Total revenue
2.75 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
2.60 Mn.
281 purchases
Offline purchases
76,228 RON
83 purchases
Tenders
78,441 RON
2 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
25.2%
Main client: COMUNA CASEIU
National median: 30.2%
Ranked 25,820 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 21; the other 9 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 ANA IPATESCU GHERLA CUI: 18004706 | 7,531 | — | — | 7,531 | 0.3% | 0.7% | 4 | 2022–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 6,480 | — | — | 6,480 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | 5,200 | — | — | 5,200 | 0.2% | 0.6% | 1 | 2025 |
| LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 3,200 | — | — | 3,200 | 0.1% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | 3,157 | — | — | 3,157 | 0.1% | 0.1% | 2 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | 1,979 | — | — | 1,979 | 0.1% | 0.1% | 2 | 2020 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 1,966 | — | — | 1,966 | 0.1% | 0.0% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 1,200 | 415 | — | 1,615 | 0.1% | 0.0% | 3 | 2019–2021 |
| UNITATE MILITARA 01376 CUI: 13737234 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41275088 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 50312300-8 | 28.09.2026 | 3,600 |
| Contract object: mentenanta retea calculatoare | ||||
| DA41275115 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 31625100-4 | 28.09.2026 | 1,100 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA41128719 | COMUNA VAD CUI: 4485502 | 35125000-6 | 10.09.2026 | 12,678 |
| Contract object: reabilitare sistem de supraveghere video | ||||
| DA41097715 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 79930000-2 | 03.09.2026 | 6,000 |
| Contract object: intocmire proiect tehnic sisteme de securitate | ||||
| DA41067819 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 31625000-3 | 02.09.2026 | 56,280 |
| Contract object: reabilitare sistem antiincendiu | ||||
| DA41057302 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 71700000-5 | 27.08.2026 | 7,200 |
| Contract object: monitorizare si mentenanata sistem alarma | ||||
| DA40795749 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 42961100-1 | 09.07.2026 | 3,200 |
| Contract object: intocmire proiect tehnic sisteme de securitate | ||||
| DA40629486 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 32323500-8 | 16.06.2026 | 27,776 |
| Contract object: sistem de supraveghere video | ||||
| DA40596050 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 42961100-1 | 11.06.2026 | 1,600 |
| Contract object: reparatii sistem control acces | ||||
| DA40542752 | COMUNA CUZDRIOARA CUI: 4546936 | 71700000-5 | 03.06.2026 | 1,980 |
| Contract object: monitorizare si mentenanata sistem alarma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812978 | COMUNA MICA CUI: 4485456 | 79714000-2 | 20.07.2026 | 157 |
| Contract object: paza electronica | ||||
| DAN2812663 | COMUNA MICA CUI: 4485456 | 79714000-2 | 20.07.2026 | 153 |
| Contract object: paza electronica | ||||
| DAN2812579 | COMUNA MICA CUI: 4485456 | 79714000-2 | 20.07.2026 | 150 |
| Contract object: paza electronica | ||||
| DAN2809302 | COMUNA MICA CUI: 4485456 | 79421100-2 | 15.07.2026 | 150 |
| Contract object: paza electronica | ||||
| DAN2809052 | COMUNA MICA CUI: 4485456 | 79714000-2 | 15.07.2026 | 150 |
| Contract object: paza electronica | ||||
| DAN2612142 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 31434000-7 | 26.11.2025 | 65 |
| Contract object: acumulator 12 v | ||||
| DAN2582069 | COMUNA MICA CUI: 4485456 | 71520000-9 | 20.10.2025 | 150 |
| Contract object: paza electronica | ||||
| DAN2581024 | COMUNA MICA CUI: 4485456 | 79714000-2 | 20.10.2025 | 150 |
| Contract object: paza electronica | ||||
| DAN2576697 | COMUNA MICA CUI: 4485456 | 79713000-5 | 14.10.2025 | 150 |
| Contract object: paza electronica | ||||
| DAN2511308 | COMUNA MICA CUI: 4485456 | 79714000-2 | 21.07.2025 | 150 |
| Contract object: paza electronica 05.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135536 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 79930000-2 | 03.08.2026 | 20,441 |
| Contract object: achizitionarea de servicii de proiectare si executie 2 loturi:lot.1 servicii de proiectare,avizare si executie sistem tehnic de securitate sectia ati; lot.2 proiectare,furnizare,instalare si punere in functiune sistem acces automatizat | ||||
| SCNA1121021 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 79930000-2 | 27.06.2025 | 241,600 |
| Contract object: achizitionarea de servicii de proiectare 3 loturi lot.1 servicii de, proiectare sisteme antiincendiu. ;lot.2 servicii de proiectare ,avizare si executie sistemului tehnic de securitate respectiv sisteme tvci cu camere video si sisteme de alarmare la efractie; lot.3 proiectare, furnizare, instalare si punerea in functiune a unui sistem acces automatizat, si panou info pentru parcari. | ||||
- 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/34700254/api/v1/suppliers/34700254/revenue/api/v1/suppliers/34700254/scores/api/v1/suppliers/34700254/benchmarks/api/v1/red-flags/by-supplier/34700254/api/v1/suppliers/34700254/years/api/v1/suppliers/34700254/cpv/api/v1/suppliers/34700254/clients/api/v1/suppliers/34700254/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders