Total revenue
2.52 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.44 Mn.
90 purchases
Offline purchases
121,690 RON
22 purchases
Tenders
954,990 RON
9 contracts
Won without competition
79.9%
9 of 13 lots
National rate: 34.3%
Ranked 2,102 of 11,028
Won at the estimated value
74.2%
5 of 9 lots
National rate: 1.2%
Ranked 145 of 6,155
Dependence on the main client
15.9%
Main client: SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ
National median: 30.2%
Ranked 35,121 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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 403 | — | 403 | 0.0% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 123 | — | — | 123 | 0.0% | 0.0% | 2 | 2018 |
| DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 83 | — | — | 83 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41247924 | COMUNA LUPSA CUI: 4561901 | 50112000-3 | 23.09.2026 | 10,061 |
| Contract object: inlocuire pabriz toyota rav4 | ||||
| DA41247896 | COMUNA LUPSA CUI: 4561901 | 50112000-3 | 23.09.2026 | 1,260 |
| Contract object: revizie periodica toyota rav4 hev, 3 ani/45000km | ||||
| DA41051353 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 50112000-3 | 26.08.2026 | 220 |
| Contract object: constatare probleme cupla electrica carlig remorcare cj 34 sps | ||||
| DA40980370 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 50112000-3 | 12.08.2026 | 518 |
| Contract object: inlocuit filtru de motorina | ||||
| DA40945533 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 50112000-3 | 05.08.2026 | 1,773 |
| Contract object: intretinere periodica intermediara toyota hilux 2.8l | ||||
| DA40937405 | APA TARNAVEI MARI SA CUI: 19502679 | 50112000-3 | 05.08.2026 | 4,148 |
| Contract object: intretinere periodicacompleta toyota hilux 2.4l dc d-4d | ||||
| DA40748599 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 50112000-3 | 02.07.2026 | 1,097 |
| Contract object: diagnosticare si lucrari electrice toyota land cruiser+inlocuit filtru de aer | ||||
| DA40749277 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 50112000-3 | 02.07.2026 | 5,494 |
| Contract object: inlocuit anvelope 265/65r17+echilibrare | ||||
| DA40634779 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 | 50112000-3 | 16.06.2026 | 13,407 |
| Contract object: servicii de reparatie auto-toyota hilux ab01sps | ||||
| DA40342066 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50112000-3 | 07.05.2026 | 787 |
| Contract object: revizie periodica toyota corolla 1.5l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774406 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 08.06.2026 | 3,275 |
| Contract object: serviciu de revizie tehnica | ||||
| DAN2774403 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 08.06.2026 | 207 |
| Contract object: serviciu itp | ||||
| DAN2711785 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 34300000-0 | 25.03.2026 | 459 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2590516 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 29.10.2025 | 2,970 |
| Contract object: serviciu revizie tehnica | ||||
| DAN2487573 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 26.06.2025 | 1,182 |
| Contract object: revizie tehnica periodica | ||||
| DAN2348834 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 30.12.2024 | 1,130 |
| Contract object: revizie tehnica periodica | ||||
| DAN2346145 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 50112000-3 | 23.12.2024 | 1,638 |
| Contract object: revizii si reparatii auto osp | ||||
| DAN2319753 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 22.11.2024 | 1,411 |
| Contract object: revizie tehnica toyota | ||||
| DAN2316375 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71631000-0 | 19.11.2024 | 193 |
| Contract object: itp | ||||
| DAN2278607 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50100000-6 | 01.10.2024 | 1,411 |
| Contract object: revizie tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088535 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 34144700-5 | 30.06.2023 | 231,337 |
| Contract object: autoutilitara 4x4 pentru transport persoane si materiale | ||||
| CAN1081433 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 12.01.2023 | 209,500 |
| Contract object: contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom dr cluj | ||||
| SCNA1066503 | JUDETUL SALAJ CUI: 4494764 | 34144700-5 | 04.03.2022 | 365,546 |
| Contract object: achizitionare autoutilitara si autoturism hibrid suv 4x4 | ||||
| CAN1058919 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 02.02.2022 | 252,868 |
| Contract object: contract servicii de intretinere si reparatii autovehicule din dotarea ancom dr cluj | ||||
| SCNA1057669 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 34100000-8 | 08.09.2021 | 425,442 |
| Contract object: furnizare - autovehicule transport probe - lotul 1<br> leasing autovehicul transport persoane - lotul 2 | ||||
| CAN1035170 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 08.04.2021 | 253,256 |
| Contract object: contract servicii de intretinere si reparatii autovehicule din dotarea ancom dr cluj | ||||
| SCNA1049381 | JUDETUL MARAMURES CUI: 3627315 | 34210000-2 | 08.02.2021 | 12,640 |
| Contract object: furnizare hard-top pentru autospeciala | ||||
| SCNA1035520 | JUDETUL MARAMURES CUI: 3627315 | 34100000-8 | 16.04.2020 | 142,857 |
| Contract object: furnizare autospeciala pentru control tehnic de prevenire | ||||
| CAN1018459 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50112000-3 | 08.04.2020 | 238,740 |
| Contract object: contract de servicii de intretinere si reparatii autovehicule din dotarea ancom dr cluj | ||||
- 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/14852002/api/v1/suppliers/14852002/revenue/api/v1/suppliers/14852002/scores/api/v1/suppliers/14852002/benchmarks/api/v1/red-flags/by-supplier/14852002/api/v1/suppliers/14852002/years/api/v1/suppliers/14852002/cpv/api/v1/suppliers/14852002/clients/api/v1/suppliers/14852002/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders