Total revenue
939,725 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
620,051 RON
549 purchases
Offline purchases
121,574 RON
115 purchases
Tenders
198,100 RON
5 contracts
Won without competition
76.3%
4 of 5 lots
National rate: 34.3%
Ranked 2,349 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.7%
Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA
National median: 30.2%
Ranked 24,293 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 12 largest CPV groups, out of 17; the other 5 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
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 |
|---|---|---|---|---|
| DA41264895 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 39831200-8 | 25.09.2026 | 827 |
| Contract object: produse de curatenie | ||||
| DA41229098 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 39831240-0 | 21.09.2026 | 3,821 |
| Contract object: aspirator profesional numatic cu accesori pt spalare | ||||
| DA41206905 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831240-0 | 17.09.2026 | 320 |
| Contract object: perie combi aspirator numatic | ||||
| DA41153164 | COMPANIA DE APA SOMES SA CUI: 201217 | 39220000-0 | 14.09.2026 | 200 |
| Contract object: dispenser tork h2 | ||||
| DA41123250 | COMPANIA DE APA SOMES SA CUI: 201217 | 33763000-6 | 10.09.2026 | 2,933 |
| Contract object: prosop hartie, hartie igienica pentru aparat tork | ||||
| DA41117562 | SALINA TURDA SA CUI: 26128977 | 39831240-0 | 04.09.2026 | 360 |
| Contract object: unic s707 detergent curatenie mare gresie 10l | ||||
| DA41117541 | SALINA TURDA SA CUI: 26128977 | 39831240-0 | 04.09.2026 | 360 |
| Contract object: unic s707 detergent curatenie mare gresie 10l | ||||
| DA41090780 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 33763000-6 | 01.09.2026 | 1,500 |
| Contract object: p00060 - dsna cluj - produse igienico-sanitare - servetele hartie | ||||
| DA41037109 | SALA POLIVALENTA SA CUI: 33602967 | 39831200-8 | 24.08.2026 | 1,610 |
| Contract object: detergenti | ||||
| DA41001322 | SALA POLIVALENTA SA CUI: 33602967 | 39831240-0 | 18.08.2026 | 1,020 |
| Contract object: perfeckt detergent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864357 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39831240-0 | 25.09.2026 | 2,905 |
| Contract object: produse curatenie | ||||
| DAN2811332 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39221123-5 | 17.07.2026 | 2,519 |
| Contract object: pahare plastic unica folosinta 200 ml | ||||
| DAN2790056 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39220000-0 | 26.06.2026 | 1,072 |
| Contract object: articole de menaj | ||||
| DAN2787415 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39220000-0 | 23.06.2026 | 5,471 |
| Contract object: articole de menaj | ||||
| DAN2689525 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 19520000-7 | 24.02.2026 | 152 |
| Contract object: pahare plastic | ||||
| DAN2677995 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39831240-0 | 09.02.2026 | 450 |
| Contract object: produse de curatenie | ||||
| DAN2677777 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39831240-0 | 09.02.2026 | 211 |
| Contract object: husa mop | ||||
| DAN2584293 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39831240-0 | 22.10.2025 | 3,496 |
| Contract object: carucior curatenie numatic | ||||
| DAN2553227 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39222120-1 | 22.09.2025 | 1,017 |
| Contract object: pahare de unica folosinta 150 buc | ||||
| DAN2528960 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39831240-0 | 14.08.2025 | 1,410 |
| Contract object: produse curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085325 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39831000-6 | 17.08.2022 | 42,627 |
| Contract object: produse de intretinere, spalare si curatare - 3 loturi | ||||
| SCNA1024316 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33772000-2 | 02.10.2019 | 81,120 |
| Contract object: articole din hartie pentru uz sanitar, servetele de unica folosinta pentru uz hotelier si alimentatie publica, hartie igienica | ||||
| SCNA1002020 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39831000-6 | 31.07.2018 | 109,780 |
| Contract object: produse destinate intretinerii si curateniei | ||||
- 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/9937897/api/v1/suppliers/9937897/revenue/api/v1/suppliers/9937897/scores/api/v1/suppliers/9937897/benchmarks/api/v1/red-flags/by-supplier/9937897/api/v1/suppliers/9937897/years/api/v1/suppliers/9937897/cpv/api/v1/suppliers/9937897/clients/api/v1/suppliers/9937897/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders