Total revenue
1.40 Mn.
111 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
181 purchases
Offline purchases
65,630 RON
11 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
22.4%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 28,646 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 313,571 | — | — | 313,571 | 22.4% | 0.0% | 32 | 2018–2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 62,704 | — | — | 62,704 | 4.5% | 0.0% | 3 | 2022–2024 |
| COMUNA GILAU CUI: 4485421 | 49,348 | — | — | 49,348 | 3.5% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 46,868 | — | — | 46,868 | 3.4% | 0.0% | 2 | 2024–2025 |
| COMUNA IARA CUI: 4546952 | 36,607 | — | — | 36,607 | 2.6% | 0.0% | 3 | 2024–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 31,500 | — | — | 31,500 | 2.3% | 0.0% | 3 | 2022–2025 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 30,704 | — | — | 30,704 | 2.2% | 0.1% | 1 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 24,985 | — | — | 24,985 | 1.8% | 0.0% | 2 | 2019–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 24,500 | — | — | 24,500 | 1.8% | 0.0% | 1 | 2024 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 23,340 | — | — | 23,340 | 1.7% | 0.0% | 2 | 2025–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 13,800 | 7,800 | — | 21,600 | 1.6% | 0.0% | 3 | 2022–2024 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 21,270 | — | — | 21,270 | 1.5% | 0.0% | 2 | 2021 |
| COMUNA JUCU CUI: 4426212 | 18,847 | — | — | 18,847 | 1.4% | 0.0% | 2 | 2018–2026 |
| COMUNA RAU DE MORI CUI: 4633285 | 17,404 | — | — | 17,404 | 1.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 16,439 | — | — | 16,439 | 1.2% | 0.0% | 2 | 2019–2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 15,949 | — | — | 15,949 | 1.1% | 0.0% | 9 | 2021–2024 |
| JUDETUL MURES CUI: 4322980 | — | 15,672 | — | 15,672 | 1.1% | 0.0% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 14,836 | — | — | 14,836 | 1.1% | 0.0% | 7 | 2019–2025 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 14,360 | — | — | 14,360 | 1.0% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 14,175 | — | — | 14,175 | 1.0% | 0.0% | 1 | 2018 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 12,527 | — | — | 12,527 | 0.9% | 0.0% | 1 | 2023 |
| APASERV SATU MARE SA CUI: 16844952 | 955 | 10,973 | — | 11,928 | 0.9% | 0.0% | 3 | 2022–2024 |
| COMUNA DERNA CUI: 5316498 | 11,581 | — | — | 11,581 | 0.8% | 0.0% | 2 | 2023–2025 |
| COMUNA BAISOARA CUI: 5562093 | 11,549 | — | — | 11,549 | 0.8% | 0.1% | 1 | 2025 |
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 11,500 | — | — | 11,500 | 0.8% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41233695 | COMUNA JUCU CUI: 4426212 | 71900000-7 | 25.09.2026 | 1,270 |
| Contract object: analize apa subterana, comuna jucu | ||||
| DA41156131 | COMUNA FIZESU-GHERLII CUI: 4288225 | 71900000-7 | 10.09.2026 | 14,360 |
| Contract object: achizitie directa | ||||
| DA40658486 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 71900000-7 | 18.06.2026 | 12,980 |
| Contract object: achizitie/cumparare pachet analize de mediu aer pentru santierele societatii | ||||
| DA40653348 | ORAS SOVATA CUI: 4436895 | 71313430-8 | 18.06.2026 | 5,812 |
| Contract object: studiu de evaluare a zgomotului- oras sovata | ||||
| DA40594179 | COMPANIA DE APA SOMES SA CUI: 201217 | 71900000-7 | 10.06.2026 | 18,120 |
| Contract object: analize apa compania de apa somes | ||||
| DA40555831 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 77850000-3 | 04.06.2026 | 8,280 |
| Contract object: servicii pentru piscicultura | ||||
| DA40100076 | COMUNA RAU DE MORI CUI: 4633285 | 71900000-7 | 30.03.2026 | 17,404 |
| Contract object: achizitionare servicii de laborator analiza apa | ||||
| DA40079726 | COMUNA IARA CUI: 4546952 | 71900000-7 | 26.03.2026 | 6,961 |
| Contract object: analize apa comuna iara | ||||
| DA40079733 | COMUNA IARA CUI: 4546952 | 71900000-7 | 26.03.2026 | 19,457 |
| Contract object: analize apa comuna iara | ||||
| DA40053950 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71900000-7 | 23.03.2026 | 38,568 |
| Contract object: analize domeniul public napoca sa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2586909 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 73111000-3 | 24.10.2025 | 4,960 |
| Contract object: servicii de analize din probe organice prin icp-ms | ||||
| DAN2374305 | COMUNA PIETROASA CUI: 4641326 | 79311100-8 | 31.01.2025 | 6,200 |
| Contract object: studiu de evaluare a impactului asupra sanatatii in relatie cu modernizarea sistemului de alimentare cu apa si a sistemului de canalizare menajera in comuna pietroasa, judetul bihor | ||||
| DAN2313468 | APASERV SATU MARE SA CUI: 16844952 | 90715000-2 | 14.11.2024 | 1,223 |
| Contract object: analiza emisii rezultate la cosul de la centrala termica de la statia de epurare sm | ||||
| DAN2121008 | JUDETUL MURES CUI: 4322980 | 90711000-4 | 26.02.2024 | 15,672 |
| Contract object: servicii de specialitate pentru realizarea unui studiu de impact asupra sanatatii populatiei la depozitul de deseuri nepericuloase sanpaul | ||||
| DAN2039746 | APASERV SATU MARE SA CUI: 16844952 | 90711300-7 | 07.11.2023 | 9,750 |
| Contract object: analize emisii rezultate din cosul centralei termice | ||||
| DAN1883098 | MUNICIPIU RM VALCEA CUI: 2540813 | 79311100-8 | 22.03.2023 | 7,650 |
| Contract object: studiu de impact asupra sanatatii populatiei in cadrul obiectivului de investitii infiintare centru de colectare prin aport voluntar in municipiul ramnicu valcea | ||||
| DAN1784962 | COMPANIA APA BRASOV SA CUI: 1096128 | 71356300-1 | 31.10.2022 | 7,800 |
| Contract object: studiu de evaluare | ||||
| DAN1324065 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71610000-7 | 11.08.2020 | 191 |
| Contract object: analize metale grele in apa de osmoza pentru dializa | ||||
| DAN1293223 | JUDETUL SATU MARE CUI: 3897378 | 79311200-9 | 15.06.2020 | 9,989 |
| Contract object: servicii de elaborare a studiului de impact asupra sanatatii publice pentru ob.locuinte de serviciu pentru spitalul orasenesc negresti oas | ||||
| DAN1186724 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 71900000-7 | 19.11.2019 | 188 |
| Contract object: analize chimice apa provenita de la statia de osmoza | ||||
- 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/9779193/api/v1/suppliers/9779193/revenue/api/v1/suppliers/9779193/scores/api/v1/suppliers/9779193/benchmarks/api/v1/red-flags/by-supplier/9779193/api/v1/suppliers/9779193/years/api/v1/suppliers/9779193/cpv/api/v1/suppliers/9779193/clients/api/v1/suppliers/9779193/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders