Total revenue
240.53 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
8.26 Mn.
280 purchases
Offline purchases
1.50 Mn.
28 purchases
Tenders
230.77 Mn.
16 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
80.6%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 1,466 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 84 | — | — | 84 | 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 |
|---|---|---|---|---|
| DA41291140 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 79342200-5 | 29.09.2026 | 560 |
| Contract object: servicii de afisaj - afise program lunar octombrie 2026 | ||||
| DA41262342 | OPERA NATIONALA ROMANA CUI: 4354558 | 79342200-5 | 25.09.2026 | 280 |
| Contract object: servicii de afisaj | ||||
| DA41024266 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 79342200-5 | 20.08.2026 | 560 |
| Contract object: servicii de afisaj - afise program lunar septembrie 2026 | ||||
| DA40815753 | TERMOFICARE NAPOCA SA CUI: 201330 | 77340000-5 | 14.07.2026 | 3,900 |
| Contract object: cosit iarba si buruieni, incarcat si transport resturi vegetale | ||||
| DA40755071 | TERMOFICARE NAPOCA SA CUI: 201330 | 77340000-5 | 06.07.2026 | 680 |
| Contract object: cosit iarba si buruieni,tuns gard viu,incarcat si transport resturi vegetale | ||||
| DA40755101 | TERMOFICARE NAPOCA SA CUI: 201330 | 77340000-5 | 06.07.2026 | 1,650 |
| Contract object: cosit iarba si buruieni,incarcat si transport resturi vegetale | ||||
| DA40704868 | OPERA NATIONALA ROMANA CUI: 4354558 | 79342200-5 | 25.06.2026 | 280 |
| Contract object: servicii de afisaj afise program luna iunie 2026 | ||||
| DA40584821 | OPERA NATIONALA ROMANA CUI: 4354558 | 79342200-5 | 09.06.2026 | 280 |
| Contract object: servicii de afisaj | ||||
| DA40377054 | TERMOFICARE NAPOCA SA CUI: 201330 | 63712000-3 | 14.05.2026 | 431 |
| Contract object: serviciu de ridicari autovehicule de pe domeniul public al municipiului cluj-napoca | ||||
| DA40313454 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 79342200-5 | 05.05.2026 | 560 |
| Contract object: servicii de afisaj - afise program luna mai 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504569 | OPERA NATIONALA ROMANA CUI: 4354558 | 79342200-5 | 11.07.2025 | 168 |
| Contract object: servicii de afisaj | ||||
| DAN2470381 | TERMOFICARE NAPOCA SA CUI: 201330 | 77340000-5 | 04.06.2025 | 167,500 |
| Contract object: contract nr.1522/22.05.2025 | ||||
| DAN2379208 | COMUNA FLORESTI CUI: 4485391 | 85200000-1 | 06.02.2025 | 10,000 |
| Contract object: ridicare animale abandonate | ||||
| DAN2330582 | TERMOFICARE NAPOCA SA CUI: 201330 | 77340000-5 | 09.12.2024 | 139,000 |
| Contract object: contract nr.1469/23.04.2024(valoare estimata) | ||||
| DAN2300066 | TERMOFICARE NAPOCA SA CUI: 201330 | 77340000-5 | 28.10.2024 | 54,571 |
| Contract object: servicii cosit iarba, incarcat si transport resturi vegetale la centralele societatii | ||||
| DAN2209893 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 39296000-3 | 27.06.2024 | 126 |
| Contract object: achizitie coroana flori | ||||
| DAN2107086 | TERMOFICARE NAPOCA SA CUI: 201330 | 45233142-6 | 02.02.2024 | 29,142 |
| Contract object: refacere trama stradala si marcaj rutier in urma interventiilor la retelele de termoficare | ||||
| DAN2051616 | COMUNA FLORESTI CUI: 4485391 | 85200000-1 | 22.11.2023 | 10,000 |
| Contract object: ridicare animale abandonate | ||||
| DAN2038679 | TERMOFICARE NAPOCA SA CUI: 201330 | 45233142-6 | 06.11.2023 | 27,861 |
| Contract object: refacere trama stradala si marcaj rutier in urma interventiilor la retelele de termoficare | ||||
| DAN2038676 | TERMOFICARE NAPOCA SA CUI: 201330 | 45233142-6 | 06.11.2023 | 22,642 |
| Contract object: refacere trama stradala si marcaj rutier in urma interventiilor la retelele de termoficare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169056 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 90500000-2 | 05.06.2026 | 5,738,019 |
| Contract object: delegarea gestiunii activitatii de operare a centrului de colectare prin aport voluntar a deseurilor din municipiul cluj-napoca | ||||
| CAN1166961 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 90500000-2 | 05.05.2026 | 14,525,786 |
| Contract object: delegarea gestiunii activitatii de operare a centrului integrat de colectare separata prin aport voluntar din municipiul cluj-napoca, judetul cluj | ||||
| CAN1117560 | JUDETUL CLUJ CUI: 4288110 | 45210000-2 | 21.12.2023 | 3,947,517 |
| Contract object: lucrari suplimentare prevazute in dispozitiile de santier 4, 15 si 17 - centrul de management integrat al deseurilor in jud.cluj - lucrari in regim de urgenta | ||||
| SCNA1069784 | COMPANIA DE APA SOMES SA CUI: 201217 | 45233142-6 | 24.05.2023 | 4,213,660 |
| Contract object: lucrari de refacere a carosabilului, trotuarelor si spatiilor verzi din municipiul cluj-napoca, in urma interventiilor la retelele de apa si canalizare | ||||
| CAN1102102 | JUDETUL CLUJ CUI: 4288110 | 45210000-2 | 27.04.2023 | 4,479,190 |
| Contract object: lucrari suplimentare de reparatii si interventii dispuse asupra halelor 1, 5.1 si 5.2 din cadrul zonei tehnice a cmid cluj - lucrari in regim de urgenta | ||||
| CAN1067189 | JUDETUL CLUJ CUI: 4288110 | 45222100-0 | 26.11.2021 | 13,493,773 |
| Contract object: executarea lucrarilor necesare pentru finalizarea centrului de management integrat al deseurilor in judetul cluj - lucrari in regim de urgenta | ||||
| CAN1019679 | JUDETUL CLUJ CUI: 4288110 | 45111291-4 | 22.11.2021 | 63,521,401 |
| Contract object: proiectarea si executia centrului de management integrat al deseurilor in judetul cluj - lucrari in regim de urgenta | ||||
| CAN1038949 | JUDETUL CLUJ CUI: 4288110 | 90500000-2 | 15.08.2020 | 108,440,220 |
| Contract object: delegarea gestiunii activitatii de operare si administrare a depozitului de deseuri din cadrul centrului de management integrat al deseurilor cluj | ||||
| CAN1020076 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 90512000-9 | 14.08.2019 | 11,531,996 |
| Contract object: servicii de transport si depozitare a deseurilor municipale de pe platforma de stocare temporara administrata de radp cluj-napoca la depozite conforme in vederea eliminarii finale | ||||
| SCNA1002182 | TERMOFICARE NAPOCA SA CUI: 201330 | 45233142-6 | 02.08.2018 | 879,991 |
| Contract object: achizitia de lucrari pentru refacere trama stradala si a marcajului rutier in urma interventiilor accidentale la retelele de termoficare din municipiul cluj napoca | ||||
- 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/201233/api/v1/suppliers/201233/revenue/api/v1/suppliers/201233/scores/api/v1/suppliers/201233/benchmarks/api/v1/red-flags/by-supplier/201233/api/v1/suppliers/201233/years/api/v1/suppliers/201233/cpv/api/v1/suppliers/201233/clients/api/v1/suppliers/201233/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders