Total revenue
3.47 Mn.
260 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
1,620 purchases
Offline purchases
158,324 RON
69 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
11.2%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 38,749 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 32; the other 20 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 LUPSA CUI: 4561901 | 8,718 | — | — | 8,718 | 0.3% | 0.0% | 4 | 2018–2021 |
| COMUNA BOSANCI CUI: 4244156 | 8,693 | — | — | 8,693 | 0.3% | 0.0% | 18 | 2018 |
| LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | 8,590 | — | — | 8,590 | 0.3% | 0.3% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | 8,451 | — | — | 8,451 | 0.2% | 0.2% | 12 | 2018–2021 |
| COMUNA MAIERU CUI: 4512305 | 8,344 | — | — | 8,344 | 0.2% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA GULIA CUI: 18260526 | 8,240 | — | — | 8,240 | 0.2% | 0.7% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 | 7,841 | — | — | 7,841 | 0.2% | 0.2% | 3 | 2023–2025 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 7,600 | — | 7,600 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA APATA CUI: 4777205 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 7,490 | — | — | 7,490 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 7,325 | — | — | 7,325 | 0.2% | 0.1% | 6 | 2018–2022 |
| SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 | 6,563 | — | — | 6,563 | 0.2% | 1.4% | 3 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 6,300 | — | — | 6,300 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA CHIUZA CUI: 4426999 | 6,137 | — | — | 6,137 | 0.2% | 0.0% | 3 | 2018–2026 |
| COMUNA RODNA CUI: 4512321 | 6,014 | — | — | 6,014 | 0.2% | 0.0% | 4 | 2020–2024 |
| DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 | 5,887 | — | — | 5,887 | 0.2% | 0.3% | 9 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 5,700 | — | — | 5,700 | 0.2% | 0.2% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | 5,690 | — | — | 5,690 | 0.2% | 0.6% | 4 | 2023–2026 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 5,554 | — | — | 5,554 | 0.2% | 0.0% | 4 | 2024–2026 |
| COMUNA CUPSENI CUI: 3694969 | 5,476 | — | — | 5,476 | 0.2% | 0.0% | 3 | 2019–2020 |
| LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | 5,459 | — | — | 5,459 | 0.2% | 0.5% | 9 | 2018–2025 |
| LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 5,220 | — | — | 5,220 | 0.2% | 0.1% | 13 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | 5,205 | — | — | 5,205 | 0.2% | 0.3% | 4 | 2023–2025 |
| DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 | 5,157 | — | — | 5,157 | 0.2% | 0.2% | 21 | 2018–2020 |
| SCOALA GIMNAZIALA FLOREA BOGDAN MUNICIPIUL REGHIN CUI: 13054754 | 5,134 | — | — | 5,134 | 0.2% | 0.5% | 6 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41244071 | SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | 50413200-5 | 23.09.2026 | 2,160 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||
| DA41229728 | SCOALA PROFESIONALA BAND CUI: 4323225 | 50413200-5 | 22.09.2026 | 4,270 |
| Contract object: servicii verificare stingatoare | ||||
| DA41229796 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 50413200-5 | 22.09.2026 | 1,565 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||
| DA41227578 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 50413200-5 | 21.09.2026 | 210 |
| Contract object: verificare hidranti interiori. | ||||
| DA41191894 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 50413200-5 | 17.09.2026 | 1,855 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||
| DA41191949 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 50413200-5 | 17.09.2026 | 70 |
| Contract object: verificare stingator cu co2 tip g2 | ||||
| DA41192002 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 50413200-5 | 17.09.2026 | 40 |
| Contract object: verificare stingator cu co2 tip g5 | ||||
| DA41192158 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 50413200-5 | 17.09.2026 | 2,400 |
| Contract object: verificare + testare hidranti interiori/exteriori | ||||
| DA41152353 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | 50413200-5 | 10.09.2026 | 1,020 |
| Contract object: servicii de verificare si intretinere a echipamentului de stingere a incendiilor | ||||
| DA41125435 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | 50413200-5 | 07.09.2026 | 300 |
| Contract object: verificare hidranti interiori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856735 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50413200-5 | 17.09.2026 | 990 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor pentru cmj b-n | ||||
| DAN2794558 | COMUNA CHIOCHIS CUI: 4730580 | 50413200-5 | 01.07.2026 | 1,330 |
| Contract object: verificare stingatoare | ||||
| DAN2753404 | COMUNA BUZA CUI: 4426158 | 50413200-5 | 12.05.2026 | 770 |
| Contract object: verificare stingatoare | ||||
| DAN2457523 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50413200-5 | 20.05.2025 | 600 |
| Contract object: verificare hidranti= 12 buc | ||||
| DAN2429630 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | 50413200-5 | 09.04.2025 | 310 |
| Contract object: verificare, reincarcare stingatoare p1/p2 | ||||
| DAN2400824 | COMUNA TELCIU CUI: 4512267 | 50511000-0 | 10.03.2025 | 3,200 |
| Contract object: reparat si reconditionat motopompa apa, incarcare butelii aer comprimat | ||||
| DAN2400608 | COMUNA TELCIU CUI: 4512267 | 35111000-5 | 10.03.2025 | 3,480 |
| Contract object: pichet psi, stinghatoare, rola furtun | ||||
| DAN2400601 | COMUNA TELCIU CUI: 4512267 | 35111300-8 | 10.03.2025 | 3,270 |
| Contract object: verificare/incarcare stingator cu pulbere tip p6, verificare/incarcare stingator cu co2 tip g5, stingatoare p6, g2, g5 | ||||
| DAN2398857 | COMUNA TELCIU CUI: 4512267 | 35111300-8 | 06.03.2025 | 6,490 |
| Contract object: extinctoare, pachet psi complet echipat | ||||
| DAN2299511 | COMUNA POIANA ILVEI CUI: 15606693 | 50413200-5 | 25.10.2024 | 1,040 |
| Contract object: achizitie servicii de incarcare stingator cu pulbere tip p6 si stingator carosabil cu pulbere tip p50 ale primariei comunei poiana ilvei, judetul bistrita-nasaud | ||||
- 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/25903390/api/v1/suppliers/25903390/revenue/api/v1/suppliers/25903390/scores/api/v1/suppliers/25903390/benchmarks/api/v1/red-flags/by-supplier/25903390/api/v1/suppliers/25903390/years/api/v1/suppliers/25903390/cpv/api/v1/suppliers/25903390/clients/api/v1/suppliers/25903390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders