Total revenue
411,830 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
406,938 RON
259 purchases
Offline purchases
4,892 RON
8 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
48.5%
Main client: UNITATEA MILITARA 01969
National median: 30.2%
Ranked 8,979 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01969 CUI: 4349047 | 199,564 | — | — | 199,564 | 48.5% | 0.6% | 46 | 2018–2021 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 32,369 | — | — | 32,369 | 7.9% | 0.1% | 26 | 2019–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 28,267 | — | — | 28,267 | 6.9% | 0.1% | 10 | 2019–2026 |
| COMUNA FRATA CUI: 4546944 | 21,620 | — | — | 21,620 | 5.3% | 0.0% | 10 | 2018–2026 |
| COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | 11,713 | — | — | 11,713 | 2.8% | 0.6% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | 10,923 | — | — | 10,923 | 2.7% | 1.1% | 19 | 2018–2022 |
| COLEGIUL TEHNIC CUI: 5227978 | 10,833 | — | — | 10,833 | 2.6% | 0.4% | 18 | 2018–2025 |
| LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 10,303 | — | — | 10,303 | 2.5% | 0.3% | 29 | 2018–2025 |
| COMUNA TAURENI CUI: 5669325 | 8,808 | — | — | 8,808 | 2.1% | 0.0% | 10 | 2019–2026 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 8,386 | — | — | 8,386 | 2.0% | 0.3% | 16 | 2018–2026 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 6,472 | — | — | 6,472 | 1.6% | 0.0% | 4 | 2019–2023 |
| SALA POLIVALENTA SA CUI: 33602967 | 6,280 | — | — | 6,280 | 1.5% | 0.1% | 1 | 2026 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 6,183 | — | — | 6,183 | 1.5% | 0.0% | 3 | 2018–2019 |
| COMUNA CEANU MARE CUI: 5227935 | 4,060 | 1,268 | — | 5,328 | 1.3% | 0.0% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA FRATA CUI: 18004528 | 5,303 | — | — | 5,303 | 1.3% | 0.6% | 9 | 2018–2026 |
| COMUNA LUNA CUI: 4546960 | 1,598 | 3,624 | — | 5,222 | 1.3% | 0.0% | 9 | 2021–2026 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 4,873 | — | — | 4,873 | 1.2% | 0.0% | 3 | 2025–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | 4,724 | — | — | 4,724 | 1.2% | 0.0% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | 4,413 | — | — | 4,413 | 1.1% | 0.2% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | 4,355 | — | — | 4,355 | 1.1% | 0.3% | 7 | 2018–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 4,186 | — | — | 4,186 | 1.0% | 0.1% | 2 | 2018 |
| COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | 2,426 | — | — | 2,426 | 0.6% | 0.3% | 2 | 2021 |
| SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 | 2,206 | — | — | 2,206 | 0.5% | 0.2% | 5 | 2022–2026 |
| SCOALA ANDREI SAGUNA TURDA CUI: 5013729 | 1,862 | — | — | 1,862 | 0.5% | 0.1% | 2 | 2022–2023 |
| COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 1,648 | — | — | 1,648 | 0.4% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41215847 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 42671000-0 | 18.09.2026 | 360 |
| Contract object: suport stingator | ||||
| DA41153450 | COMUNA TAURENI CUI: 5669325 | 50413200-5 | 11.09.2026 | 954 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41139430 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | 50413200-5 | 09.09.2026 | 720 |
| Contract object: verificare stingator tip p6 ,verificare stingator tip g2, marcare stingator eticheta | ||||
| DA41094491 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 42671000-0 | 02.09.2026 | 360 |
| Contract object: suport stingator | ||||
| DA41094540 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 31219000-4 | 02.09.2026 | 356 |
| Contract object: cutie stingator | ||||
| DA40886346 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 35111320-4 | 28.07.2026 | 627 |
| Contract object: stingator tip g2 | ||||
| DA40823968 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | 30192800-9 | 17.07.2026 | 546 |
| Contract object: verificare stingatoare | ||||
| DA40823541 | COMUNA FRATA CUI: 4546944 | 50413200-5 | 15.07.2026 | 1,420 |
| Contract object: verificare stingatoare | ||||
| DA40808789 | COMUNA LUNA CUI: 4546960 | 35111320-4 | 14.07.2026 | 1,178 |
| Contract object: stingator tip p6, stingator tip g2 | ||||
| DA40808737 | COMUNA LUNA CUI: 4546960 | 50413200-5 | 14.07.2026 | 420 |
| Contract object: verificare stingator tip p6 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522874 | COMUNA LUNA CUI: 4546960 | 50413200-5 | 05.08.2025 | 390 |
| Contract object: servicii de verificare si de intretinere a echipamentului de stingere incendii - 15 buc, lipit autocolant - 15 buc | ||||
| DAN2274569 | COMUNA LUNA CUI: 4546960 | 50413200-5 | 27.09.2024 | 320 |
| Contract object: reincarcare stingatoare, lipit autocolante | ||||
| DAN2221167 | COMUNA LUNA CUI: 4546960 | 50413200-5 | 09.07.2024 | 416 |
| Contract object: servicii de verificare si de intretinere a echipamentului de stingere incendii - 16 buc, lipit autocolant - 16 buc | ||||
| DAN1955258 | COMUNA LUNA CUI: 4546960 | 50413200-5 | 05.07.2023 | 680 |
| Contract object: verificat stingatoare p6 | ||||
| DAN1725801 | COMUNA LUNA CUI: 4546960 | 50413200-5 | 21.07.2022 | 182 |
| Contract object: verificare stingatoare p6 si lipit autocolant | ||||
| DAN1725797 | COMUNA LUNA CUI: 4546960 | 35111320-4 | 21.07.2022 | 1,350 |
| Contract object: stingator p6 | ||||
| DAN1497000 | COMUNA LUNA CUI: 4546960 | 50413200-5 | 08.07.2021 | 286 |
| Contract object: verificare si incarcare stingator p6. | ||||
| DAN1427853 | COMUNA CEANU MARE CUI: 5227935 | 50413200-5 | 04.03.2021 | 1,268 |
| Contract object: verificat stingator p6, verificat stingator g2, lipit autocolant, stingator p6 | ||||
- 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/9303334/api/v1/suppliers/9303334/revenue/api/v1/suppliers/9303334/scores/api/v1/suppliers/9303334/benchmarks/api/v1/red-flags/by-supplier/9303334/api/v1/suppliers/9303334/years/api/v1/suppliers/9303334/cpv/api/v1/suppliers/9303334/clients/api/v1/suppliers/9303334/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders