Total revenue
3.69 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
3.66 Mn.
91 purchases
Offline purchases
26,448 RON
23 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
54.1%
Main client: COMUNA JUCU
National median: 30.2%
Ranked 6,805 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 11 largest CPV groups, out of 11; 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 JUCU CUI: 4426212 | 1,993,835 | — | — | 1,993,835 | 54.1% | 0.7% | 25 | 2019–2026 |
| COMUNA APAHIDA CUI: 4485243 | 439,341 | 1,200 | — | 440,541 | 12.0% | 0.2% | 22 | 2018–2026 |
| COMUNA BONTIDA CUI: 4565261 | 412,270 | 4,800 | — | 417,070 | 11.3% | 0.8% | 12 | 2018–2025 |
| COMUNA BACIU CUI: 4378751 | 366,847 | — | — | 366,847 | 10.0% | 0.2% | 4 | 2025–2026 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 88,950 | — | — | 88,950 | 2.4% | 0.3% | 2 | 2025–2026 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 75,170 | 12,584 | — | 87,754 | 2.4% | 0.1% | 7 | 2020–2023 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 74,500 | — | — | 74,500 | 2.0% | 0.0% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 61,900 | — | — | 61,900 | 1.7% | 0.1% | 3 | 2025–2026 |
| COMUNA BUZA CUI: 4426158 | 47,000 | — | — | 47,000 | 1.3% | 0.2% | 3 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 45,273 | — | — | 45,273 | 1.2% | 0.4% | 3 | 2021 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 23,500 | — | — | 23,500 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA AITON CUI: 4378743 | 12,000 | 1,600 | — | 13,600 | 0.4% | 0.1% | 6 | 2019–2024 |
| COMUNA ICLOD CUI: 4288241 | — | 6,180 | — | 6,180 | 0.2% | 0.0% | 13 | 2019–2023 |
| COMUNA CHINTENI CUI: 4923998 | 5,559 | — | — | 5,559 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA COJOCNA CUI: 5022204 | 5,494 | — | — | 5,494 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 4,914 | — | — | 4,914 | 0.1% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 1,387 | — | — | 1,387 | 0.0% | 0.1% | 1 | 2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 1,160 | — | — | 1,160 | 0.0% | 0.0% | 2 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 588 | 84 | — | 672 | 0.0% | 0.0% | 3 | 2020–2021 |
| COMUNA SIC CUI: 4617689 | 350 | — | — | 350 | 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 |
|---|---|---|---|---|
| DA41132582 | COMUNA JUCU CUI: 4426212 | 45231221-0 | 08.09.2026 | 296,457 |
| Contract object: extindere conducta gaze naturale - interconectare conducte - jucu de mijloc str. trandafirilor | ||||
| DA41132561 | COMUNA JUCU CUI: 4426212 | 45231221-0 | 08.09.2026 | 33,841 |
| Contract object: racord gaze naturale - jucu de mijloc str. aleea copilariei nr. 1 | ||||
| DA41132544 | COMUNA JUCU CUI: 4426212 | 45231221-0 | 08.09.2026 | 1,000 |
| Contract object: racord gaz - gadalin str. viilor nr. 272 | ||||
| DA40871676 | COMUNA BACIU CUI: 4378751 | 45231223-4 | 23.07.2026 | 48,576 |
| Contract object: proiectare si executie lucrari de relocare conducta de gaze naturale in localitatea baciu, str. come | ||||
| DA40755212 | COMUNA APAHIDA CUI: 4485243 | 45231111-6 | 03.07.2026 | 62,385 |
| Contract object: proiectare si executie instalatii utiliz. gaze naturale - apahida str. libertatii nr. 120 si nr. 122 | ||||
| DA40672331 | COMUNA APAHIDA CUI: 4485243 | 71321200-6 | 22.06.2026 | 85,000 |
| Contract object: proiectare si executie lucrari relocare si inlocuire conducta distributie gaze naturale presiune red | ||||
| DA40623908 | COMUNA JUCU CUI: 4426212 | 45300000-0 | 16.06.2026 | 73,964 |
| Contract object: proiectare si executie lucrari de instalatii gaz | ||||
| DA40624028 | COMUNA JUCU CUI: 4426212 | 44161110-0 | 16.06.2026 | 18,895 |
| Contract object: dezafectare racord si realizare racord nou de gaze naturale | ||||
| DA40571554 | COMUNA APAHIDA CUI: 4485243 | 71321200-6 | 09.06.2026 | 28,750 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||
| DA40464994 | COMUNA FIZESU-GHERLII CUI: 4288225 | 45300000-0 | 25.05.2026 | 10,350 |
| Contract object: achizitie directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825692 | COMUNA APAHIDA CUI: 4485243 | 71356100-9 | 06.08.2026 | 1,050 |
| Contract object: revizie tehnica si remediere defectiune instalatie utilizare gaze naturale | ||||
| DAN2300275 | COMUNA ICLOD CUI: 4288241 | 98390000-3 | 28.10.2024 | 420 |
| Contract object: verificare gaz | ||||
| DAN2299100 | COMUNA ICLOD CUI: 4288241 | 98390000-3 | 24.10.2024 | 420 |
| Contract object: verificare gaz | ||||
| DAN1930730 | COMUNA APAHIDA CUI: 4485243 | 71356100-9 | 30.05.2023 | 150 |
| Contract object: verificare instalatie utilizare gaze | ||||
| DAN1904261 | COMUNA ICLOD CUI: 4288241 | 50531200-8 | 19.04.2023 | 1,350 |
| Contract object: verifiicare instalatie gaze naturale | ||||
| DAN1792860 | COMUNA BONTIDA CUI: 4565261 | 45300000-0 | 10.11.2022 | 4,800 |
| Contract object: proiectare si executie bransament de gaze naturale la rascruci, nr. 110 | ||||
| DAN1757999 | COMUNA AITON CUI: 4378743 | 71630000-3 | 22.09.2022 | 500 |
| Contract object: revizie ct camine | ||||
| DAN1757975 | COMUNA AITON CUI: 4378743 | 71630000-3 | 22.09.2022 | 250 |
| Contract object: revizie ct | ||||
| DAN1639959 | COMUNA ICLOD CUI: 4288241 | 71630000-3 | 04.03.2022 | 420 |
| Contract object: verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||
| DAN1639932 | COMUNA ICLOD CUI: 4288241 | 71630000-3 | 04.03.2022 | 420 |
| Contract object: verificare tehnica a instalatiei de utilizare a gazelor naturale | ||||
- 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/22619246/api/v1/suppliers/22619246/revenue/api/v1/suppliers/22619246/scores/api/v1/suppliers/22619246/benchmarks/api/v1/red-flags/by-supplier/22619246/api/v1/suppliers/22619246/years/api/v1/suppliers/22619246/cpv/api/v1/suppliers/22619246/clients/api/v1/suppliers/22619246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders