Total revenue
212,344 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
155,476 RON
145 purchases
Offline purchases
56,868 RON
94 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
20.0%
Main client: COMUNA FILDU DE JOS
National median: 30.2%
Ranked 31,194 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 7 largest CPV groups, out of 7; 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 FILDU DE JOS CUI: 4637627 | 42,400 | — | — | 42,400 | 20.0% | 0.2% | 2 | 2024 |
| COMUNA RISCA CUI: 5774428 | 38,982 | — | — | 38,982 | 18.4% | 0.1% | 2 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 34,326 | — | 34,326 | 16.2% | 0.0% | 11 | 2019–2026 |
| COMUNA MARGAU CUI: 4426220 | 25,200 | 252 | — | 25,452 | 12.0% | 0.1% | 4 | 2018–2022 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 9,077 | — | — | 9,077 | 4.3% | 0.0% | 8 | 2018–2020 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 7,868 | 613 | — | 8,481 | 4.0% | 0.0% | 23 | 2019–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 7,561 | — | 7,561 | 3.6% | 0.0% | 33 | 2021–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 7,251 | — | — | 7,251 | 3.4% | 0.0% | 5 | 2024–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 5,074 | — | — | 5,074 | 2.4% | 0.0% | 20 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 3,133 | 1,002 | — | 4,135 | 2.0% | 0.0% | 19 | 2019–2026 |
| COMUNA TURENI CUI: 4378840 | 546 | 2,444 | — | 2,990 | 1.4% | 0.0% | 14 | 2018–2021 |
| COMUNA APAHIDA CUI: 4485243 | — | 2,981 | — | 2,981 | 1.4% | 0.0% | 11 | 2025–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 2,950 | — | 2,950 | 1.4% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | 2,684 | 252 | — | 2,936 | 1.4% | 0.2% | 12 | 2018–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 2,906 | — | — | 2,906 | 1.4% | 0.0% | 16 | 2020–2026 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 1,508 | — | — | 1,508 | 0.7% | 0.0% | 6 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 555 | 946 | — | 1,501 | 0.7% | 0.0% | 6 | 2022–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 1,279 | 157 | — | 1,436 | 0.7% | 0.0% | 10 | 2023–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 1,388 | — | 1,388 | 0.7% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA CIURILA CUI: 18017102 | 1,256 | — | — | 1,256 | 0.6% | 0.1% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 1,176 | — | — | 1,176 | 0.6% | 0.0% | 4 | 2018–2021 |
| UNITATEA MILITARA 01369 CUI: 4779052 | 378 | 630 | — | 1,008 | 0.5% | 0.0% | 4 | 2023–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 908 | — | — | 908 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 248 | 496 | — | 744 | 0.4% | 0.0% | 3 | 2025–2026 |
| COMUNA CATINA CUI: 4426174 | 252 | 252 | — | 504 | 0.2% | 0.0% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|
| DA41271829 | SCOALA GIMNAZIALA CIURILA CUI: 18017102 | 71631200-2 | 28.09.2026 | 248 |
| Contract object: inspectii tehnice periodice | ||||
| DA41136423 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71631200-2 | 08.09.2026 | 157 |
| Contract object: inspectii tehnice periodice | ||||
| DA41115597 | UNITATEA MILITARA 02216 CUI: 15051428 | 71631200-2 | 04.09.2026 | 124 |
| Contract object: servicii de inspectii tehnice periodice | ||||
| DA40767968 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71631200-2 | 06.07.2026 | 413 |
| Contract object: servicii de inspectii tehnice periodice | ||||
| DA40767994 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71631200-2 | 06.07.2026 | 413 |
| Contract object: servicii de inspectii tehnice periodice | ||||
| DA40624614 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 71631200-2 | 15.06.2026 | 496 |
| Contract object: inspectii tehnice periodice - cj-28-fpf si cj-28-fow | ||||
| DA40190358 | UNITATEA MILITARA 02216 CUI: 15051428 | 71631200-2 | 20.04.2026 | 248 |
| Contract object: inspectii tehnice periodice | ||||
| DA40189629 | UNITATEA MILITARA 02216 CUI: 15051428 | 71631200-2 | 20.04.2026 | 248 |
| Contract object: inspectii tehnice periodice | ||||
| DA40181372 | UNITATEA MILITARA 02216 CUI: 15051428 | 71631200-2 | 20.04.2026 | 248 |
| Contract object: inspectii tehnice periodice | ||||
| DA40185284 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 71631200-2 | 16.04.2026 | 248 |
| Contract object: inspectii tehnice periodice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865619 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71631200-2 | 28.09.2026 | 248 |
| Contract object: servicii itp | ||||
| DAN2862000 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 23.09.2026 | 413 |
| Contract object: itp buldoexcavator, l3 | ||||
| DAN2858906 | COMUNA APAHIDA CUI: 4485243 | 71631200-2 | 21.09.2026 | 300 |
| Contract object: itp microbus scolar | ||||
| DAN2832133 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71631200-2 | 14.08.2026 | 248 |
| Contract object: itp remorca | ||||
| DAN2782956 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 71631200-2 | 17.06.2026 | 157 |
| Contract object: servicii itp pt cj10jfm | ||||
| DAN2769008 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 71631200-2 | 02.06.2026 | 190 |
| Contract object: itp auto | ||||
| DAN2767486 | COMUNA APAHIDA CUI: 4485243 | 71631200-2 | 28.05.2026 | 190 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN2756333 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 14.05.2026 | 248 |
| Contract object: cj c servicii itp | ||||
| DAN2755768 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 14.05.2026 | 975 |
| Contract object: itp - phn ; rgj ; rgk ; rkm ; rgf ; rfy | ||||
| DAN2752650 | COMUNA APAHIDA CUI: 4485243 | 71631200-2 | 11.05.2026 | 248 |
| Contract object: inspectie tehnica periodica autovehicul cu masa totala maxima autorizata peste 3,5t | ||||
- 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/7484897/api/v1/suppliers/7484897/revenue/api/v1/suppliers/7484897/scores/api/v1/suppliers/7484897/benchmarks/api/v1/red-flags/by-supplier/7484897/api/v1/suppliers/7484897/years/api/v1/suppliers/7484897/cpv/api/v1/suppliers/7484897/clients/api/v1/suppliers/7484897/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders