717 | COMUNA AITON CUI: 4378743 | 50232100-1 | 16.05.2023 | 315 |
| Contract object: intretinere iluminat public | ||||
| DAN1890296 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 72267000-4 | 31.03.2023 | 2,989 |
| Contract object: reparatii cabluri alimentare semafoare | ||||
| DAN1757992 | COMUNA AITON CUI: 4378743 | 45317000-2 | 22.09.2022 | 1,595 |
| Contract object: reparatii il p | ||||
| DAN1281112 | COMUNA CEANU MARE CUI: 5227935 | 50232100-1 | 19.05.2020 | 15,986 |
| Contract object: servicii intretinere iluminat public | ||||
| DAN1281065 | COMUNA CEANU MARE CUI: 5227935 | 50232100-1 | 19.05.2020 | 3,488 |
| Contract object: intretinere iluminat public | ||||
| DAN1280993 | COMUNA CEANU MARE CUI: 5227935 | 50800000-3 | 19.05.2020 | 7,889 |
| Contract object: intretinere iluminat public | ||||
| DAN1260795 | COMUNA CEANU MARE CUI: 5227935 | 50232100-1 | 08.04.2020 | 15,986 |
| Contract object: intretinere iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002898 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 50232100-1 | 08.01.2025 | 647,532 |
| Contract object: delegarea gestiunii serviciului de iluminat public prin concesiune in municipiul campia turzii, jud. cluj | ||||
| CAN1011407 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 06.02.2019 | 1,101,954 |
| Contract object: lot 1: construire les mt in vederea cresterii sigurantei in alimentare cu energie electrica, zona aferenta distribuitorilor dej1, dej 2, dej 3 din statia cuzdrioara, loc. dej, jud. cluj<br>lot 2: cresterea sigurantei in alimentare cu energie electrica a consumatorilor din zona de est a mun. turda | ||||
| CAN1007957 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 19.11.2018 | 388,370 |
| Contract object: modernizare lea 0,4kv luna vale, jud. cluj | ||||
- 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/5933710/api/v1/suppliers/5933710/revenue/api/v1/suppliers/5933710/scores/api/v1/suppliers/5933710/benchmarks/api/v1/red-flags/by-supplier/5933710/api/v1/suppliers/5933710/years/api/v1/suppliers/5933710/cpv/api/v1/suppliers/5933710/clients/api/v1/suppliers/5933710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders