Total revenue
2.48 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
2.47 Mn.
826 purchases
Offline purchases
13,700 RON
53 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
53.4%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ
National median: 30.2%
Ranked 7,016 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 1,325,607 | — | — | 1,325,607 | 53.4% | 0.6% | 179 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 642,437 | — | — | 642,437 | 25.9% | 0.1% | 68 | 2018–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 103,901 | — | — | 103,901 | 4.2% | 0.0% | 34 | 2018–2026 |
| COMUNA FLORESTI CUI: 4485391 | 85,895 | 2,050 | — | 87,945 | 3.5% | 0.0% | 30 | 2018–2024 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 46,691 | — | — | 46,691 | 1.9% | 0.8% | 62 | 2019–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 33,542 | — | — | 33,542 | 1.4% | 0.1% | 11 | 2025–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 31,107 | — | — | 31,107 | 1.3% | 0.1% | 13 | 2018–2025 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 25,213 | — | — | 25,213 | 1.0% | 0.0% | 7 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | 24,781 | — | — | 24,781 | 1.0% | 0.2% | 21 | 2018–2025 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 15,927 | 1,852 | — | 17,779 | 0.7% | 0.1% | 32 | 2018–2026 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 15,931 | — | — | 15,931 | 0.6% | 0.0% | 18 | 2019–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 12,123 | 548 | — | 12,671 | 0.5% | 0.0% | 61 | 2018–2026 |
| COMUNA LUNA CUI: 4546960 | 10,063 | 1,981 | — | 12,044 | 0.5% | 0.0% | 17 | 2018–2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 10,274 | — | — | 10,274 | 0.4% | 0.0% | 26 | 2019–2026 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 6,726 | 1,666 | — | 8,392 | 0.3% | 0.0% | 24 | 2018–2026 |
| COMUNA FRATA CUI: 4546944 | 6,557 | — | — | 6,557 | 0.3% | 0.0% | 6 | 2018–2022 |
| MUNICIPIUL TURDA CUI: 4378930 | 5,703 | — | — | 5,703 | 0.2% | 0.0% | 10 | 2018–2020 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 5,226 | — | — | 5,226 | 0.2% | 0.2% | 17 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDELUL ISTET CUI: 17989986 | 4,730 | — | — | 4,730 | 0.2% | 0.2% | 33 | 2018–2026 |
| COMUNA IARA CUI: 4546952 | 4,177 | — | — | 4,177 | 0.2% | 0.0% | 11 | 2018–2026 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 4,113 | — | — | 4,113 | 0.2% | 0.0% | 6 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | 4,000 | — | — | 4,000 | 0.2% | 0.2% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | 3,653 | — | — | 3,653 | 0.2% | 0.3% | 7 | 2018–2026 |
| COMUNA CHIUIESTI CUI: 4486230 | 3,582 | — | — | 3,582 | 0.1% | 0.0% | 3 | 2020–2023 |
| TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | 3,492 | — | — | 3,492 | 0.1% | 0.1% | 5 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41269848 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 22458000-5 | 25.09.2026 | 192 |
| Contract object: registru control financiar preventiv a4 personalizat | ||||
| DA41266969 | COMUNA IARA CUI: 4546952 | 22458000-5 | 25.09.2026 | 526 |
| Contract object: pachet imprimate | ||||
| DA41246085 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 22458000-5 | 24.09.2026 | 180 |
| Contract object: pachet imprimate | ||||
| DA41242882 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 22458000-5 | 23.09.2026 | 2,718 |
| Contract object: pachet imprimate medicale | ||||
| DA41222203 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 22458000-5 | 21.09.2026 | 203 |
| Contract object: fisa de consultatii medicale adulti | ||||
| DA41221770 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 22458000-5 | 21.09.2026 | 1,274 |
| Contract object: pachet imprimate | ||||
| DA41175677 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 22458000-5 | 14.09.2026 | 10,650 |
| Contract object: pachet imprimate medicale | ||||
| DA41173293 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 22458000-5 | 14.09.2026 | 15,035 |
| Contract object: pachet imprimate medicale | ||||
| DA41172645 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | 22458000-5 | 14.09.2026 | 160 |
| Contract object: pachet registre | ||||
| DA41171904 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | 22458000-5 | 14.09.2026 | 322 |
| Contract object: pachet imprimate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839278 | COMUNA MOLDOVENESTI CUI: 4426239 | 30192700-8 | 25.08.2026 | 79 |
| Contract object: reparatii stampila | ||||
| DAN2757369 | COMUNA VALEA IERII CUI: 5562115 | 22820000-4 | 15.05.2026 | 43 |
| Contract object: ordin de deplasare si registre casa | ||||
| DAN2642942 | COMUNA TRITENII DE JOS CUI: 4426263 | 30195600-8 | 30.12.2025 | 600 |
| Contract object: panou publicitar | ||||
| DAN2531231 | COMUNA LUNA CUI: 4546960 | 39263000-3 | 19.08.2025 | 233 |
| Contract object: pachet produse de papetarie | ||||
| DAN2474047 | COMUNA TURENI CUI: 4378840 | 22458000-5 | 10.06.2025 | 64 |
| Contract object: card parcare persoane cu diizabilitati | ||||
| DAN2468264 | COMUNA MOLDOVENESTI CUI: 4426239 | 22800000-8 | 02.06.2025 | 46 |
| Contract object: foi de parcurs - transport persoane - 5 buc | ||||
| DAN2447128 | COMUNA VALEA IERII CUI: 5562115 | 30192700-8 | 07.05.2025 | 84 |
| Contract object: diverse tipizate ( dispozitie, ordin de deplasare, registru casa) | ||||
| DAN2391586 | COMUNA VALEA IERII CUI: 5562115 | 22458000-5 | 25.02.2025 | 40 |
| Contract object: registru de casa | ||||
| DAN2344350 | COMUNA MIHAI VITEAZU CUI: 4378832 | 30192153-8 | 20.12.2024 | 95 |
| Contract object: stampila | ||||
| DAN2288295 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22000000-0 | 11.10.2024 | 96 |
| Contract object: cjt - furnizare borderouri de varsare | ||||
- 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/2898413/api/v1/suppliers/2898413/revenue/api/v1/suppliers/2898413/scores/api/v1/suppliers/2898413/benchmarks/api/v1/red-flags/by-supplier/2898413/api/v1/suppliers/2898413/years/api/v1/suppliers/2898413/cpv/api/v1/suppliers/2898413/clients/api/v1/suppliers/2898413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders