Total revenue
22,517 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
16,982 RON
105 purchases
Offline purchases
5,535 RON
20 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
15.5%
Main client: SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC
National median: 30.2%
Ranked 35,420 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 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 GHIMES-FAGET CUI: 4277870 | 250 | — | — | 250 | 1.1% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | 250 | — | — | 250 | 1.1% | 0.0% | 5 | 2018–2024 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | 250 | — | — | 250 | 1.1% | 0.0% | 5 | 2021–2025 |
| COMUNA CHIUIESTI CUI: 4486230 | 150 | — | — | 150 | 0.7% | 0.0% | 2 | 2018–2024 |
| INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 130 | — | — | 130 | 0.6% | 0.0% | 2 | 2022–2026 |
| COMUNA SAG CUI: 4495123 | — | 100 | — | 100 | 0.4% | 0.0% | 2 | 2024–2025 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 100 | — | — | 100 | 0.4% | 0.0% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA CIURILA CUI: 18017102 | 100 | — | — | 100 | 0.4% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 100 | — | — | 100 | 0.4% | 0.0% | 2 | 2022–2024 |
| COMUNA MILOSESTI CUI: 4427897 | 100 | — | — | 100 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA VAD CUI: 4485502 | 100 | — | — | 100 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA REDIU CUI: 4540348 | 100 | — | — | 100 | 0.4% | 0.0% | 1 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN MURES CUI: 4322548 | 100 | — | — | 100 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | — | 80 | — | 80 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA BACANI CUI: 3394120 | 75 | — | — | 75 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA CAMARZANA CUI: 3896879 | 50 | — | — | 50 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA RACIU CUI: 17352753 | 50 | — | — | 50 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA BAZNA CUI: 17852740 | 50 | — | — | 50 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | — | 50 | — | 50 | 0.2% | 0.0% | 1 | 2023 |
| CLUB SPORTIV ARICESTII RAHTIVANI CUI: 44694214 | 50 | — | — | 50 | 0.2% | 0.0% | 1 | 2023 |
| MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | 50 | — | — | 50 | 0.2% | 0.0% | 1 | 2020 |
| CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | — | 50 | — | 50 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40876302 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 48900000-7 | 24.07.2026 | 80 |
| Contract object: serviciu abonament anual pentru editarea foilor de parcurs si a faz | ||||
| DA40858468 | SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 | 48900000-7 | 21.07.2026 | 800 |
| Contract object: foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 19 automobile incluse | ||||
| DA40729703 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 72268000-1 | 30.06.2026 | 640 |
| Contract object: foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 15 automobile incluse | ||||
| DA40665838 | MUZEUL JUDETEAN OLT CUI: 4394889 | 48900000-7 | 22.06.2026 | 80 |
| Contract object: foiparcurs.ro - serviciu abonament anual pentru editarea foilor de parcurs si a faz - 1 automobil | ||||
| DA40523169 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 48900000-7 | 02.06.2026 | 320 |
| Contract object: ds bn - furnizare abonament anual pentru editarea foilor de parcurs si a faz | ||||
| DA40379749 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 48900000-7 | 13.05.2026 | 240 |
| Contract object: foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 5 automobile incluse | ||||
| DA40354631 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 48900000-7 | 12.05.2026 | 160 |
| Contract object: foiparcurs.ro - serviciu abonament anual pentru editarea foilor de parcurs si a faz - 3 automobile | ||||
| DA40228551 | ORASUL COVASNA CUI: 4404613 | 48900000-7 | 22.04.2026 | 480 |
| Contract object: foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 11 automobile incluse | ||||
| DA40215686 | INSTITUTUL NATIONAL PENTRU MEDICINA COMPLEMENTARA SI ALTERNATIVA PROF DR FLORIN BRATILA BUCURESTI CUI: 4505448 | 48900000-7 | 21.04.2026 | 80 |
| Contract object: foiparcurs.ro - abonament anual pentru editarea foilor de parcurs si a faz - 1 automobile inclus | ||||
| DA40214253 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 48900000-7 | 21.04.2026 | 160 |
| Contract object: foiparcurs.ro - serviciu abonament anual pentru editarea foilor de parcurs si a faz - 3 automobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863193 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 72267100-0 | 24.09.2026 | 520 |
| Contract object: abonament annual foiparcurs.ro - 12 automobile | ||||
| DAN2748671 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 48000000-8 | 06.05.2026 | 760 |
| Contract object: servicii (abonament) program faz | ||||
| DAN2738855 | SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 48900000-7 | 24.04.2026 | 80 |
| Contract object: abonament anual foiparcurs.ro | ||||
| DAN2622169 | COMUNA CLEJA CUI: 4455536 | 79980000-7 | 08.12.2025 | 150 |
| Contract object: abonament foi de parcurs | ||||
| DAN2608232 | COMUNA SAG CUI: 4495123 | 22900000-9 | 20.11.2025 | 50 |
| Contract object: abonament anual foi parcurs | ||||
| DAN2477136 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 72267100-0 | 12.06.2025 | 375 |
| Contract object: prelungire abonament foi parcurs | ||||
| DAN2465932 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 48900000-7 | 29.05.2025 | 50 |
| Contract object: abonament anual foiparcurs.ro | ||||
| DAN2453076 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 48000000-8 | 14.05.2025 | 475 |
| Contract object: servicii ( abonament) program fise de activitate zilnica pentru autovehicule | ||||
| DAN2344376 | COMUNA SAG CUI: 4495123 | 22458000-5 | 20.12.2024 | 50 |
| Contract object: abonament anual foi parcurs | ||||
| DAN2306180 | COMUNA CLEJA CUI: 4455536 | 79980000-7 | 05.11.2024 | 150 |
| Contract object: abonament anual foi de parcurs | ||||
- 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/18602467/api/v1/suppliers/18602467/revenue/api/v1/suppliers/18602467/scores/api/v1/suppliers/18602467/benchmarks/api/v1/red-flags/by-supplier/18602467/api/v1/suppliers/18602467/years/api/v1/suppliers/18602467/cpv/api/v1/suppliers/18602467/clients/api/v1/suppliers/18602467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders