Total revenue
434,979 RON
50 client authorities · paid between 2018 and 2026
Direct purchases
349,929 RON
125 purchases
Offline purchases
85,050 RON
17 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
13.6%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 37,023 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 2,890 | — | — | 2,890 | 0.7% | 0.0% | 1 | 2019 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 2,890 | — | — | 2,890 | 0.7% | 0.0% | 1 | 2019 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 2,890 | — | — | 2,890 | 0.7% | 0.0% | 1 | 2022 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 2,780 | — | — | 2,780 | 0.6% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 2,650 | — | — | 2,650 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA HODAC CUI: 4641555 | 2,500 | — | — | 2,500 | 0.6% | 0.0% | 3 | 2021–2024 |
| MUNICIPIUL REGHIN CUI: 3675258 | 2,400 | — | — | 2,400 | 0.6% | 0.0% | 2 | 2022–2026 |
| RAGCL SA CUI: 1234735 | 2,280 | — | — | 2,280 | 0.5% | 0.0% | 1 | 2020 |
| COMUNA VATAVA CUI: 4619175 | 2,030 | — | — | 2,030 | 0.5% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 | 2,000 | — | — | 2,000 | 0.5% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 2,000 | — | — | 2,000 | 0.5% | 0.1% | 1 | 2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4359580 | 1,990 | — | — | 1,990 | 0.5% | 0.1% | 2 | 2020–2023 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 1,890 | — | — | 1,890 | 0.4% | 0.0% | 1 | 2020 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 1,690 | — | — | 1,690 | 0.4% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329 | 1,500 | — | — | 1,500 | 0.3% | 0.2% | 1 | 2018 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 1,400 | — | — | 1,400 | 0.3% | 0.0% | 1 | 2023 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | — | 1,390 | — | 1,390 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BREAZA CUI: 4565237 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 3 | 2023–2026 |
| COMUNA CRAIESTI CUI: 4376017 | 1,050 | — | — | 1,050 | 0.2% | 0.0% | 1 | 2021 |
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 890 | — | — | 890 | 0.2% | 0.0% | 1 | 2019 |
| FILARMONICA MOLDOVA IASI CUI: 4540119 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA VOIVODENI CUI: 4323551 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA RASTOLITA CUI: 4578032 | 350 | — | — | 350 | 0.1% | 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 |
|---|---|---|---|---|
| DA41213589 | COMUNA BATOS CUI: 5181030 | 79419000-4 | 21.09.2026 | 15,000 |
| Contract object: evaluare patrimoniu comuna batos | ||||
| DA40788059 | COMUNA BREAZA CUI: 4565237 | 79419000-4 | 08.07.2026 | 500 |
| Contract object: evaluari imobiliare si de patrimoniu -evaluator autorizat anevar | ||||
| DA40580235 | MUNICIPIUL REGHIN CUI: 3675258 | 79419000-4 | 11.06.2026 | 1,000 |
| Contract object: evaluari imobiliare si de patrimoniu -evaluator autorizat anevar | ||||
| DA40305650 | COMUNA IDECIU DE JOS CUI: 4591449 | 79419000-4 | 04.05.2026 | 19 |
| Contract object: evaluari imobiliare si de patrimoniu -evaluator autorizat anevar | ||||
| DA40182205 | COMUNA RUSII - MUNTI CUI: 4728156 | 79419000-4 | 16.04.2026 | 2,610 |
| Contract object: evaluari imobiliare si de patrimoniu -evaluator autorizat anevar | ||||
| DA40063592 | COMUNA VOIVODENI CUI: 4323551 | 79419000-4 | 24.03.2026 | 500 |
| Contract object: evaluare teren in suprafata de 100 mp, inscris in cf nr.52640/voivodeni | ||||
| DA39941703 | COMUNA IDECIU DE JOS CUI: 4591449 | 79419000-4 | 06.03.2026 | 1,600 |
| Contract object: evaluari imobiliare si de patrimoniu -evaluator autorizat anevar | ||||
| DA39728424 | COMUNA SUSENI CUI: 5284639 | 79419000-4 | 28.01.2026 | 500 |
| Contract object: evaluari imobiliare si de patrimoniu -evaluator autorizat anevar pentru comuna suseni | ||||
| DA39703452 | COMUNA IDECIU DE JOS CUI: 4591449 | 79419000-4 | 26.01.2026 | 1,600 |
| Contract object: evaluari imobiliare si de patrimoniu -evaluator autorizat anevar | ||||
| DA39552545 | COMUNA BRANCOVENESTI CUI: 4591465 | 79419000-4 | 19.12.2025 | 12,000 |
| Contract object: servicii de evaluare a cladirilor si terenurilor din patrimoniul comunei brancovenesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850462 | COMUNA BEICA DE JOS CUI: 4565253 | 79419000-4 | 09.09.2026 | 500 |
| Contract object: servicii de evaluare (conform standardelor anevar) camin cultural beica de sus | ||||
| DAN2732672 | COMUNA GURGHIU CUI: 5409635 | 79419000-4 | 16.04.2026 | 500 |
| Contract object: ctr 997/15,04,2026 raport evaluare teren cf 50796 | ||||
| DAN2731518 | COMUNA GURGHIU CUI: 5409635 | 79419000-4 | 16.04.2026 | 500 |
| Contract object: ctr 994/14.04.2026- evaluare teren bazin apa glajarie | ||||
| DAN2730566 | COMUNA BRANCOVENESTI CUI: 4591465 | 79419000-4 | 15.04.2026 | 1,000 |
| Contract object: servicii evaluare | ||||
| DAN2598305 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 79419000-4 | 07.11.2025 | 1,450 |
| Contract object: servicii de evaluare in vederea stabilirii valorii de inventar | ||||
| DAN2356147 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 79419000-4 | 10.01.2025 | 16,500 |
| Contract object: servicii privind reevaluarea patrimoniului public aflat in administrarea dgrfp cluj-napoca. | ||||
| DAN2136392 | COMUNA GURGHIU CUI: 5409635 | 79419000-4 | 20.03.2024 | 400 |
| Contract object: contract evaluare bunuri patrinoniu | ||||
| DAN2085585 | JUDETUL IASI CUI: 4540712 | 79419000-4 | 09.01.2024 | 12,680 |
| Contract object: notificare trim. iv - 2023 - achizitii offline - servicii evaluare bunuri imobile apartinand domeniului public si privat al judetului iasi | ||||
| DAN2065161 | COMUNA IBANESTI CUI: 4641539 | 79419000-4 | 13.12.2023 | 700 |
| Contract object: prestari servicii evaluare | ||||
| DAN2009399 | PENITENCIARUL TARGU MURES CUI: 4323144 | 79419000-4 | 29.09.2023 | 1,390 |
| Contract object: reevaluare mijloace fixe | ||||
- 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/27332087/api/v1/suppliers/27332087/revenue/api/v1/suppliers/27332087/scores/api/v1/suppliers/27332087/benchmarks/api/v1/red-flags/by-supplier/27332087/api/v1/suppliers/27332087/years/api/v1/suppliers/27332087/cpv/api/v1/suppliers/27332087/clients/api/v1/suppliers/27332087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders