Total revenue
1.06 Mn.
11 client authorities · paid between 2020 and 2025
Direct purchases
735,650 RON
35 purchases
Offline purchases
320,134 RON
11 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
79.3%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 1,628 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURDA CUI: 4378930 | 533,100 | 304,034 | — | 837,134 | 79.3% | 0.2% | 28 | 2020–2025 |
| COMUNA HIDA CUI: 4792272 | 79,000 | — | — | 79,000 | 7.5% | 0.3% | 2 | 2021 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 79,000 | — | — | 79,000 | 7.5% | 0.2% | 2 | 2021 |
| MUNICIPIUL AIUD CUI: 4613636 | 25,750 | — | — | 25,750 | 2.4% | 0.0% | 5 | 2023–2025 |
| COMUNA TELCIU CUI: 4512267 | — | 15,000 | — | 15,000 | 1.4% | 0.0% | 1 | 2021 |
| COMUNA TOMNATIC CUI: 16590331 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BRANISTEA CUI: 4347402 | 4,500 | — | — | 4,500 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA BALAN CUI: 4291689 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA MOSNA CUI: 4406240 | 3,800 | — | — | 3,800 | 0.4% | 0.0% | 1 | 2023 |
| ORASUL BORSEC CUI: 4245380 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA TARNAVA CUI: 4406029 | — | 1,100 | — | 1,100 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA38272654 | MUNICIPIUL TURDA CUI: 4378930 | 71314300-5 | 04.06.2025 | 37,500 |
| Contract object: servicii de certificare energetica pt 5 blocuri | ||||
| DA38122178 | MUNICIPIUL AIUD CUI: 4613636 | 71314300-5 | 16.05.2025 | 6,500 |
| Contract object: certificat de performanta energetica pentru gpp nr.2 | ||||
| DA38063183 | MUNICIPIUL TURDA CUI: 4378930 | 71314300-5 | 12.05.2025 | 8,500 |
| Contract object: serviciilor de certificare energetica la finalizarea lucrarilor. | ||||
| DA38063046 | MUNICIPIUL TURDA CUI: 4378930 | 71314300-5 | 12.05.2025 | 500 |
| Contract object: servicii de certificarea performantei energetice si audit energetic al cladirilor | ||||
| DA36576492 | MUNICIPIUL TURDA CUI: 4378930 | 71250000-5 | 25.09.2024 | 15,000 |
| Contract object: releveu cinematograf fox | ||||
| DA36496121 | MUNICIPIUL TURDA CUI: 4378930 | 71314300-5 | 12.09.2024 | 13,500 |
| Contract object: audit energetic cinematograf fox | ||||
| DA36496082 | MUNICIPIUL TURDA CUI: 4378930 | 71314300-5 | 12.09.2024 | 18,500 |
| Contract object: audit energetic colegiul liviu rebreanu | ||||
| DA36496023 | MUNICIPIUL TURDA CUI: 4378930 | 71314300-5 | 12.09.2024 | 26,000 |
| Contract object: audit energetic cladirea spital | ||||
| DA35733142 | MUNICIPIUL AIUD CUI: 4613636 | 71314300-5 | 17.05.2024 | 1,500 |
| Contract object: raport nzeb pentru obiectivul de investitie construire centru multicultural liviu rebreanu | ||||
| DA35073432 | MUNICIPIUL AIUD CUI: 4613636 | 71314300-5 | 19.02.2024 | 6,250 |
| Contract object: studiu posibilitate utilizare sisteme alternative de eficienta pt cresterea perfomantei energetice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2261252 | MUNICIPIUL TURDA CUI: 4378930 | 71314300-5 | 09.09.2024 | 29,600 |
| Contract object: servicii de certificare energetica la finalizarea lucrarilor pt. proiectul renovarea energetica a cladirilor rezidentiale multifamiliale din mun. turda -lot1 | ||||
| DAN2073188 | MUNICIPIUL TURDA CUI: 4378930 | 79212000-3 | 21.12.2023 | 5,000 |
| Contract object: servicii de realizare a auditului energetic pentru reabilitarea extinderea si dotarea gradinitei poiana cu castani+structura 1 - gradinita poiana cu castani - str. mihai eminescu nr. 21 | ||||
| DAN2071983 | MUNICIPIUL TURDA CUI: 4378930 | 79212000-3 | 20.12.2023 | 22,000 |
| Contract object: servicii de realizare a auditului energetic si a studiilor saer si nzeb, pentru reabilitarea, extinderea si dotarea gradinitei dr. ion ratiu. | ||||
| DAN2071975 | MUNICIPIUL TURDA CUI: 4378930 | 79212000-3 | 20.12.2023 | 15,000 |
| Contract object: servicii de realizare a auditului energetic pentru reabilitarea, extinderea si dotarea gradinitei poiana cu castani -structura 1 -gradinita poiana cu castani- piata basarabiei nr. 16. | ||||
| DAN1903851 | MUNICIPIUL TURDA CUI: 4378930 | 79212000-3 | 18.04.2023 | 28,500 |
| Contract object: servicii de realizare a auditului energetic pentru un nr. de 2 imobile si anume: cinematograf tinereului si bloc cfr din mun. turda | ||||
| DAN1883502 | COMUNA TARNAVA CUI: 4406029 | 98390000-3 | 22.03.2023 | 550 |
| Contract object: achiz.certificat energetic, nr.top 100053-c2 | ||||
| DAN1883497 | COMUNA TARNAVA CUI: 4406029 | 98390000-3 | 22.03.2023 | 550 |
| Contract object: achiz.certificat energetic, nr.top 101301-c1 | ||||
| DAN1801592 | MUNICIPIUL TURDA CUI: 4378930 | 71314200-4 | 24.11.2022 | 173,834 |
| Contract object: servicii de realizare a auditului energetic pentru un nr de 17 cladiri de invatamant | ||||
| DAN1756595 | MUNICIPIUL TURDA CUI: 4378930 | 71314310-8 | 20.09.2022 | 8,000 |
| Contract object: servicii pentru realizarea auditului energetic si posibilitatea folosirii de resurse alternative de eficienta energetica, pentru locatia din municipiul turda, str. dr. i. ratiu nr. 30, jud. cluj | ||||
| DAN1644540 | COMUNA TELCIU CUI: 4512267 | 71314300-5 | 14.03.2022 | 15,000 |
| Contract object: servicii de intocmire certificate energetice pentru cladirile incluse in obiectivul de investitie construire centrala de cogenerare, pe biomasa, retea de termoficare, conexiune la reteaua electrica de medie tensiune - in comuna telciu, 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/33394327/api/v1/suppliers/33394327/revenue/api/v1/suppliers/33394327/scores/api/v1/suppliers/33394327/benchmarks/api/v1/red-flags/by-supplier/33394327/api/v1/suppliers/33394327/years/api/v1/suppliers/33394327/cpv/api/v1/suppliers/33394327/clients/api/v1/suppliers/33394327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders