Total revenue
6.05 Mn.
3,092 client authorities · paid between 2018 and 2026
Direct purchases
5.78 Mn.
14,623 purchases
Offline purchases
273,057 RON
690 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
7.6%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 40,638 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 | 8,781 | — | — | 8,781 | 0.2% | 0.2% | 21 | 2020–2024 |
| SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 | 8,775 | — | — | 8,775 | 0.2% | 0.0% | 26 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | 8,477 | — | — | 8,477 | 0.1% | 0.3% | 27 | 2018–2023 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 8,466 | — | — | 8,466 | 0.1% | 0.1% | 23 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 8,443 | — | — | 8,443 | 0.1% | 0.1% | 19 | 2019–2025 |
| COMUNA ZERIND CUI: 3519364 | 8,022 | 399 | — | 8,421 | 0.1% | 0.0% | 26 | 2018–2025 |
| COMUNA HARMAN CUI: 4833941 | 4,623 | 3,773 | — | 8,396 | 0.1% | 0.0% | 17 | 2018–2026 |
| COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 8,375 | — | — | 8,375 | 0.1% | 0.1% | 19 | 2019–2025 |
| COMUNA VALEA LUNGA CUI: 4344554 | 251 | 8,111 | — | 8,362 | 0.1% | 0.0% | 21 | 2020–2026 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 1,629 | 6,733 | — | 8,362 | 0.1% | 0.0% | 22 | 2019–2022 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 7,745 | 486 | — | 8,231 | 0.1% | 0.0% | 22 | 2018–2022 |
| STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 8,149 | — | — | 8,149 | 0.1% | 0.0% | 19 | 2020–2023 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 8,030 | — | — | 8,030 | 0.1% | 0.1% | 22 | 2018–2022 |
| COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 | 7,996 | — | — | 7,996 | 0.1% | 0.3% | 18 | 2018–2023 |
| COMUNA SOFRONEA CUI: 3519593 | 6,142 | 1,845 | — | 7,987 | 0.1% | 0.0% | 18 | 2018–2026 |
| ORASUL UNGHENI CUI: 4323322 | 2,117 | 5,868 | — | 7,985 | 0.1% | 0.0% | 13 | 2020–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 7,211 | 764 | — | 7,975 | 0.1% | 0.0% | 22 | 2018–2022 |
| COMUNA SIMONESTI CUI: 4367710 | 7,910 | — | — | 7,910 | 0.1% | 0.0% | 29 | 2018–2026 |
| ORASUL JIBOU CUI: 4494926 | 7,848 | — | — | 7,848 | 0.1% | 0.0% | 19 | 2018–2026 |
| COLEGIUL TEHNIC TRANSILVANIA BRASOV CUI: 29413005 | 7,829 | — | — | 7,829 | 0.1% | 0.3% | 16 | 2019–2022 |
| MUZEUL DE ARTA CUI: 4354574 | 7,756 | — | — | 7,756 | 0.1% | 0.1% | 23 | 2018–2025 |
| COMUNA LIVEZILE CUI: 4347445 | 7,677 | — | — | 7,677 | 0.1% | 0.0% | 18 | 2018–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 7,213 | 387 | — | 7,600 | 0.1% | 0.1% | 21 | 2019–2023 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 7,180 | 387 | — | 7,567 | 0.1% | 0.0% | 20 | 2018–2023 |
| SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 7,565 | — | — | 7,565 | 0.1% | 0.0% | 13 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41303748 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 79341000-6 | 30.09.2026 | 251 |
| Contract object: 79341000-6 servicii de publicitate | ||||
| DA41304092 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | 79341000-6 | 30.09.2026 | 299 |
| Contract object: achizitie servicii de publicare anunt si prelucrare/transmitere catre portalul posturi.gov.ro | ||||
| DA41299906 | COMUNA JEGALIA CUI: 3796756 | 79341000-6 | 30.09.2026 | 419 |
| Contract object: oferta de pret privind prelucrare anunt p6 + publicare in cotidian national | ||||
| DA41292250 | COMUNA COSEIU CUI: 4291590 | 79341000-6 | 29.09.2026 | 299 |
| Contract object: achizitie publicare concurs ziar national + servicii prelucrare documente | ||||
| DA41288625 | COMUNA HLIPICENI CUI: 3373365 | 79341000-6 | 29.09.2026 | 419 |
| Contract object: prelucrare anunt p6 + publicare in cotidian national | ||||
| DA41282047 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 79341000-6 | 28.09.2026 | 299 |
| Contract object: z91. publicare concurs ziar national + servicii prelucrare documente | ||||
| DA41281037 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 79341000-6 | 28.09.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||
| DA41278883 | ORASUL JIBOU CUI: 4494926 | 79341000-6 | 28.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||
| DA41267525 | COMUNA GHIMES-FAGET CUI: 4277870 | 79341000-6 | 25.09.2026 | 251 |
| Contract object: achizitie servicii publicitate | ||||
| DA41241282 | SCOALA GIMNAZIALA NICOLAE LABIS CUI: 32579777 | 79341000-6 | 23.09.2026 | 251 |
| Contract object: servicii procesare/prelucrare/introducere documente portalul posturi.gov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867740 | COMUNA PERICEI CUI: 4495018 | 79341000-6 | 30.09.2026 | 299 |
| Contract object: servicii de publicitate | ||||
| DAN2867073 | COMUNA MUSENITA CUI: 4441271 | 79341000-6 | 29.09.2026 | 251 |
| Contract object: anunt introducere in portalul mo | ||||
| DAN2866981 | COMUNA GURA-VITIOAREI CUI: 2843965 | 79341000-6 | 29.09.2026 | 251 |
| Contract object: anunt introducere in portalul mon. oficial | ||||
| DAN2866949 | COMUNA GURA-VITIOAREI CUI: 2843965 | 79341000-6 | 29.09.2026 | 419 |
| Contract object: anunt monitorul oficial p6 + publicare in cotidian national bursa | ||||
| DAN2866873 | COMUNA GURA-VITIOAREI CUI: 2843965 | 79341000-6 | 29.09.2026 | 419 |
| Contract object: anunt mon oficial p6 + publicare in cotidian national bursa | ||||
| DAN2858978 | MENZA SRL CUI: 47783197 | 79341000-6 | 21.09.2026 | 251 |
| Contract object: anunt | ||||
| DAN2858605 | ORASUL SEINI CUI: 3627765 | 79341100-7 | 21.09.2026 | 419 |
| Contract object: publicare anunt in mo - concesionare parcele parc de specializare inteligenta | ||||
| DAN2853289 | ORASUL SEINI CUI: 3627765 | 79341000-6 | 14.09.2026 | 251 |
| Contract object: publicare anunt in mo - anunt de atribuire - 2 loturi - concesionare parcele parc de specializare inteligenta | ||||
| DAN2850444 | COMUNA SOFRONEA CUI: 3519593 | 79341000-6 | 09.09.2026 | 503 |
| Contract object: servicii de publicitate anunt licitatie | ||||
| DAN2848625 | MUNICIPIUL SALONTA CUI: 4593423 | 79341000-6 | 08.09.2026 | 419 |
| Contract object: anunt mo p6+publicare in cotidian national bursa-parc s.i. | ||||
- 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/34336600/api/v1/suppliers/34336600/revenue/api/v1/suppliers/34336600/scores/api/v1/suppliers/34336600/benchmarks/api/v1/red-flags/by-supplier/34336600/api/v1/suppliers/34336600/years/api/v1/suppliers/34336600/cpv/api/v1/suppliers/34336600/clients/api/v1/suppliers/34336600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders