Total revenue
14.21 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
6.31 Mn.
1,154 purchases
Offline purchases
168,273 RON
39 purchases
Tenders
7.73 Mn.
35 contracts
Won without competition
22.9%
9 of 39 lots
National rate: 34.3%
Ranked 7,325 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.4%
Main client: COMUNA REPEDEA
National median: 30.2%
Ranked 41,589 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 48; the other 36 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 124 | — | — | 124 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41299846 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 30125100-2 | 30.09.2026 | 1,340 |
| Contract object: tonere | ||||
| DA41301643 | COMUNA BAISOARA CUI: 5562093 | 30125000-1 | 30.09.2026 | 1,818 |
| Contract object: piese si accesorii copiatoare | ||||
| DA41298859 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | 35331500-8 | 30.09.2026 | 3,320 |
| Contract object: cartuse | ||||
| DA41298895 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | 30237200-1 | 30.09.2026 | 160 |
| Contract object: accesorii pt computer | ||||
| DA41298964 | GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | 30237200-1 | 30.09.2026 | 160 |
| Contract object: accesorii pt computer | ||||
| DA41289726 | GARDA FORESTIERA CLUJ CUI: 16453440 | 30125000-1 | 29.09.2026 | 1,350 |
| Contract object: piese si accesorii copiatoare | ||||
| DA41291478 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 35331500-8 | 29.09.2026 | 248 |
| Contract object: cartus canon crg 056 bk 2 x 123.966 lei = 247.93 lei | ||||
| DA41289183 | COMUNA BONTIDA CUI: 4565261 | 30125120-8 | 29.09.2026 | 10,820 |
| Contract object: tonere | ||||
| DA41273094 | ORAS CAMPENI CUI: 4331112 | 35331500-8 | 28.09.2026 | 180 |
| Contract object: cilindru multifunctional | ||||
| DA41227247 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 30192700-8 | 22.09.2026 | 705 |
| Contract object: papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739740 | COMUNA VULTURENI CUI: 4426298 | 30192700-8 | 25.04.2026 | 4,354 |
| Contract object: consumabile birou | ||||
| DAN2732674 | COMUNA TARLISUA CUI: 4512356 | 39721100-3 | 16.04.2026 | 64,070 |
| Contract object: furnizare si dotare cu echipamente digitale, electrocasnice si stingatoare in cadrul proiectului: constructia si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in cadrul comunei tarlisua | ||||
| DAN2700562 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50313200-4 | 10.03.2026 | 1,300 |
| Contract object: mutare si instalare multifunctionale | ||||
| DAN2681987 | COMUNA AGHIRESU CUI: 4722374 | 50312000-5 | 13.02.2026 | 60,000 |
| Contract object: service calculatoare ,retea | ||||
| DAN2644364 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125100-2 | 30.12.2025 | 3,418 |
| Contract object: cartuse de toner | ||||
| DAN2640398 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125100-2 | 24.12.2025 | 3,360 |
| Contract object: tonere sharp bpgt70 - 85 buc | ||||
| DAN2530160 | COMUNA ASCHILEU CUI: 4791935 | 30232110-8 | 18.08.2025 | 1,261 |
| Contract object: multifunctionala | ||||
| DAN2530016 | COMUNA ASCHILEU CUI: 4791935 | 30125100-2 | 18.08.2025 | 1,530 |
| Contract object: cartuse imprimanta | ||||
| DAN2515610 | COMUNA VULTURENI CUI: 4426298 | 30197642-8 | 25.07.2025 | 180 |
| Contract object: hartie copiator | ||||
| DAN2515607 | COMUNA VULTURENI CUI: 4426298 | 35821000-5 | 25.07.2025 | 520 |
| Contract object: drapele pentru catarg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134471 | COMUNA CAIANU MIC CUI: 4512364 | 30213100-6 | 29.06.2026 | 161,020 |
| Contract object: furnizare echipamente electronice in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1134300 | COMUNA SAPANTA CUI: 3695107 | 30195200-4 | 23.06.2026 | 349,100 |
| Contract object: furnizare de echipamente si resurse tehnologice digitale pentru dotarea scolilor pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dr. gheorghe tite sapanta, comuna sapanta, judetul maramures | ||||
| SCNA1134224 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30121100-4 | 22.06.2026 | 80,270 |
| Contract object: multifunctionale-3 loturi | ||||
| SCNA1133865 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | 48000000-8 | 09.06.2026 | 205,734 |
| Contract object: dotarea scolii gimnaziale constantin brancoveanu baciu cu echipamente it si software in cadrul proiectului finantat prin programul national pentru reducerea abandonului scolar (pnras), judetul cluj | ||||
| CAN1168832 | MUNICIPIUL RADAUTI CUI: 4244148 | 30200000-1 | 03.06.2026 | 1,903,800 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul radauti, cod f-pnrr-dotari-2023-4824 | ||||
| SCNA1132560 | COMUNA BIRCHIS CUI: 3519127 | 30200000-1 | 28.04.2026 | 523,352 |
| Contract object: dotarea unitatilor de invatamant din comuna birchis, judetul arad | ||||
| CAN1163809 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 06.03.2026 | 89,368 |
| Contract object: furnizare laptopuri, minipc, desktopuri si tablete 14 modele | ||||
| CAN1163527 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30121100-4 | 02.03.2026 | 36,780 |
| Contract object: multifunctionale-8 repere,9 bucati | ||||
| CAN1156120 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32580000-2 | 22.12.2025 | 1,070,578 |
| Contract object: diverse echipamente pentru digitalizare - 6 loturi | ||||
| SCNA1128873 | COMUNA SICHEVITA CUI: 3227203 | 30000000-9 | 15.12.2025 | 319,300 |
| Contract object: furnizare echipamente digitale si soft corespunzator in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala sichevita | ||||
- 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/10584586/api/v1/suppliers/10584586/revenue/api/v1/suppliers/10584586/scores/api/v1/suppliers/10584586/benchmarks/api/v1/red-flags/by-supplier/10584586/api/v1/suppliers/10584586/years/api/v1/suppliers/10584586/cpv/api/v1/suppliers/10584586/clients/api/v1/suppliers/10584586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders