Total revenue
4.82 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.17 Mn.
105 purchases
Offline purchases
64,225 RON
10 purchases
Tenders
2.59 Mn.
9 contracts
Won without competition
52.0%
4 of 10 lots
National rate: 34.3%
Ranked 4,269 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.8%
Main client: UNITATEA MILITARA 02032
National median: 30.2%
Ranked 28,291 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 12; 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 HALMASD CUI: 4291964 | 1,903 | — | — | 1,903 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BOGHIS CUI: 17720391 | 1,442 | — | — | 1,442 | 0.0% | 0.0% | 1 | 2020 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 1,374 | — | — | 1,374 | 0.0% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 670 | 635 | — | 1,305 | 0.0% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 675 | — | — | 675 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA VARSOLT CUI: 4495131 | 380 | — | — | 380 | 0.0% | 0.0% | 2 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 270 | — | — | 270 | 0.0% | 0.0% | 1 | 2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 225 | — | — | 225 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41234547 | SCOALA GIMNAZIALA SILVANIA SIMLEU-SILVANIEI CUI: 4495000 | 71600000-4 | 22.09.2026 | 2,500 |
| Contract object: verificare tehnica periodica centrale termice cu puterea > 100kwverificare tehnica periodica central | ||||
| DA41094566 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 71600000-4 | 03.09.2026 | 1,400 |
| Contract object: verificare tehnica periodica centrale termice cu puterea > 100kw | ||||
| DA39971095 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 71630000-3 | 10.03.2026 | 675 |
| Contract object: verificare tehnica periodica centrala termica pe gaze naturale | ||||
| DA39771976 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | 71600000-4 | 04.02.2026 | 270 |
| Contract object: revizie tehnica instalatii gaze naturale | ||||
| DA39683508 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 50531200-8 | 22.01.2026 | 92,460 |
| Contract object: service, reparare, mentenanta si asistenta tehnica rsvti centrale termice, instalatii si echipament | ||||
| DA39663689 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 71630000-3 | 16.01.2026 | 270 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA39549607 | SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | 71630000-3 | 16.12.2025 | 405 |
| Contract object: verificare tehnica periodica instalatii gaze naturale | ||||
| DA39463594 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | 71630000-3 | 08.12.2025 | 270 |
| Contract object: verificare tehnica periodica instalatii gaze naturale | ||||
| DA39463531 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | 71630000-3 | 08.12.2025 | 270 |
| Contract object: verificare tehnica periodica instalatii gaze naturale | ||||
| DA39257781 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 71630000-3 | 13.11.2025 | 135 |
| Contract object: verificare tehnica periodica instalatii gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823534 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50413100-4 | 04.08.2026 | 635 |
| Contract object: servicii de reparatie prin inlocuire, electrovalva si detector de gaze naturale, la sediul u.f.o. simleu silvaniei, str. 1 decembrie 1918, nr. 23. | ||||
| DAN2579353 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50720000-8 | 16.10.2025 | 820 |
| Contract object: servicii revizie tehnica la centrala termica os magura directia silvica salaj | ||||
| DAN2545504 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45232400-6 | 11.09.2025 | 1,677 |
| Contract object: lucrari de cuplare la sistemul de canalizare | ||||
| DAN2390781 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44161110-0 | 24.02.2025 | 22,977 |
| Contract object: lucrari de relocare si servicii de proiectare pentru retea interioara de gaze complex multifunctional pentru activitati didactice si sport liceul teoretic benjamin franklin | ||||
| DAN2122616 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 71631000-0 | 28.02.2024 | 55 |
| Contract object: verificare instalatie utilizare gaze naturale | ||||
| DAN2122610 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 71631000-0 | 28.02.2024 | 100 |
| Contract object: inlocuit senzor temperatura | ||||
| DAN1961617 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 71631000-0 | 12.07.2023 | 350 |
| Contract object: verificat instalatie gaz si centrala | ||||
| DAN1526656 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 50531200-8 | 09.09.2021 | 55 |
| Contract object: verificare instalatia gaz | ||||
| DAN1405716 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 50720000-8 | 19.01.2021 | 100 |
| Contract object: revizie instalatie gaz | ||||
| DAN1096365 | COMUNA ABRAM CUI: 4935178 | 44161110-0 | 18.04.2019 | 37,456 |
| Contract object: sondaje si probe de presiune retea de distributie gaze naturale<br> in localitatile margine si satu-barba, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1061855 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45232141-2 | 24.11.2021 | 517,043 |
| Contract object: instalatii de incalzire - instalatii termice la cladirea str. universitatii, nr. 7 - 9 | ||||
| SCNA1056646 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 45231221-0 | 17.08.2021 | 19,971 |
| Contract object: lucrari suplimentare retea alimentare gaze naturale pentru obiectivul de investitie cladire administrativa institutia prefectului - judetul satu mare | ||||
| SCNA1021723 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 19.08.2019 | 4,641,056 |
| Contract object: lucrari de reparatii curente pentru locatiile: um 01788 lunca de sus, um 01165 odorheiu secuiesc, um 01249 arad, um 01483 zalau, um 01372 caransebes, um 01049 cluj-napoca, um 01037 vatra dornei, um 01221 timisoara, um 01495 cincu, um 02216 cluj-napoca, um 01473 sibiu. | ||||
| SCNA1017380 | MUNICIPIUL ROMAN CUI: 2613583 | 45231221-0 | 04.06.2019 | 524,527 |
| Contract object: proiectare si executie lucrari extindere retele gaze naturale, municipiul roman, jud. neamt | ||||
| CAN1012847 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45232141-2 | 12.03.2019 | 31,713 |
| Contract object: lucrari de montare cazan incalzire -cladire canton poiana florilor ocolul silvic alesd-ds bihor | ||||
| SCNA1004869 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 20.09.2018 | 875,934 |
| Contract object: lucrari de reparatii curente pentru locatiile: um 01788 lunca de sus, um 01468 simileu-silvaniei, um 01158 miercurea ciuc, um 02295 cluj-napoca | ||||
| SCNA1003180 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 22.08.2018 | 1,368,071 |
| Contract object: lucrari de reparatii curente pentru locatiile: <br>um 02267 bistrita, um 01483 zalau, um 01518 prundu bargaului si um 02216 cluj napoca | ||||
| SCNA1002619 | MUNICIPIUL BOTOSANI CUI: 3372882 | 45231221-0 | 22.08.2018 | 1,004,382 |
| Contract object: extindere conducta gaze naturale presiune redusa in localitatea botosani (proiectare si executie) pentru 3 loturi | ||||
- 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/22725794/api/v1/suppliers/22725794/revenue/api/v1/suppliers/22725794/scores/api/v1/suppliers/22725794/benchmarks/api/v1/red-flags/by-supplier/22725794/api/v1/suppliers/22725794/years/api/v1/suppliers/22725794/cpv/api/v1/suppliers/22725794/clients/api/v1/suppliers/22725794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders