Total revenue
10.78 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
571,200 RON
7 purchases
Offline purchases
116,345 RON
16 purchases
Tenders
10.10 Mn.
4 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
95.6%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 216 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 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DROSERA COMSERV SRL CUI: 3093683 | 4 | 10,097,036 | 22,330,339 | 1 | 2021–2024 |
| ARHI BEAST SRL CUI: 18744771 | 2 | 2,136,266 | 6,408,800 | 1 | 2021–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40934585 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 55110000-4 | 04.08.2026 | 2,432 |
| Contract object: cazare camera dubla | ||||
| DA40892552 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 55110000-4 | 27.07.2026 | 7,748 |
| Contract object: servicii cazare si masa in deplasare la meci | ||||
| DA38642421 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 55110000-4 | 04.08.2025 | 3,649 |
| Contract object: cazare la hotel | ||||
| DA38238641 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 55300000-3 | 30.05.2025 | 10,463 |
| Contract object: cazare excursie bistrita nasaud in data de 6 iunie 2025 | ||||
| DA35578857 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 55110000-4 | 23.04.2024 | 34,129 |
| Contract object: servicii de cazare si masa pentru participantii la olimpiada nationala de limbi slave materne | ||||
| DA34652345 | MUNICIPIUL TURDA CUI: 4378930 | 39100000-3 | 11.12.2023 | 215,979 |
| Contract object: furnizare dotari pt ob. de investitii infiintarea sectiei etnografice a muzeului de istorie turda | ||||
| DA27897654 | COMUNA SIEUT CUI: 4347372 | 45453100-8 | 05.05.2021 | 296,800 |
| Contract object: reparatii camin cultural in localitatea lunca, com. sieut | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836373 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 98341000-5 | 20.08.2026 | 215 |
| Contract object: servicii cazare | ||||
| DAN2822538 | CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 | 55130000-0 | 03.08.2026 | 396 |
| Contract object: servicii hoteliere pentru sportivi | ||||
| DAN2745634 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 55110000-4 | 04.05.2026 | 2,865 |
| Contract object: sevicii de cazare la hotel | ||||
| DAN2344107 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 55520000-1 | 20.12.2024 | 3,249 |
| Contract object: servicii catering conferinta | ||||
| DAN2344077 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 98341000-5 | 20.12.2024 | 4,037 |
| Contract object: cazare hotel | ||||
| DAN2343914 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 98341000-5 | 20.12.2024 | 2,706 |
| Contract object: cazare hotel | ||||
| DAN2276697 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 98341000-5 | 30.09.2024 | 2,899 |
| Contract object: cazare ( participanti expo fotografie) | ||||
| DAN2274875 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 98341000-5 | 27.09.2024 | 541 |
| Contract object: cazare | ||||
| DAN2274822 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 98341000-5 | 27.09.2024 | 1,193 |
| Contract object: cazare | ||||
| DAN2274629 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 98341000-5 | 27.09.2024 | 2,706 |
| Contract object: servicii cazare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109248 | MUNICIPIUL TURDA CUI: 4378930 | 45321000-3 | 20.08.2024 | 7,542,500 |
| Contract object: renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul turda - lot 2 | ||||
| SCNA1102761 | MUNICIPIUL TURDA CUI: 4378930 | 45321000-3 | 24.04.2024 | 8,379,039 |
| Contract object: executie lucrari de reabilitare termica pentru obiectivul: renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul turda - lot 1 | ||||
| SCNA1065049 | MUNICIPIUL TURDA CUI: 4378930 | 45210000-2 | 25.01.2022 | 460,000 |
| Contract object: servicii de proiectare, executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru proiectul reabilitarea si dotarea cresei poiana cu castani str mihai eminescu nr. 21, mun. turda, jud. cluj | ||||
| SCNA1052667 | MUNICIPIUL TURDA CUI: 4378930 | 45214100-1 | 19.05.2021 | 5,948,800 |
| Contract object: servicii de elaborare pt, asistenta tehnica din partea proiectantului, executie lucrari si furnizare de echipamente tehnologice pentru proiectul de investitii reabilitarea, extinderea si dotarea gradinitei cu program prelungit sfanta maria + structura si cresa nr. 5 mun. turda, jud. cluj | ||||
- 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/34389167/api/v1/suppliers/34389167/revenue/api/v1/suppliers/34389167/scores/api/v1/suppliers/34389167/benchmarks/api/v1/red-flags/by-supplier/34389167/api/v1/suppliers/34389167/years/api/v1/suppliers/34389167/cpv/api/v1/suppliers/34389167/clients/api/v1/suppliers/34389167/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders