Total revenue
38,382 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
23,526 RON
26 purchases
Offline purchases
14,856 RON
16 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
38.8%
Main client: COMUNA ICLOD
National median: 30.2%
Ranked 14,273 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 12 largest CPV groups, out of 13; the other 1 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 ICLOD CUI: 4288241 | 6,339 | 8,534 | — | 14,873 | 38.8% | 0.0% | 15 | 2019–2024 |
| PENITENCIARUL GHERLA CUI: 4288292 | 6,421 | — | — | 6,421 | 16.7% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 4,349 | — | — | 4,349 | 11.3% | 0.3% | 2 | 2024 |
| COMUNA ALUNIS CUI: 4349039 | 2,178 | 1,130 | — | 3,308 | 8.6% | 0.0% | 6 | 2020–2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | 2,936 | — | 2,936 | 7.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | 2,286 | — | — | 2,286 | 6.0% | 0.2% | 2 | 2022–2023 |
| COMUNA GEACA CUI: 4485413 | — | 1,920 | — | 1,920 | 5.0% | 0.0% | 1 | 2024 |
| COMUNA BORSA CUI: 4378778 | 1,349 | — | — | 1,349 | 3.5% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 512 | — | — | 512 | 1.3% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 172 | — | 172 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA DABACA CUI: 4378824 | — | 164 | — | 164 | 0.4% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 92 | — | — | 92 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40225211 | PENITENCIARUL GHERLA CUI: 4288292 | 98390000-3 | 23.04.2026 | 300 |
| Contract object: servicii vulcanizare | ||||
| DA40112607 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 34351100-3 | 31.03.2026 | 512 |
| Contract object: anvelope 185/65 r 15 | ||||
| DA39515211 | PENITENCIARUL GHERLA CUI: 4288292 | 98390000-3 | 11.12.2025 | 331 |
| Contract object: servicii vulcanizare | ||||
| DA36928211 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 34120000-4 | 14.11.2024 | 1,063 |
| Contract object: achizitie si montaj anvelope iarna | ||||
| DA36499962 | COMUNA BORSA CUI: 4378778 | 50112100-4 | 12.09.2024 | 1,349 |
| Contract object: pachet pompa servo directie microbuz scolar | ||||
| DA35514527 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 34351100-3 | 15.04.2024 | 3,286 |
| Contract object: anvelope 225/65/16c laufenn 4buc, schimb tampoabe 2buc ,schimb ulei | ||||
| DA34983235 | COMUNA ICLOD CUI: 4288241 | 34351100-3 | 06.02.2024 | 882 |
| Contract object: pachet 2 buc anvelope 225/75/r16c | ||||
| DA34971071 | COMUNA ALUNIS CUI: 4349039 | 34351100-3 | 05.02.2024 | 874 |
| Contract object: anvelope 185/65 r15 lauffen | ||||
| DA34751133 | PENITENCIARUL GHERLA CUI: 4288292 | 34351100-3 | 21.12.2023 | 189 |
| Contract object: servicii vulcanizare | ||||
| DA34705645 | SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | 34351100-3 | 14.12.2023 | 1,933 |
| Contract object: pachet pneuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2501727 | COMUNA DABACA CUI: 4378824 | 24957000-7 | 09.07.2025 | 164 |
| Contract object: adblue | ||||
| DAN2300592 | MUNICIPIUL GHERLA CUI: 4349071 | 55110000-4 | 28.10.2024 | 2,936 |
| Contract object: servicii cazare delegatii straine festival armenopolis 2024 | ||||
| DAN2299042 | COMUNA ICLOD CUI: 4288241 | 34913000-0 | 24.10.2024 | 3,286 |
| Contract object: piese de schimb | ||||
| DAN2128355 | COMUNA GEACA CUI: 4485413 | 44423000-1 | 07.03.2024 | 1,920 |
| Contract object: anvelope 185/65 r15 barium, ulei 5w40 4l, filtru ulei e122h, filtru aer, piese auto, garnitura, piese auto, pompa amorsare, bujie 47507f, servicii mecanice, amortizoare | ||||
| DAN2082511 | COMUNA ICLOD CUI: 4288241 | 98390000-3 | 05.01.2024 | 105 |
| Contract object: vulcanizare | ||||
| DAN1864086 | COMUNA ICLOD CUI: 4288241 | 34330000-9 | 16.02.2023 | 769 |
| Contract object: piese auto | ||||
| DAN1722804 | COMUNA ICLOD CUI: 4288241 | 34351100-3 | 18.07.2022 | 672 |
| Contract object: cauciucuri auto | ||||
| DAN1634326 | COMUNA ICLOD CUI: 4288241 | 34631400-3 | 22.02.2022 | 672 |
| Contract object: anvelope fiat ducato | ||||
| DAN1487304 | COMUNA ALUNIS CUI: 4349039 | 34351100-3 | 25.06.2021 | 185 |
| Contract object: achizitie cauciuc de vara pt logan cj - 84 - pca | ||||
| DAN1455008 | COMUNA ICLOD CUI: 4288241 | 50110000-9 | 20.04.2021 | 1,311 |
| Contract object: revizie tehnica autoutilitara cj-06-pci | ||||
- 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/9303156/api/v1/suppliers/9303156/revenue/api/v1/suppliers/9303156/scores/api/v1/suppliers/9303156/benchmarks/api/v1/red-flags/by-supplier/9303156/api/v1/suppliers/9303156/years/api/v1/suppliers/9303156/cpv/api/v1/suppliers/9303156/clients/api/v1/suppliers/9303156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders