Total revenue
833,758 RON
42 client authorities · paid between 2018 and 2026
Direct purchases
682,412 RON
471 purchases
Offline purchases
151,346 RON
195 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
15.5%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 35,447 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | 88,880 | 40,157 | — | 129,037 | 15.5% | 0.0% | 180 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 61,282 | 21,336 | — | 82,618 | 9.9% | 0.0% | 20 | 2018–2026 |
| COMUNA NEGRENI CUI: 14866024 | 80,318 | — | — | 80,318 | 9.6% | 0.2% | 54 | 2018–2026 |
| COMUNA ALMASU CUI: 4637619 | 71,263 | — | — | 71,263 | 8.6% | 0.1% | 58 | 2018–2026 |
| SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 35,052 | 12,503 | — | 47,555 | 5.7% | 1.4% | 28 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,639 | 43,178 | — | 44,817 | 5.4% | 0.0% | 38 | 2019–2026 |
| COMUNA MARGAU CUI: 4426220 | 30,247 | 7,451 | — | 37,698 | 4.5% | 0.1% | 32 | 2020–2026 |
| SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 37,596 | — | — | 37,596 | 4.5% | 2.8% | 21 | 2018–2026 |
| COMUNA RISCA CUI: 5774428 | 30,085 | 3,342 | — | 33,427 | 4.0% | 0.1% | 47 | 2021–2026 |
| SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | 32,712 | — | — | 32,712 | 3.9% | 4.1% | 23 | 2023–2026 |
| COMUNA BULZ CUI: 4856015 | 23,937 | 945 | — | 24,882 | 3.0% | 0.1% | 6 | 2024–2026 |
| COMUNA POIENI CUI: 5979229 | 23,595 | — | — | 23,595 | 2.8% | 0.0% | 3 | 2018–2023 |
| COMUNA AGHIRESU CUI: 4722374 | 18,251 | — | — | 18,251 | 2.2% | 0.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | 17,708 | — | — | 17,708 | 2.1% | 0.2% | 11 | 2023–2026 |
| COMUNA SANCRAIU CUI: 5612868 | — | 16,075 | — | 16,075 | 1.9% | 0.0% | 12 | 2023–2025 |
| SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | 14,197 | — | — | 14,197 | 1.7% | 0.7% | 9 | 2020–2025 |
| COMUNA CAPUSU MARE CUI: 5909401 | 14,100 | — | — | 14,100 | 1.7% | 0.0% | 17 | 2019–2024 |
| SCOALA GIMNAZIALA RACHITELE CUI: 17990085 | 14,075 | — | — | 14,075 | 1.7% | 2.1% | 9 | 2023–2026 |
| COMUNA CIUCEA CUI: 4485359 | 13,188 | — | — | 13,188 | 1.6% | 0.0% | 4 | 2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 8,733 | — | — | 8,733 | 1.1% | 0.1% | 12 | 2023–2026 |
| COMUNA CALATELE CUI: 5626626 | 8,703 | — | — | 8,703 | 1.0% | 0.0% | 4 | 2018 |
| COMUNA CUZAPLAC CUI: 4637600 | 8,164 | — | — | 8,164 | 1.0% | 0.1% | 9 | 2018–2025 |
| ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 7,674 | — | — | 7,674 | 0.9% | 0.2% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA KOS KAROLY IZVORU CRISULUI COM IZVORU CRISULUI CUI: 18028594 | 6,803 | — | — | 6,803 | 0.8% | 15.6% | 3 | 2018 |
| COMUNA FILDU DE JOS CUI: 4637627 | 6,110 | — | — | 6,110 | 0.7% | 0.0% | 6 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41277149 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 34300000-0 | 28.09.2026 | 1,647 |
| Contract object: consumabile auto ; anvelope si servicii vulcanizare | ||||
| DA41154077 | SCOALA GIMNAZIALA RACHITELE CUI: 17990085 | 50112000-3 | 10.09.2026 | 4,692 |
| Contract object: lucrari mecanice si piese de schimb | ||||
| DA41048360 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 50116500-6 | 27.08.2026 | 120 |
| Contract object: servicii vulcanizare | ||||
| DA41037792 | COMUNA MARGAU CUI: 4426220 | 34300000-0 | 24.08.2026 | 191 |
| Contract object: consumabile auto pentru tractor si bascula | ||||
| DA40704590 | COMPANIA DE APA SOMES SA CUI: 201217 | 09211000-1 | 26.06.2026 | 839 |
| Contract object: produse consumabile | ||||
| DA40709032 | COMUNA AGHIRESU CUI: 4722374 | 44423000-1 | 25.06.2026 | 1,975 |
| Contract object: consumabile | ||||
| DA40678275 | COMUNA RISCA CUI: 5774428 | 34300000-0 | 22.06.2026 | 537 |
| Contract object: furtun | ||||
| DA40541976 | SCOALA GIMNAZIALA RACHITELE CUI: 17990085 | 34351100-3 | 08.06.2026 | 1,618 |
| Contract object: anvelope si servicii vulcanizare | ||||
| DA40550490 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | 50112000-3 | 04.06.2026 | 816 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA40543289 | SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | 34351100-3 | 03.06.2026 | 3,141 |
| Contract object: anvelope si servicii vulcanizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864366 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 25.09.2026 | 100 |
| Contract object: furnizare piese intretinere auto os almas ds salaj | ||||
| DAN2863416 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34330000-9 | 24.09.2026 | 100 |
| Contract object: furnizare piese intretinere camion forestier ds salaj | ||||
| DAN2856967 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 17.09.2026 | 1,849 |
| Contract object: cjh furnizare piese pentru autoturisme | ||||
| DAN2856650 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116500-6 | 17.09.2026 | 70 |
| Contract object: cjh servicii vulcanizare cj17yww | ||||
| DAN2847966 | COMPANIA DE APA SOMES SA CUI: 201217 | 50116400-5 | 07.09.2026 | 40 |
| Contract object: servicii vulcanizare | ||||
| DAN2847902 | COMPANIA DE APA SOMES SA CUI: 201217 | 34300000-0 | 07.09.2026 | 678 |
| Contract object: piese si accesorii | ||||
| DAN2847890 | COMPANIA DE APA SOMES SA CUI: 201217 | 34300000-0 | 07.09.2026 | 610 |
| Contract object: piese si accesorii | ||||
| DAN2824322 | COMUNA RISCA CUI: 5774428 | 09211600-7 | 04.08.2026 | 198 |
| Contract object: ulei h 46 20 l | ||||
| DAN2820983 | COMPANIA DE APA SOMES SA CUI: 201217 | 34300000-0 | 30.07.2026 | 579 |
| Contract object: macara electica stanga fata- auto | ||||
| DAN2820973 | COMPANIA DE APA SOMES SA CUI: 201217 | 50116500-6 | 30.07.2026 | 230 |
| Contract object: servicii reparare pneuri | ||||
- 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/9713571/api/v1/suppliers/9713571/revenue/api/v1/suppliers/9713571/scores/api/v1/suppliers/9713571/benchmarks/api/v1/red-flags/by-supplier/9713571/api/v1/suppliers/9713571/years/api/v1/suppliers/9713571/cpv/api/v1/suppliers/9713571/clients/api/v1/suppliers/9713571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders