Total revenue
2.48 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
43 purchases
Offline purchases
86,146 RON
12 purchases
Tenders
729,260 RON
2 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
38.0%
Main client: COMUNA AITON
National median: 30.2%
Ranked 14,772 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 10 largest CPV groups, out of 10; 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 AITON CUI: 4378743 | 943,618 | — | — | 943,618 | 38.0% | 3.6% | 4 | 2022–2025 |
| COMUNA GARBAU CUI: 4485430 | 312,221 | 31,800 | 364,630 | 708,651 | 28.5% | 1.6% | 24 | 2018–2025 |
| COMUNA MARGAU CUI: 4426220 | 303,042 | 7,701 | 364,630 | 675,373 | 27.2% | 1.3% | 7 | 2023–2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 36,125 | — | — | 36,125 | 1.5% | 0.0% | 4 | 2019–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 35,573 | — | 35,573 | 1.4% | 0.0% | 4 | 2024–2026 |
| COMUNA GILAU CUI: 4485421 | 29,500 | — | — | 29,500 | 1.2% | 0.0% | 1 | 2023 |
| JUDETUL CLUJ CUI: 4288110 | 23,918 | — | — | 23,918 | 1.0% | 0.0% | 1 | 2022 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 3,157 | 11,072 | — | 14,229 | 0.6% | 0.0% | 5 | 2021–2026 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 8,659 | — | — | 8,659 | 0.4% | 0.1% | 4 | 2019–2020 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 5,642 | — | — | 5,642 | 0.2% | 0.0% | 1 | 2026 |
| GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | 3,480 | — | — | 3,480 | 0.1% | 0.1% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41272682 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45310000-3 | 28.09.2026 | 5,642 |
| Contract object: reparare linie electrica vladeasa 1400 | ||||
| DA41055930 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 45310000-3 | 26.08.2026 | 12,400 |
| Contract object: verificarea rezistentei de dispersie la prize de pamant | ||||
| DA40765627 | COMUNA MARGAU CUI: 4426220 | 45310000-3 | 06.07.2026 | 262,463 |
| Contract object: inlocuire corpuri de iluminat 150 buc. cu led 30w si 50 buc. cu led 50w | ||||
| DA39832854 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 18.02.2026 | 3,157 |
| Contract object: servicii de verificare pram la sediul camerei de conturi cluj | ||||
| DA38756272 | COMUNA GARBAU CUI: 4485430 | 45310000-3 | 29.08.2025 | 7,136 |
| Contract object: lucrari de instalatie electrica exterioare la scoala gimnaziala garbau | ||||
| DA38756321 | COMUNA GARBAU CUI: 4485430 | 45310000-3 | 29.08.2025 | 3,008 |
| Contract object: montare corpuri de iluminat pe cladirea scolii gimnaziale garbau | ||||
| DA38739719 | COMUNA AITON CUI: 4378743 | 45310000-3 | 25.08.2025 | 74,347 |
| Contract object: modernizarea instalatiilor electrice la scoala primara aiton | ||||
| DA38684092 | COMUNA MARGAU CUI: 4426220 | 45310000-3 | 12.08.2025 | 24,016 |
| Contract object: lucrari de refacere instalatie electrica la caminul cultural rachitele, com. margau | ||||
| DA38621129 | COMUNA MARGAU CUI: 4426220 | 50232100-1 | 31.07.2025 | 9,000 |
| Contract object: defrisarea zonelor de siguranta in zona retelelor electrice | ||||
| DA37343415 | COMUNA AITON CUI: 4378743 | 45310000-3 | 22.01.2025 | 6,663 |
| Contract object: bransament trifazat pentru punctul de aprindere a iluminatului public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861608 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50711000-2 | 23.09.2026 | 2,561 |
| Contract object: servicii reparatii instalatii electrice | ||||
| DAN2845111 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50711000-2 | 02.09.2026 | 8,300 |
| Contract object: servicii reparatii instalatii electrice | ||||
| DAN2425486 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45310000-3 | 07.04.2025 | 12,356 |
| Contract object: lucrari executie circuit electric trifazic de alimentare a instalatiei de sortare automata colete la hub logistic si curierat regional cluj napoca | ||||
| DAN2333230 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45310000-3 | 10.12.2024 | 12,356 |
| Contract object: lucrari executie circuit electric trifazic de alimentare a instalatiei de sortare automata colete la hub logistic si curierat regional cluj napoca | ||||
| DAN2132298 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 14.03.2024 | 3,270 |
| Contract object: servicii de verificare pram la sediul camerei de conturi cluj | ||||
| DAN2089562 | COMUNA MARGAU CUI: 4426220 | 50711000-2 | 12.01.2024 | 2,000 |
| Contract object: intretinere instalatii electrice | ||||
| DAN2005147 | COMUNA MARGAU CUI: 4426220 | 31532000-4 | 25.09.2023 | 5,701 |
| Contract object: materiale pentru iluminat public | ||||
| DAN1796912 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45262600-7 | 16.11.2022 | 3,152 |
| Contract object: lucrari la instalatia electrica si la tabloul electric cc cluj | ||||
| DAN1737540 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50532400-7 | 11.08.2022 | 2,450 |
| Contract object: servicii pram cc cluj | ||||
| DAN1430896 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50413200-5 | 11.03.2021 | 2,200 |
| Contract object: servicii verificare pram si hidranti cc cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002250 | COMUNA MARGAU CUI: 4426220 | 50232100-1 | 13.06.2023 | 364,630 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei margau, judetul cluj | ||||
| PCA1001889 | COMUNA GARBAU CUI: 4485430 | 50232100-1 | 10.11.2022 | 364,630 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei girbau, judetul cluj. | ||||
- 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/9612682/api/v1/suppliers/9612682/revenue/api/v1/suppliers/9612682/scores/api/v1/suppliers/9612682/benchmarks/api/v1/red-flags/by-supplier/9612682/api/v1/suppliers/9612682/years/api/v1/suppliers/9612682/cpv/api/v1/suppliers/9612682/clients/api/v1/suppliers/9612682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders