Total revenue
7.20 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
5.13 Mn.
1,191 purchases
Offline purchases
153,568 RON
17 purchases
Tenders
1.92 Mn.
13 contracts
Won without competition
88.7%
11 of 13 lots
National rate: 34.3%
Ranked 1,473 of 11,028
Won at the estimated value
1.3%
1 of 10 lots
National rate: 1.2%
Ranked 1,676 of 6,155
Dependence on the main client
54.0%
Main client: MUNICIPIUL BLAJ
National median: 30.2%
Ranked 6,827 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 53; the other 41 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 |
|---|---|---|---|---|
| DA41269902 | MUNICIPIUL BLAJ CUI: 4563007 | 34913000-0 | 28.09.2026 | 5,565 |
| Contract object: achizitie releu , placa de baza pentru sistemul de semaforizare | ||||
| DA41269922 | MUNICIPIUL BLAJ CUI: 4563007 | 30125100-2 | 28.09.2026 | 680 |
| Contract object: achizitie tonere directia de asistenta sociala | ||||
| DA41269946 | MUNICIPIUL BLAJ CUI: 4563007 | 30125100-2 | 28.09.2026 | 160 |
| Contract object: achizitie toner imprimanta palat cultural | ||||
| DA41214531 | MUNICIPIUL BLAJ CUI: 4563007 | 30125000-1 | 21.09.2026 | 90 |
| Contract object: achizitie drum unit stare civila | ||||
| DA41217443 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 98300000-6 | 21.09.2026 | 14,997 |
| Contract object: servicii instalatii de climatizare | ||||
| DA41217680 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 39717200-3 | 21.09.2026 | 14,163 |
| Contract object: aparat de aer conditionat tesla 12000 btu | ||||
| DA41150446 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 30125000-1 | 11.09.2026 | 620 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||
| DA41131744 | MUNICIPIUL BLAJ CUI: 4563007 | 30125000-1 | 09.09.2026 | 230 |
| Contract object: achizitie drum unit casierie | ||||
| DA41131778 | MUNICIPIUL BLAJ CUI: 4563007 | 30125100-2 | 09.09.2026 | 143 |
| Contract object: achizitie tonere impozite si taxe | ||||
| DA41131793 | MUNICIPIUL BLAJ CUI: 4563007 | 30237000-9 | 09.09.2026 | 30 |
| Contract object: achizitie tastatura impozite si taxe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787153 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 32323500-8 | 23.06.2026 | 7,661 |
| Contract object: lucrari de instalare sistem camere supravechere video | ||||
| DAN2736846 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45453100-8 | 22.04.2026 | 11,220 |
| Contract object: lucrari de amenajare si dotare camera tehnica spital vechi | ||||
| DAN2724370 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45453100-8 | 06.04.2026 | 4,747 |
| Contract object: lucrari de inlocuire si reparatii echipamente supraveghere exterioara si bariera spital vechi | ||||
| DAN2630823 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45453100-8 | 16.12.2025 | 16,088 |
| Contract object: refacere infrastructura cabluri prin ingropare | ||||
| DAN1914670 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45453100-8 | 04.05.2023 | 20,646 |
| Contract object: lucrari retea date, telefonie, tv laborator | ||||
| DAN1914638 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45312100-8 | 04.05.2023 | 6,705 |
| Contract object: lucrari instalatii semnalizare incendiu | ||||
| DAN1601664 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 51300000-5 | 31.12.2021 | 807 |
| Contract object: servicii montaj retea wireless hol si aula 6 | ||||
| DAN1601663 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32422000-7 | 31.12.2021 | 1,210 |
| Contract object: componente de retea | ||||
| DAN1601662 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 51300000-5 | 31.12.2021 | 779 |
| Contract object: servicii montaj retea wireless aula3 si aula 4 | ||||
| DAN1601661 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32422000-7 | 31.12.2021 | 1,227 |
| Contract object: componente de retea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122008 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 48820000-2 | 25.06.2025 | 519,978 |
| Contract object: furnizare echipamente hardware in cadrul proiectului guvernanta digitala ehealth si interoperabilitate in cadrul spitalului municipal blaj - pnrr-componenta c7- transformare digitala. | ||||
| SCNA1098572 | MUNICIPIUL BLAJ CUI: 4563007 | 30213300-8 | 01.02.2024 | 227,785 |
| Contract object: achizitie dotari (echipamente it si electronice) pentru obiectivul de investitie construire biblioteca municipala blaj componenta a in cadrul proiectului imbunatatirea calitatii vietii populatiei in municipiul blaj por/2018/13/13.1/1/7 regiuni cod smis 123156 | ||||
| SCNA1072459 | MUNICIPIUL BLAJ CUI: 4563007 | 30213100-6 | 06.07.2022 | 111,290 |
| Contract object: achizitie dotari pentru pentru obiectivul de investitie extindere, reabilitare si dotare cresa la nivelul municipiului blaj cod smis 121077 | ||||
| SCNA1064209 | MUNICIPIUL BLAJ CUI: 4563007 | 48624000-8 | 04.01.2022 | 129,769 |
| Contract object: achizitie active necorporale pentru obiectivul de investitie extindere, reabilitare si dotare scoala gimnaziala simion barnutiu, structura i m moldovan si structura p p aaron cod smis 121064 | ||||
| SCNA1060129 | MUNICIPIUL BLAJ CUI: 4563007 | 39150000-8 | 26.10.2021 | 598,923 |
| Contract object: achizitie dotari pentru obiectivul de investitie extindere, reabilitare si dotare scoala gimnaziala simion barnutiu, structura i m moldovan si structura p p aaron cod smis 121064 | ||||
| SCNA1046155 | MUNICIPIUL BLAJ CUI: 4563007 | 30191100-5 | 23.11.2020 | 238,877 |
| Contract object: echipamente si servicii pentru stocarea arhivei electronice | ||||
| SCNA1046154 | MUNICIPIUL BLAJ CUI: 4563007 | 30190000-7 | 23.11.2020 | 89,737 |
| Contract object: achizitie echipamente pentru centrul de inovare si imaginatie civica | ||||
| CAN1021159 | MUNICIPIUL BLAJ CUI: 4563007 | 32581000-9 | 04.09.2019 | 59,400 |
| Contract object: achizitie 11 access point-uri wi-fi de exterior | ||||
| CAN1021155 | MUNICIPIUL BLAJ CUI: 4563007 | 72000000-5 | 04.09.2019 | 197,000 |
| Contract object: achizitie servicii informatice si de comunicatii pentru functionarea unui sistem cu 100 de beaconi fizici de exterior si 20 virtuali in spatiile publice din municipiul blaj | ||||
| CAN1021151 | MUNICIPIUL BLAJ CUI: 4563007 | 32581000-9 | 04.09.2019 | 5,200 |
| Contract object: achizitie 4 acces -pointuri wi-fi de interior. | ||||
- 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/8985098/api/v1/suppliers/8985098/revenue/api/v1/suppliers/8985098/scores/api/v1/suppliers/8985098/benchmarks/api/v1/red-flags/by-supplier/8985098/api/v1/suppliers/8985098/years/api/v1/suppliers/8985098/cpv/api/v1/suppliers/8985098/clients/api/v1/suppliers/8985098/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders