Total revenue
5.12 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.55 Mn.
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.57 Mn.
9 contracts
Won without competition
100.0%
10 of 10 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
76.0%
4 of 7 lots
National rate: 1.2%
Ranked 140 of 6,155
Dependence on the main client
28.7%
Main client: ADMINISTRATIA BAZINALA DE APA SOMES TISA
National median: 30.2%
Ranked 22,299 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|
| DA41244459 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 34144900-7 | 23.09.2026 | 111,838 |
| Contract object: renault 4 e tech evol urban range 120cp | ||||
| DA41209271 | COMUNA TURENI CUI: 4378840 | 34144900-7 | 17.09.2026 | 96,698 |
| Contract object: renault 5 e-tech electric evol urban range 120cp | ||||
| DA41196164 | COMUNA TURENI CUI: 4378840 | 34144900-7 | 17.09.2026 | 96,698 |
| Contract object: renault 5 e-tech electric evol urban range 120cp | ||||
| DA39462851 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 34144700-5 | 08.12.2025 | 132,144 |
| Contract object: noul master furgon l3h2 e1 3,5t 150 | ||||
| DA36806975 | COMUNA DABACA CUI: 4378824 | 34100000-8 | 29.10.2024 | 122,153 |
| Contract object: leaf ev 40kw 2 | ||||
| DA36417350 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 34110000-1 | 02.09.2024 | 140,101 |
| Contract object: master utilitar fcd 3l 3t5 l3h2 dci135(6e | ||||
| DA36299891 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BISTRITA-NASAUD CUI: 37754011 | 34100000-8 | 14.08.2024 | 141,735 |
| Contract object: captur equil e-tech plug-in 160 | ||||
| DA34063886 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 34100000-8 | 22.09.2023 | 126,000 |
| Contract object: kangoo van l2 start blue dci 95 frigorific | ||||
| DA33469787 | ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA CUI: 4289018 | 34100000-8 | 15.06.2023 | 75,798 |
| Contract object: renault express confort tce 100 gpf | ||||
| DA29513662 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 34100000-8 | 10.12.2021 | 114,286 |
| Contract object: renault kangoo van confort blue dci 95 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127004 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 34100000-8 | 24.10.2025 | 372,066 |
| Contract object: contract de furnizare autovehicule | ||||
| SCNA1112586 | COMUNA BOIU MARE CUI: 3626913 | 34110000-1 | 23.10.2024 | 561,667 |
| Contract object: furnizare 5 autovehicule electrice necesare desfasurarii activitatilor specifice ale uat boiu mare, finantate prin administratia fondului pentru mediu in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024. | ||||
| SCNA1061760 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 34144000-8 | 23.11.2021 | 150,420 |
| Contract object: autoutilitara frigorifica | ||||
| SCNA1057669 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 34100000-8 | 08.09.2021 | 425,442 |
| Contract object: furnizare - autovehicule transport probe - lotul 1<br> leasing autovehicul transport persoane - lotul 2 | ||||
| CAN1026779 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 34144000-8 | 20.12.2019 | 282,500 |
| Contract object: achizitie 2 mijloace de transport persoane 7+1 locuri pentru directia generala politia locala | ||||
| SCNA1025373 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 34144000-8 | 16.10.2019 | 278,022 |
| Contract object: furnizare 2 autoturisme de interventie pur electrice pentru directia generala politia locala cluj napoca | ||||
| SCNA1005677 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 34144000-8 | 04.10.2018 | 414,992 |
| Contract object: achizitionarea a 3 autoturisme de interventie pur electrice pentru directia generala politia locala a municipiului cluj napoca | ||||
| CAN1002551 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 34144700-5 | 31.07.2018 | 2,264,087 |
| Contract object: furnizare de autoutilitare, trailer 40 t, autovehicul 16+1 locuri | ||||
- 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/6738385/api/v1/suppliers/6738385/revenue/api/v1/suppliers/6738385/scores/api/v1/suppliers/6738385/benchmarks/api/v1/red-flags/by-supplier/6738385/api/v1/suppliers/6738385/years/api/v1/suppliers/6738385/cpv/api/v1/suppliers/6738385/clients/api/v1/suppliers/6738385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders