Total revenue
1.99 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.35 Mn.
34 purchases
Offline purchases
281,675 RON
23 purchases
Tenders
363,604 RON
2 contracts
Won without competition
82.4%
1 of 7 lots
National rate: 34.3%
Ranked 1,897 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
68.6%
Main client: COMUNA APAHIDA
National median: 30.2%
Ranked 3,186 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA APAHIDA CUI: 4485243 | 1,039,211 | 28,000 | 299,695 | 1,366,906 | 68.6% | 0.7% | 11 | 2018–2024 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 227,625 | 150,000 | 63,909 | 441,534 | 22.2% | 0.3% | 3 | 2024–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18,964 | 96,857 | — | 115,821 | 5.8% | 0.0% | 20 | 2018–2026 |
| COMUNA CUZDRIOARA CUI: 4546936 | 48,083 | — | — | 48,083 | 2.4% | 0.2% | 14 | 2018–2026 |
| COMUNA CATINA CUI: 4426174 | 4,120 | — | — | 4,120 | 0.2% | 0.0% | 1 | 2021 |
| CENTRUL DE CULTURA URBANA CUI: 54412175 | — | 4,000 | — | 4,000 | 0.2% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 3,850 | — | — | 3,850 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA GALGAU CUI: 4495182 | — | 2,671 | — | 2,671 | 0.1% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 2,000 | 147 | — | 2,147 | 0.1% | 0.0% | 2 | 2022–2023 |
| CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 1,733 | — | — | 1,733 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA BOBALNA CUI: 4378760 | 1,106 | — | — | 1,106 | 0.1% | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EURO NEW GARDEN SRL CUI: 28841135 | 1 | 63,909 | 127,818 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40829546 | COMUNA CUZDRIOARA CUI: 4546936 | 77310000-6 | 16.07.2026 | 2,248 |
| Contract object: tratamente si fertilizare pomi si gazon | ||||
| DA40742809 | COMUNA BOBALNA CUI: 4378760 | 03121100-6 | 01.07.2026 | 346 |
| Contract object: material floricol | ||||
| DA40626409 | COMUNA CUZDRIOARA CUI: 4546936 | 77310000-6 | 15.06.2026 | 3,243 |
| Contract object: servicii de toaletare arbori | ||||
| DA40472200 | COMUNA CUZDRIOARA CUI: 4546936 | 77310000-6 | 26.05.2026 | 4,280 |
| Contract object: pachet total amenajare spatiu verde conf detaliilor din descriere | ||||
| DA38439247 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03121100-6 | 04.07.2025 | 1,782 |
| Contract object: aranjamente flori | ||||
| DA38198903 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 77310000-6 | 26.05.2025 | 227,625 |
| Contract object: servicii de cosit iarba | ||||
| DA38167253 | COMUNA CUZDRIOARA CUI: 4546936 | 77310000-6 | 23.05.2025 | 5,275 |
| Contract object: pachet total amenajare spatiu verde conf detaliilor din descriere | ||||
| DA38159364 | COMUNA BOBALNA CUI: 4378760 | 03121100-6 | 22.05.2025 | 760 |
| Contract object: material floricol | ||||
| DA35804972 | COMUNA CUZDRIOARA CUI: 4546936 | 77310000-6 | 28.05.2024 | 4,180 |
| Contract object: pachet total amenajare spatiu verde conf detaliilor din descriere | ||||
| DA35435309 | COMUNA APAHIDA CUI: 4485243 | 77211600-8 | 04.04.2024 | 37,681 |
| Contract object: arbori cu plantare -amenajare spatiu verde in zona bisericii ortodoxe dezmir-bugetare participativa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785346 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03120000-8 | 22.06.2026 | 5,406 |
| Contract object: begonii semperflorens | ||||
| DAN2781874 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03121100-6 | 17.06.2026 | 18,919 |
| Contract object: set flori | ||||
| DAN2766067 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03121100-6 | 27.05.2026 | 878 |
| Contract object: flori perene | ||||
| DAN2760974 | CENTRUL DE CULTURA URBANA CUI: 54412175 | 92312000-1 | 20.05.2026 | 4,000 |
| Contract object: serviciile artistice pentru turnul pompierilor centrul de cultura urbana necesare evenimentelor zilele clujului si noaptea muzeelor - servicii artistice prestate la turnul pompierilor centrul de cultura urbana (ateliere creative outdoor) - atelier interactiv de pictura in aer liber cu artistii : marius jucan, szilard herteg, mircea ardeleanu, in data de 24.05.2026, intervaul orar 12:00 - 16:00. | ||||
| DAN2756602 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03120000-8 | 14.05.2026 | 878 |
| Contract object: plante ornamentale | ||||
| DAN2718436 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03121100-6 | 31.03.2026 | 541 |
| Contract object: viola cornuta | ||||
| DAN2694473 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03120000-8 | 03.03.2026 | 1,080 |
| Contract object: viola tricolo - panselute la ghiveci | ||||
| DAN2676830 | COMUNA GALGAU CUI: 4495182 | 03451200-8 | 06.02.2026 | 1,295 |
| Contract object: flori si plante decorative pentru centrul de informare turistica galgau | ||||
| DAN2640263 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 03452000-3 | 24.12.2025 | 150,000 |
| Contract object: arbori urbani | ||||
| DAN2474717 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03121000-5 | 10.06.2025 | 16,000 |
| Contract object: begonii (8000 buc.) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111220 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 77314000-4 | 26.09.2024 | 127,818 |
| Contract object: servicii de tuns iarba | ||||
| SCNA1072419 | COMUNA APAHIDA CUI: 4485243 | 77310000-6 | 06.07.2022 | 299,695 |
| Contract object: servicii de amenajare si intretinere spatii verzi, furnizare si plantare material dendro-floricol | ||||
- 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/16897043/api/v1/suppliers/16897043/revenue/api/v1/suppliers/16897043/scores/api/v1/suppliers/16897043/benchmarks/api/v1/red-flags/by-supplier/16897043/api/v1/suppliers/16897043/years/api/v1/suppliers/16897043/cpv/api/v1/suppliers/16897043/clients/api/v1/suppliers/16897043/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders