Total revenue
3.64 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.96 Mn.
172 purchases
Offline purchases
680,146 RON
38 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
20.7%
Main client: APAREGIO GORJ SA
National median: 30.2%
Ranked 30,430 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 25,675 | — | — | 25,675 | 0.7% | 0.3% | 11 | 2019–2024 |
| TRIBUNALUL SATU MARE CUI: 3963897 | — | 18,000 | — | 18,000 | 0.5% | 0.1% | 5 | 2024–2025 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 13,300 | 1,800 | — | 15,100 | 0.4% | 0.0% | 3 | 2018–2022 |
| COMUNA FLORESTI CUI: 4485391 | 13,500 | — | — | 13,500 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA FRATA CUI: 18004528 | 12,500 | — | — | 12,500 | 0.3% | 1.3% | 3 | 2023–2024 |
| LICEUL TEORETIC EUGEN PORA CUI: 18004560 | 10,512 | 1,140 | — | 11,652 | 0.3% | 0.3% | 11 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | — | 9,800 | — | 9,800 | 0.3% | 0.0% | 2 | 2018–2019 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 9,500 | — | — | 9,500 | 0.3% | 0.1% | 3 | 2022–2024 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 8,572 | — | — | 8,572 | 0.2% | 0.2% | 3 | 2024 |
| COMUNA GALGAU CUI: 4495182 | — | 8,000 | — | 8,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 5,500 | — | — | 5,500 | 0.2% | 0.0% | 1 | 2021 |
| COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 4,800 | — | — | 4,800 | 0.1% | 0.1% | 1 | 2025 |
| ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 4,360 | — | — | 4,360 | 0.1% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | 3,700 | — | — | 3,700 | 0.1% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 2,500 | — | — | 2,500 | 0.1% | 0.2% | 2 | 2023–2024 |
| SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2018 |
| GARDA FORESTIERA CLUJ CUI: 16453440 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 1 | 2018 |
| CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 409 | — | — | 409 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41192229 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 71317100-4 | 16.09.2026 | 37,000 |
| Contract object: 71317100-4 servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul | ||||
| DA41188071 | TRIBUNALUL CLUJ CUI: 4565300 | 71317000-3 | 15.09.2026 | 4,200 |
| Contract object: servicii ssm si psi-su pentru tribunalul cluj | ||||
| DA41053304 | COMUNA APAHIDA CUI: 4485243 | 71317100-4 | 26.08.2026 | 30,000 |
| Contract object: intocmirea documentatiei tehnice pt obtinere autorizatie psi-centru de zi de asistenta si recuperare | ||||
| DA40789578 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 75251110-4 | 13.07.2026 | 1,250 |
| Contract object: intomcmire planuri ev. pt dgrfp bv | ||||
| DA40715559 | COMUNA POIENI CUI: 5979229 | 71317100-4 | 26.06.2026 | 81,000 |
| Contract object: servicii de intocmire doc tehnice pt obtinere aviz isu-obiective apartinand comunei poieni cluj | ||||
| DA40638867 | COMPANIA DE APA SOMES SA CUI: 201217 | 71317000-3 | 18.06.2026 | 11,360 |
| Contract object: evaluarea riscurilor de accidentare si imbolnavire profesionala+ plan de prevenire si protectie | ||||
| DA40427869 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71317000-3 | 19.05.2026 | 24,500 |
| Contract object: borsa pe unitate protejata | ||||
| DA40406077 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | 90711100-5 | 18.05.2026 | 300 |
| Contract object: revizuirea evaluarii riscurilor si intocmirea ppp pentru postul de lucru vanzator | ||||
| DA40294265 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | 71317000-3 | 04.05.2026 | 4,800 |
| Contract object: servicii ssm si psi pentru liceul teoretic eugen pora | ||||
| DA40296922 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71317000-3 | 04.05.2026 | 3,500 |
| Contract object: servicii specializate ssm si su pentru spitalul de boli psihice cronice borsa pe unitate protejata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806387 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71317000-3 | 13.07.2026 | 3,500 |
| Contract object: servicii specializate ssm si su | ||||
| DAN2739012 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71317000-3 | 24.04.2026 | 10,676 |
| Contract object: servicii specializate ssm si su | ||||
| DAN2597046 | COMUNA GALGAU CUI: 4495182 | 71317100-4 | 06.11.2025 | 8,000 |
| Contract object: servicii specializate in domeniul prevenirii si stingerii incendiilor, respectiv intocmire scenariu de securitate la incendiu in vederea obtinerii autorizatiei de securitate la incendiu pt obiectivul - construire sala de sport scolara, sat galgau, nr. 158, comuna galgau, jud. salaj | ||||
| DAN2465912 | COMPANIA DE APA SOMES SA CUI: 201217 | 79417000-0 | 29.05.2025 | 83,100 |
| Contract object: servicii de coordonare ssm - 4 lucrari | ||||
| DAN2439328 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71317000-3 | 25.04.2025 | 10,500 |
| Contract object: servicii specializate ssm si su | ||||
| DAN2377573 | TRIBUNALUL SATU MARE CUI: 3963897 | 79417000-0 | 04.02.2025 | 3,000 |
| Contract object: servicii ssm si su | ||||
| DAN2351713 | TRIBUNALUL SATU MARE CUI: 3963897 | 79417000-0 | 03.01.2025 | 3,000 |
| Contract object: servicii ssm si su | ||||
| DAN2309630 | TRIBUNALUL SATU MARE CUI: 3963897 | 79417000-0 | 08.11.2024 | 3,000 |
| Contract object: servicii ssm si su | ||||
| DAN2304542 | TRIBUNALUL SATU MARE CUI: 3963897 | 79417000-0 | 01.11.2024 | 3,000 |
| Contract object: servicii ssm si su | ||||
| DAN2281801 | TRIBUNALUL SATU MARE CUI: 3963897 | 79417000-0 | 03.10.2024 | 6,000 |
| Contract object: servicii de consultanta in domeniul securitatii<br>ssm si su | ||||
- 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/24379948/api/v1/suppliers/24379948/revenue/api/v1/suppliers/24379948/scores/api/v1/suppliers/24379948/benchmarks/api/v1/red-flags/by-supplier/24379948/api/v1/suppliers/24379948/years/api/v1/suppliers/24379948/cpv/api/v1/suppliers/24379948/clients/api/v1/suppliers/24379948/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders