Total revenue
6.43 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
4.71 Mn.
160 purchases
Offline purchases
1.72 Mn.
19 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
23.5%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 27,528 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURDA CUI: 4378930 | 293,760 | 1,219,703 | — | 1,513,463 | 23.5% | 0.3% | 27 | 2018–2026 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 630,769 | — | — | 630,769 | 9.8% | 1.4% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | 421,311 | 193,176 | — | 614,487 | 9.6% | 20.4% | 14 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 | 522,635 | — | — | 522,635 | 8.1% | 37.1% | 4 | 2024–2025 |
| SALINA TURDA SA CUI: 26128977 | 454,570 | 36,267 | — | 490,837 | 7.6% | 1.1% | 30 | 2019–2024 |
| SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | 419,120 | — | — | 419,120 | 6.5% | 28.7% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | 365,475 | — | — | 365,475 | 5.7% | 18.3% | 9 | 2022–2025 |
| SCOALA ANDREI SAGUNA TURDA CUI: 5013729 | 312,125 | — | — | 312,125 | 4.9% | 24.0% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 301,190 | — | — | 301,190 | 4.7% | 8.7% | 12 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 268,927 | — | 268,927 | 4.2% | 0.2% | 5 | 2022–2024 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 196,447 | — | — | 196,447 | 3.1% | 7.8% | 6 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | 135,007 | — | — | 135,007 | 2.1% | 7.3% | 6 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | 132,120 | — | — | 132,120 | 2.1% | 0.9% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | 115,550 | — | — | 115,550 | 1.8% | 5.1% | 1 | 2019 |
| SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 | 101,858 | — | — | 101,858 | 1.6% | 4.6% | 3 | 2018 |
| COLEGIUL TEHNIC CUI: 5227978 | 53,716 | — | — | 53,716 | 0.8% | 2.2% | 1 | 2025 |
| COMUNA BAISOARA CUI: 5562093 | 50,404 | — | — | 50,404 | 0.8% | 0.2% | 2 | 2023 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 49,805 | — | — | 49,805 | 0.8% | 0.9% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 | 37,807 | — | — | 37,807 | 0.6% | 3.3% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 32,886 | — | — | 32,886 | 0.5% | 1.6% | 3 | 2023–2025 |
| COMUNA IARA CUI: 4546952 | 32,069 | — | — | 32,069 | 0.5% | 0.0% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | 30,524 | — | — | 30,524 | 0.5% | 1.4% | 3 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | 24,890 | — | — | 24,890 | 0.4% | 1.6% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41255497 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | 45453000-7 | 24.09.2026 | 5,335 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA41228378 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | 39515400-9 | 21.09.2026 | 2,706 |
| Contract object: obiecte de inventar sala profesorala | ||||
| DA41108603 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 45453000-7 | 03.09.2026 | 16,434 |
| Contract object: lucrari de reparatii interioare | ||||
| DA41023465 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 45453000-7 | 20.08.2026 | 82,602 |
| Contract object: lucrari de reparatii interioare | ||||
| DA40991399 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | 45453000-7 | 13.08.2026 | 11,508 |
| Contract object: reparatii interioare biblioteca | ||||
| DA40905951 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | 45453000-7 | 30.07.2026 | 15,695 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA40845842 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 45262300-4 | 17.07.2026 | 5,389 |
| Contract object: turnat sapa elicopterizata | ||||
| DA40827368 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 44112230-9 | 15.07.2026 | 49,446 |
| Contract object: covor pvc tip tarket si turnat sapa | ||||
| DA40588607 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 39515440-1 | 10.06.2026 | 18,190 |
| Contract object: procurat si montat jaluzele verticale | ||||
| DA40583467 | GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | 45261000-4 | 09.06.2026 | 6,151 |
| Contract object: acoperis intrare gradinita numar de referinta: 215 pret de catalog: 6.150,86 ron / unitate de masur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2679271 | MUNICIPIUL TURDA CUI: 4378930 | 45453000-7 | 10.02.2026 | 222,966 |
| Contract object: lucrari de amenajari spatii interioare la un numar de 8 locuinte sociale, la imobilul situat in turda, str. fabricii, nr.71c, bloc cfr, apartamentele nr. 5,6,7,8,9,11,12,si 14 | ||||
| DAN2635429 | MUNICIPIUL TURDA CUI: 4378930 | 45453000-7 | 19.12.2025 | 24,707 |
| Contract object: lucrari de reparatii acoperis post trafo cladire casa de cultura desfiintata, situat in mun. turda, str. 1 decembrie 1918 nr. 27, jud. cluj. | ||||
| DAN2566699 | MUNICIPIUL TURDA CUI: 4378930 | 45453000-7 | 06.10.2025 | 159,501 |
| Contract object: reparatii capitale acoperis garaje si acoperis cantina curte interioara primaria municipiului turda | ||||
| DAN2270908 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45261300-7 | 23.09.2024 | 2,934 |
| Contract object: lucrari de reparatii prin inlocuire a imbinarii burlanelor la sistemul pluvial la cladirea dgrfp cluj-napoca. | ||||
| DAN2269254 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 19.09.2024 | 24,009 |
| Contract object: lucrari de reparatii curente la scarile de la intrarea in cladirea d.g.r.f.p. cluj-napoca. | ||||
| DAN2269232 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45330000-9 | 19.09.2024 | 2,525 |
| Contract object: lucrari de reparatii hidroizolatie platforma cu tevi de canalizare la cladirea d.g.r.f.p. cluj-napoca. | ||||
| DAN2144905 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | 45453000-7 | 29.03.2024 | 83,966 |
| Contract object: reparatii hol lung parter si casa scariia la scoala gimnaziala mihai viteazul campia turzii | ||||
| DAN2074593 | MUNICIPIUL TURDA CUI: 4378930 | 45453000-7 | 22.12.2023 | 251,524 |
| Contract object: lucrari de reparatii capitale la cladirea publica situata in mun. turda, str. republicii nr. 38 | ||||
| DAN1989295 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45261310-0 | 29.08.2023 | 71,577 |
| Contract object: lucrari de reparatii curente la terasa circulabila de la sediul d.g.r.f.p. cluj-napoca-etaj iv. | ||||
| DAN1842139 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 16.01.2023 | 167,882 |
| Contract object: lucrari de reparatii curente | ||||
- 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/11673584/api/v1/suppliers/11673584/revenue/api/v1/suppliers/11673584/scores/api/v1/suppliers/11673584/benchmarks/api/v1/red-flags/by-supplier/11673584/api/v1/suppliers/11673584/years/api/v1/suppliers/11673584/cpv/api/v1/suppliers/11673584/clients/api/v1/suppliers/11673584/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders