Total revenue
1.59 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
231 purchases
Offline purchases
81,817 RON
5 purchases
Tenders
137,355 RON
2 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
20.0%
Main client: UNITATEA MILITARA 02216
National median: 30.2%
Ranked 31,133 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 21; the other 9 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 GHERLA CUI: 4349071 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 1,200 | — | 1,200 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA HASDATE- FINISEL CUI: 18006383 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41116310 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39717200-3 | 04.09.2026 | 1,450 |
| Contract object: centru recuperare marasti - aparat aer conditionat romstal 12000btu | ||||
| DA40985380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39717200-3 | 13.08.2026 | 4,959 |
| Contract object: anastasia floresti - aer conditionat romstal 2 buc si montaj | ||||
| DA40969029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39717200-3 | 11.08.2026 | 2,149 |
| Contract object: orizont cluj - aparat aer conditionat romstal si montaj | ||||
| DA40877965 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 45333000-0 | 23.07.2026 | 5,289 |
| Contract object: modificare instalatie gaz departamentul pictura, aleea parcului nr. 3- proiectare si executie | ||||
| DA40798826 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 71631100-1 | 10.07.2026 | 317 |
| Contract object: verificare instalatie de gaz + centrala | ||||
| DA40798932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45331220-4 | 10.07.2026 | 5,500 |
| Contract object: ctf cluj - demontare si relocare 5 buc aparate ac | ||||
| DA40787823 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39717200-3 | 10.07.2026 | 4,298 |
| Contract object: casa tarnavelor - aer conditionat romstal - 2 buc - dotare ajpis | ||||
| DA40787790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39717200-3 | 10.07.2026 | 4,298 |
| Contract object: casa grigorescu - aer conditionat romstal - 2 buc - dotare ajpis | ||||
| DA40787754 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39717200-3 | 10.07.2026 | 2,149 |
| Contract object: casa 2 - aer conditionat romstal - 1 buc - dotare ajpis | ||||
| DA40787710 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39717200-3 | 10.07.2026 | 2,149 |
| Contract object: casa 1 - aer conditionat romstal - 1 buc - dotare ajpis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771917 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71520000-9 | 04.06.2026 | 29,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului: cresterea eficientei energetice prin realizarea de capacitati de producere energie regenerabila pentru autoconsum la caminele universitatii babes-bolyai din campusul universitar hasdeu si cantina, municipiul cluj-napoca, judetul cluj, cod proiect: 314996, nr./data contract finantare: 652/28.02.2025 | ||||
| DAN2719771 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71520000-9 | 01.04.2026 | 29,517 |
| Contract object: servicii de dirigentie de santier pentru cresterea eficientei energetice a cladirii institutului de cercetari in chimie raluca ripan din cadrul universitatii babes-bolyai - suplimentare ctr 634/18,06,2025 - da38331693 | ||||
| DAN2484666 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71317000-3 | 23.06.2025 | 20,000 |
| Contract object: servicii ssm - cresterea eficientei energetice a cladirii institutului de cercetari in chimie raluca ripan | ||||
| DAN2461823 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50411200-1 | 26.05.2025 | 1,200 |
| Contract object: servicii de verificari / revizii tehnice periodice instalatii gaze | ||||
| DAN2398992 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 45259300-0 | 06.03.2025 | 2,100 |
| Contract object: servicii de reparatie ventilator cazan burerus | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095579 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45331100-7 | 24.11.2023 | 386,250 |
| Contract object: lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice | ||||
| SCNA1050672 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45331100-7 | 22.03.2021 | 439,066 |
| Contract object: lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice | ||||
- 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/16957633/api/v1/suppliers/16957633/revenue/api/v1/suppliers/16957633/scores/api/v1/suppliers/16957633/benchmarks/api/v1/red-flags/by-supplier/16957633/api/v1/suppliers/16957633/years/api/v1/suppliers/16957633/cpv/api/v1/suppliers/16957633/clients/api/v1/suppliers/16957633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders