Total revenue
6.86 Mn.
235 client authorities · paid between 2018 and 2026
Direct purchases
6.26 Mn.
2,287 purchases
Offline purchases
523,223 RON
702 purchases
Tenders
84,575 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
18.3%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 32,877 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 75; the other 63 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 |
|---|---|---|---|---|
| DA41292807 | COMUNA PALATCA CUI: 5105687 | 42900000-5 | 30.09.2026 | 1,321 |
| Contract object: diverse utilaje de uz general si special | ||||
| DA41282765 | AQUABIS SA CUI: 566787 | 34913000-0 | 28.09.2026 | 453 |
| Contract object: reparatie cf deviz | ||||
| DA41279845 | COMUNA BUDACU DE JOS CUI: 4347348 | 44423000-1 | 28.09.2026 | 563 |
| Contract object: pachet consumabile diverse articole | ||||
| DA41226465 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 34913000-0 | 22.09.2026 | 538 |
| Contract object: consumabile motoferastrau | ||||
| DA41226713 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 34913000-0 | 22.09.2026 | 603 |
| Contract object: eparatie motoferasatrau | ||||
| DA41212246 | COMPANIA DE APA SOMES SA CUI: 201217 | 16800000-3 | 22.09.2026 | 1,003 |
| Contract object: piese de schimb motounelte | ||||
| DA41213213 | COMPANIA DE APA SOMES SA CUI: 201217 | 31521000-4 | 22.09.2026 | 1,061 |
| Contract object: lampa milwaukee | ||||
| DA41182303 | COMPANIA DE APA SOMES SA CUI: 201217 | 31122000-7 | 21.09.2026 | 8,223 |
| Contract object: generator curent inverter honda eu30is1 +ulei honda | ||||
| DA41213974 | COMUNA MARISELU CUI: 4426948 | 44423000-1 | 18.09.2026 | 445 |
| Contract object: consumabile | ||||
| DA41210381 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 34913000-0 | 17.09.2026 | 26 |
| Contract object: roata de pornire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869151 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09211100-2 | 30.09.2026 | 310 |
| Contract object: ulei amestec, l8 | ||||
| DAN2868587 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50500000-0 | 30.09.2026 | 1,234 |
| Contract object: reparat motofirastrau ms 261 | ||||
| DAN2859177 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 42675100-9 | 21.09.2026 | 131 |
| Contract object: lant, pila l8 | ||||
| DAN2858832 | UNITATEA MILITARA 01369 CUI: 4779052 | 42670000-3 | 21.09.2026 | 1,535 |
| Contract object: consumabile scule de mana | ||||
| DAN2849796 | COMUNA BACIU CUI: 4378751 | 16800000-3 | 09.09.2026 | 616 |
| Contract object: servicii de reparatii/mentenanta motounelte stihl, piese de schimb si accesorii de taiere | ||||
| DAN2841467 | COMUNA BACIU CUI: 4378751 | 42670000-3 | 27.08.2026 | 746 |
| Contract object: consumabile pentru motocoase, produse de intretinere | ||||
| DAN2841411 | COMUNA BACIU CUI: 4378751 | 42670000-3 | 27.08.2026 | 334 |
| Contract object: accesorii pentru scule, consumabile si piese de schimb pentru motounelte | ||||
| DAN2841407 | COMUNA BACIU CUI: 4378751 | 16800000-3 | 27.08.2026 | 1,091 |
| Contract object: consumabile si piese de schimb pentru motounelte (stihl) | ||||
| DAN2840586 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09211100-2 | 26.08.2026 | 496 |
| Contract object: ulei lant, l8 | ||||
| DAN2840584 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09211100-2 | 26.08.2026 | 124 |
| Contract object: ulei lant, l8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121935 | JUDETUL CLUJ CUI: 4288110 | 50110000-9 | 24.06.2025 | 627,056 |
| Contract object: servicii de reparare si de intretinere a utilajelor/ autovehiculelor/ vehiculelor cu destinatie speciala necesare intretinerii lucrarilor de reparare in regim de urgenta a elementelor de siguranta circulatiei (parapeti de siguranta - poduri, podete)-2 loturi | ||||
| CAN1106782 | ASOCIATIA CLUSTER MOBILIER TRANSILVAN CUI: 30396110 | 42000000-6 | 11.08.2023 | 653,285 |
| Contract object: furnizare echipamente pentru dotare hala future factory: laborator cercetare industriala, dezvoltare experimentala & prototipare / dezvoltare & testare produs & solutii tehnice (nivel -2) | ||||
- 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/10137316/api/v1/suppliers/10137316/revenue/api/v1/suppliers/10137316/scores/api/v1/suppliers/10137316/benchmarks/api/v1/red-flags/by-supplier/10137316/api/v1/suppliers/10137316/years/api/v1/suppliers/10137316/cpv/api/v1/suppliers/10137316/clients/api/v1/suppliers/10137316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders