Total revenue
209,016 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
168,156 RON
29 purchases
Offline purchases
40,860 RON
5 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
23.9%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 27,198 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | 49,900 | — | — | 49,900 | 23.9% | 0.0% | 1 | 2018 |
| COMUNA TEREGOVA CUI: 3227246 | 15,290 | 9,900 | — | 25,190 | 12.1% | 0.0% | 6 | 2022–2025 |
| ORAS TOPOLOVENI CUI: 4229725 | 19,500 | — | — | 19,500 | 9.3% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 16,990 | — | 16,990 | 8.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL RESITA CUI: 3228764 | 9,590 | — | — | 9,590 | 4.6% | 0.0% | 1 | 2023 |
| COMUNA BREBU NOU CUI: 3227637 | 7,800 | — | — | 7,800 | 3.7% | 0.0% | 2 | 2020–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 6,990 | — | — | 6,990 | 3.3% | 0.0% | 1 | 2024 |
| TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 6,900 | — | — | 6,900 | 3.3% | 0.1% | 1 | 2022 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 6,800 | — | — | 6,800 | 3.3% | 0.0% | 2 | 2021–2022 |
| COMUNA LUPAC CUI: 3227475 | 5,800 | — | — | 5,800 | 2.8% | 0.0% | 1 | 2026 |
| ORASUL BOCSA CUI: 3227939 | 5,400 | — | — | 5,400 | 2.6% | 0.0% | 2 | 2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 4,990 | — | — | 4,990 | 2.4% | 0.0% | 1 | 2024 |
| JUDETUL DOLJ CUI: 4417150 | — | 4,990 | — | 4,990 | 2.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 4,990 | — | 4,990 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA CARASOVA CUI: 3227661 | 4,900 | — | — | 4,900 | 2.3% | 0.0% | 1 | 2019 |
| CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 4,499 | — | — | 4,499 | 2.2% | 0.3% | 3 | 2018–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 3,990 | — | — | 3,990 | 1.9% | 0.0% | 1 | 2023 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | 3,990 | — | 3,990 | 1.9% | 0.0% | 1 | 2023 |
| COMUNA LIVEZI CUI: 2541371 | 3,900 | — | — | 3,900 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA CORNEA CUI: 3227734 | 3,900 | — | — | 3,900 | 1.9% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 2,990 | — | — | 2,990 | 1.4% | 0.0% | 1 | 2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 2,617 | — | — | 2,617 | 1.3% | 0.1% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL RESITA CUI: 14413279 | 1,600 | — | — | 1,600 | 0.8% | 0.2% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 800 | — | — | 800 | 0.4% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41216280 | COMUNA LUPAC CUI: 3227475 | 71314300-5 | 21.09.2026 | 5,800 |
| Contract object: servicii de elaborare certificat performanta energetica - camine culturale lupac si rafnic | ||||
| DA40728026 | COMUNA BREBU NOU CUI: 3227637 | 71314300-5 | 30.06.2026 | 4,900 |
| Contract object: servicii de elaborare certificat performanta energetica - reabilitare cladiri publice | ||||
| DA40624850 | ORASUL BOCSA CUI: 3227939 | 71314300-5 | 16.06.2026 | 1,600 |
| Contract object: servicii de elaborare a certificatului de performanta energetica | ||||
| DA40147283 | COMUNA CORNEA CUI: 3227734 | 79419000-4 | 06.04.2026 | 3,900 |
| Contract object: servicii consultanta evaluare energetica | ||||
| DA40058679 | ORASUL BOCSA CUI: 3227939 | 71314300-5 | 24.03.2026 | 3,800 |
| Contract object: servicii de elaborare a certificatului de performanta energetica de la finalul lucrarii proiectului | ||||
| DA38617028 | COMUNA TEREGOVA CUI: 3227246 | 71314300-5 | 30.07.2025 | 4,990 |
| Contract object: servicii realizare expertiza energetica gradinita localitatea rusca | ||||
| DA36238871 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 71314300-5 | 06.08.2024 | 4,990 |
| Contract object: servicii elab. certif.energetic conform anunt adv1433983/28.06.2024 | ||||
| DA35827329 | JUDETUL SUCEAVA CUI: 4244512 | 71314300-5 | 31.05.2024 | 6,990 |
| Contract object: servicii de elaborare a certificatului de performanta energetica | ||||
| DA34692694 | COMUNA TEREGOVA CUI: 3227246 | 71314300-5 | 14.12.2023 | 2,300 |
| Contract object: servicii de intocmire audit energetic - cod smis 123935 | ||||
| DA34692753 | COMUNA TEREGOVA CUI: 3227246 | 71314300-5 | 14.12.2023 | 2,900 |
| Contract object: servicii de intocmire audit energetic - cod smis 122314 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2410191 | JUDETUL DOLJ CUI: 4417150 | 71314300-5 | 21.03.2025 | 4,990 |
| Contract object: servicii de elaborare audit energetic si certificat de performanta energetica pentru starea initiala a cladirii - corp c9, din cadrul imobilului situat in strada racoteanu, nr. 192, localitatea filiasi, judetul dolj | ||||
| DAN2290865 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71314300-5 | 15.10.2024 | 4,990 |
| Contract object: servicii de certificare a performantei energetice si audit energetic al cladirii la finalul lucrarilor pentru obiectivul de investitie constructie si dotare liceu waldorf timisoara , (etapa ii) cod smis 324415 | ||||
| DAN1935105 | JUDETUL MEHEDINTI CUI: 4337344 | 71314300-5 | 08.06.2023 | 3,990 |
| Contract object: servicii de actualizare audit energetic aferent obiectivului reabilitare/modernizare pentru cresterea eficientei energetice la pavilionul psihiatrie i si ii | ||||
| DAN1901243 | COMUNA TEREGOVA CUI: 3227246 | 71314300-5 | 12.04.2023 | 9,900 |
| Contract object: servicii de elaborare documentatie audit energetic - 2 cladiri (cf 36279, cf 36059) | ||||
| DAN1743292 | UNITATEA MILITARA 0461 CUI: 4204224 | 79212300-6 | 25.08.2022 | 16,990 |
| Contract object: servicii de audit energetic | ||||
- 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/16712765/api/v1/suppliers/16712765/revenue/api/v1/suppliers/16712765/scores/api/v1/suppliers/16712765/benchmarks/api/v1/red-flags/by-supplier/16712765/api/v1/suppliers/16712765/years/api/v1/suppliers/16712765/cpv/api/v1/suppliers/16712765/clients/api/v1/suppliers/16712765/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders