Total revenue
251,753 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
236,068 RON
119 purchases
Offline purchases
15,685 RON
34 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
14.9%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 35,934 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 2,331 | — | — | 2,331 | 0.9% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | 2,268 | — | — | 2,268 | 0.9% | 0.1% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 2,198 | — | — | 2,198 | 0.9% | 0.0% | 1 | 2022 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 2,114 | — | — | 2,114 | 0.8% | 0.0% | 1 | 2025 |
| HORTICULTURA SA CUI: 1816890 | 2,033 | — | — | 2,033 | 0.8% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 2,031 | — | — | 2,031 | 0.8% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | 2,016 | — | — | 2,016 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA SATULUNG CUI: 3626905 | 1,783 | — | — | 1,783 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA BONTIDA CUI: 4565261 | 1,750 | — | — | 1,750 | 0.7% | 0.0% | 1 | 2020 |
| UM 0175 ISU ARGES CUI: 4317894 | 1,718 | — | — | 1,718 | 0.7% | 0.0% | 1 | 2020 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,697 | — | — | 1,697 | 0.7% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 1,596 | — | — | 1,596 | 0.6% | 0.1% | 1 | 2020 |
| UM 01594 VALCEA CUI: 2573705 | 1,587 | — | — | 1,587 | 0.6% | 0.0% | 1 | 2024 |
| U M 01476 CUI: 16805821 | 1,587 | — | — | 1,587 | 0.6% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 1,397 | — | — | 1,397 | 0.6% | 0.0% | 4 | 2021–2023 |
| EDILUL CGA SA CUI: 11339178 | 1,260 | — | — | 1,260 | 0.5% | 0.0% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 612 | 612 | — | 1,224 | 0.5% | 0.0% | 2 | 2023 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 1,140 | — | — | 1,140 | 0.5% | 0.0% | 1 | 2024 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 793 | — | — | 793 | 0.3% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 786 | — | — | 786 | 0.3% | 0.0% | 2 | 2019 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 759 | — | — | 759 | 0.3% | 0.0% | 2 | 2025 |
| AQUASERV SA CUI: 16775941 | 698 | — | — | 698 | 0.3% | 0.0% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 582 | 83 | — | 665 | 0.3% | 0.0% | 3 | 2022–2026 |
| SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | — | 467 | — | 467 | 0.2% | 0.0% | 2 | 2024 |
| COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 461 | — | — | 461 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40909596 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 16800000-3 | 30.07.2026 | 817 |
| Contract object: pachet reparatie masina de tuns gazon | ||||
| DA40812621 | UNITATEA MILITARA 01764 CUI: 27124086 | 42670000-3 | 13.07.2026 | 190 |
| Contract object: demaror ruris pentru masina de tuns iarba ruris dac 150xl | ||||
| DA40797166 | HORTICULTURA SA CUI: 1816890 | 44511000-5 | 09.07.2026 | 2,033 |
| Contract object: foarfeca de taiat crengi 600 mm pro line bellota b3578-60 | ||||
| DA40763011 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 16310000-1 | 06.07.2026 | 2,110 |
| Contract object: pachet masina de tuns gazon | ||||
| DA40754469 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 16800000-3 | 03.07.2026 | 407 |
| Contract object: pachet reparatie masina de tuns gazon | ||||
| DA40591508 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 43830000-0 | 11.06.2026 | 2,420 |
| Contract object: motocoasa de umar ruris rr362 | ||||
| DA40478562 | MUNICIPIUL DEJ CUI: 4349179 | 16800000-3 | 26.05.2026 | 399 |
| Contract object: pachet reparatie atomizor | ||||
| DA40472384 | DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 | 42622000-2 | 25.05.2026 | 582 |
| Contract object: masina de gaurit pe baterii scd 3-20 | ||||
| DA40152522 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 16800000-3 | 07.04.2026 | 1,694 |
| Contract object: pachet piese, accesorii si consumabile drujba si motocoasa | ||||
| DA40085045 | AQUASERV SA CUI: 16775941 | 43134100-2 | 26.03.2026 | 698 |
| Contract object: pompa submersibila cu tocator wolfson pentru apa murdara, 1500w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814981 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 19441000-9 | 22.07.2026 | 409 |
| Contract object: fir pentru tuns iarba | ||||
| DAN2773439 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 19520000-7 | 08.06.2026 | 62 |
| Contract object: fir trimmier 15 m / autocut profesional ruris (cap motocoasa) - revizia jibou - srtfc cluj | ||||
| DAN2709275 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 09211100-2 | 22.03.2026 | 29 |
| Contract object: ulei motor ptr iarna | ||||
| DAN2709274 | MUZEUL DE STIINTE ASTRONOMICE BAIA MARE CUI: 33350037 | 34312200-9 | 22.03.2026 | 24 |
| Contract object: bujii | ||||
| DAN2658130 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 44423000-1 | 16.01.2026 | 77 |
| Contract object: ulei motor, bujie, camera cauciuc. | ||||
| DAN2563789 | UNITATEA MILITARA 01020 CUI: 4349187 | 16311000-8 | 02.10.2025 | 1,525 |
| Contract object: achizitia unei masini de tuns gazonul | ||||
| DAN2512535 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 44423000-1 | 22.07.2025 | 198 |
| Contract object: ham profesional, fir tambur | ||||
| DAN2512381 | COMPLEXUL SPORTIV NATIONAL LASCAR PANA BAIA MARE CUI: 40060176 | 24951100-6 | 22.07.2025 | 237 |
| Contract object: ulei | ||||
| DAN2467534 | UNITATEA MILITARA 01020 CUI: 4349187 | 42924700-6 | 30.05.2025 | 587 |
| Contract object: achizitia unui atomizor | ||||
| DAN2210020 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42124000-4 | 27.06.2024 | 67 |
| Contract object: furnizare modul de aprindere motopompa dsmm | ||||
- 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/10390750/api/v1/suppliers/10390750/revenue/api/v1/suppliers/10390750/scores/api/v1/suppliers/10390750/benchmarks/api/v1/red-flags/by-supplier/10390750/api/v1/suppliers/10390750/years/api/v1/suppliers/10390750/cpv/api/v1/suppliers/10390750/clients/api/v1/suppliers/10390750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders