Total revenue
3.70 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
3.06 Mn.
172 purchases
Offline purchases
639,668 RON
9 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURDA CUI: 4378930 | 1,533,756 | 263,883 | — | 1,797,639 | 48.6% | 0.3% | 51 | 2018–2026 |
| SALINA TURDA SA CUI: 26128977 | 658,826 | 343,129 | — | 1,001,955 | 27.1% | 2.2% | 90 | 2019–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 743,153 | — | — | 743,153 | 20.1% | 0.1% | 25 | 2018–2026 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 66,112 | — | — | 66,112 | 1.8% | 1.2% | 4 | 2020–2026 |
| COMUNA CALARASI CUI: 4378786 | — | 32,656 | — | 32,656 | 0.9% | 0.1% | 1 | 2025 |
| ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 28,974 | — | — | 28,974 | 0.8% | 1.3% | 6 | 2018–2019 |
| COMUNA TURENI CUI: 4378840 | 18,386 | — | — | 18,386 | 0.5% | 0.1% | 2 | 2018–2025 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 6,737 | — | — | 6,737 | 0.2% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 3,021 | — | — | 3,021 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41258398 | SALINA TURDA SA CUI: 26128977 | 30233132-5 | 25.09.2026 | 1,157 |
| Contract object: wd43purz hdd 4t western | ||||
| DA41258446 | SALINA TURDA SA CUI: 26128977 | 35120000-1 | 25.09.2026 | 1,160 |
| Contract object: nac-hd-224f2.8 camera dome 2mp, lentila fixa | ||||
| DA41174697 | SALINA TURDA SA CUI: 26128977 | 22993200-9 | 14.09.2026 | 4,180 |
| Contract object: role case de marcat si role tichete terminal parcare | ||||
| DA40919822 | SALINA TURDA SA CUI: 26128977 | 30232110-8 | 04.08.2026 | 11,216 |
| Contract object: gpt bp hengstler imprimanta tichete | ||||
| DA40748101 | COMPANIA DE APA ARIES SA CUI: 20330054 | 32413100-2 | 03.07.2026 | 16,732 |
| Contract object: pachet 8 buc router 4g ubiquiti umr-industrial conectare scada cu instalare si configurare incluse | ||||
| DA40665211 | MUNICIPIUL TURDA CUI: 4378930 | 31625100-4 | 23.06.2026 | 8,400 |
| Contract object: servicii de mentenanta pentru sistemul de detentie si semnalizare a incendiilor | ||||
| DA40333790 | SALINA TURDA SA CUI: 26128977 | 30145100-8 | 11.05.2026 | 1,490 |
| Contract object: rola tichete terminal intrare | ||||
| DA40333750 | SALINA TURDA SA CUI: 26128977 | 22993200-9 | 11.05.2026 | 1,200 |
| Contract object: rola chitante casa automata | ||||
| DA40300267 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 32413100-2 | 06.05.2026 | 2,397 |
| Contract object: router ubiquiti dream machine special edition udm-pro se | ||||
| DA40014194 | COMPANIA DE APA ARIES SA CUI: 20330054 | 33195100-4 | 23.03.2026 | 460 |
| Contract object: monitor led lenovo thinkvision s24i-30, 23.8inch, 1920x1080, 4ms, raven black | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2687472 | MUNICIPIUL TURDA CUI: 4378930 | 63712400-7 | 23.02.2026 | 29,057 |
| Contract object: servicii cablare sistem automat parcare sala polivalenta- nova pg arena, constand in infrastructura electrica de tubulatura subterana catre bariere si automate de eliberare tichete de parcare. | ||||
| DAN2687466 | MUNICIPIUL TURDA CUI: 4378930 | 45314320-0 | 23.02.2026 | 25,122 |
| Contract object: servicii instalare fibra optica evidenta populatiei- spclep, centru multifunctional si router centru multifunctional | ||||
| DAN2641849 | COMUNA CALARASI CUI: 4378786 | 45310000-3 | 29.12.2025 | 32,656 |
| Contract object: lucrari de reabilitare instalatie electrica la cladirea scolii gimnaziale calarasi, structura bogata | ||||
| DAN1580484 | MUNICIPIUL TURDA CUI: 4378930 | 32323500-8 | 10.12.2021 | 69,097 |
| Contract object: sistem de monitorizare cladire publica - sediul primariei municipiului turda. | ||||
| DAN1277190 | MUNICIPIUL TURDA CUI: 4378930 | 35125300-2 | 12.05.2020 | 66,870 |
| Contract object: sistem de monitorizare trafic rutier si zone de interes public din municipiul turda - achizitie 8 camere video si ehipamente accesorii. | ||||
| DAN1150739 | SALINA TURDA SA CUI: 26128977 | 45223300-9 | 05.09.2019 | 343,129 |
| Contract object: amenajare parcare cu sistem de gestiune automat | ||||
| DAN1127504 | MUNICIPIUL TURDA CUI: 4378930 | 32323500-8 | 11.07.2019 | 42,000 |
| Contract object: echipamente pentru extindere sistem de monitorizare trafic rutier si zonele de interes din municipiul turda. | ||||
| DAN1127458 | MUNICIPIUL TURDA CUI: 4378930 | 32323500-8 | 11.07.2019 | 4,888 |
| Contract object: echipamente si dotari pt sistem tehnic video de supraveghere, inclusiv montaj (camere supraveghere video, switch, cablu utp). | ||||
| DAN1038158 | MUNICIPIUL TURDA CUI: 4378930 | 32323500-8 | 06.12.2018 | 26,849 |
| Contract object: echipamente si dotari pentru ghiseul unic - sistem de supraveghere video si control acces inclusiv montaj | ||||
- 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/31244676/api/v1/suppliers/31244676/revenue/api/v1/suppliers/31244676/scores/api/v1/suppliers/31244676/benchmarks/api/v1/red-flags/by-supplier/31244676/api/v1/suppliers/31244676/years/api/v1/suppliers/31244676/cpv/api/v1/suppliers/31244676/clients/api/v1/suppliers/31244676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders