Total revenue
2.61 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
806 purchases
Offline purchases
216,373 RON
246 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
21.7%
Main client: COMUNA ASCHILEU
National median: 30.2%
Ranked 29,420 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 40; the other 28 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 ASCHILEU CUI: 4791935 | 566,559 | — | — | 566,559 | 21.7% | 1.9% | 4 | 2024–2026 |
| COMUNA CASEIU CUI: 4378794 | 439,720 | — | — | 439,720 | 16.8% | 0.8% | 1 | 2018 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 315,938 | 14,729 | — | 330,667 | 12.7% | 0.8% | 14 | 2020–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 244,519 | 4,695 | — | 249,214 | 9.5% | 0.0% | 190 | 2018–2025 |
| COMUNA CUZDRIOARA CUI: 4546936 | 247,852 | — | — | 247,852 | 9.5% | 1.0% | 1 | 2018 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 148,231 | 1,197 | — | 149,428 | 5.7% | 0.5% | 240 | 2018–2025 |
| COMUNA COROIENI CUI: 3627099 | 85,224 | — | — | 85,224 | 3.3% | 0.2% | 1 | 2020 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 81,788 | 2,903 | — | 84,691 | 3.2% | 0.1% | 41 | 2018–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 70,323 | — | — | 70,323 | 2.7% | 0.0% | 58 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 69,606 | — | 69,606 | 2.7% | 0.0% | 131 | 2021–2026 |
| PENITENCIARUL GHERLA CUI: 4288292 | 60,790 | — | — | 60,790 | 2.3% | 0.2% | 37 | 2020–2024 |
| UNITATEA MILITARA 01369 CUI: 4779052 | 8,473 | 46,734 | — | 55,207 | 2.1% | 0.2% | 68 | 2019–2026 |
| COMUNA CHINTENI CUI: 4923998 | — | 53,547 | — | 53,547 | 2.1% | 0.1% | 2 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 20,740 | 1,583 | — | 22,323 | 0.9% | 0.0% | 55 | 2018–2020 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 21,179 | — | — | 21,179 | 0.8% | 0.0% | 6 | 2023–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 12,693 | 4,220 | — | 16,913 | 0.7% | 0.0% | 18 | 2018–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 6,619 | 10,152 | — | 16,771 | 0.6% | 0.0% | 8 | 2018–2022 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 12,662 | — | — | 12,662 | 0.5% | 0.0% | 24 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 12,423 | — | — | 12,423 | 0.5% | 0.0% | 11 | 2018–2021 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 3,187 | 4,293 | — | 7,480 | 0.3% | 0.0% | 32 | 2018–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 7,200 | — | — | 7,200 | 0.3% | 0.0% | 2 | 2021 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 6,344 | — | — | 6,344 | 0.2% | 0.0% | 6 | 2024–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 4,244 | 60 | — | 4,304 | 0.2% | 0.1% | 13 | 2020–2023 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 3,117 | — | — | 3,117 | 0.1% | 0.0% | 26 | 2018–2019 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 2,577 | — | 2,577 | 0.1% | 0.0% | 6 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA40430399 | UNITATEA MILITARA 01369 CUI: 4779052 | 34300000-0 | 20.05.2026 | 150 |
| Contract object: filtru ulei primar | ||||
| DA40430361 | UNITATEA MILITARA 01369 CUI: 4779052 | 34300000-0 | 20.05.2026 | 170 |
| Contract object: filtru hidraulic secundar | ||||
| DA40430333 | UNITATEA MILITARA 01369 CUI: 4779052 | 34300000-0 | 20.05.2026 | 1,350 |
| Contract object: filtru hidraulic primar | ||||
| DA40378102 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 34300000-0 | 13.05.2026 | 1,370 |
| Contract object: achizitie consumabile auto | ||||
| DA40348377 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34300000-0 | 08.05.2026 | 674 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||
| DA39962254 | COMUNA ASCHILEU CUI: 4791935 | 45232150-8 | 09.03.2026 | 99,709 |
| Contract object: lucrari pentru conducte , alimentare cu apa , comuna aschileu | ||||
| DA39882257 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 34300000-0 | 24.02.2026 | 5,321 |
| Contract object: consumabile si accesori auto | ||||
| DA39718096 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 34300000-0 | 27.01.2026 | 245 |
| Contract object: filtru motorina reno master | ||||
| DA39591739 | COMUNA ASCHILEU CUI: 4791935 | 45232150-8 | 19.12.2025 | 138,963 |
| Contract object: lucrari pentru conducte de alimentare cu apa | ||||
| DA39537323 | UNITATEA MILITARA 01369 CUI: 4779052 | 09211100-2 | 17.12.2025 | 174 |
| Contract object: ulei motor dacia duster-5l | ||||
Latest offline purchases
See all- 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/2898960/api/v1/suppliers/2898960/revenue/api/v1/suppliers/2898960/scores/api/v1/suppliers/2898960/benchmarks/api/v1/red-flags/by-supplier/2898960/api/v1/suppliers/2898960/years/api/v1/suppliers/2898960/cpv/api/v1/suppliers/2898960/clients/api/v1/suppliers/2898960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders