Total revenue
118,433 RON
30 client authorities · paid between 2020 and 2026
Direct purchases
89,969 RON
125 purchases
Offline purchases
28,464 RON
68 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
13.1%
Main client: PENITENCIARUL GHERLA
National median: 30.2%
Ranked 37,358 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL GHERLA CUI: 4288292 | 15,564 | — | — | 15,564 | 13.1% | 0.1% | 6 | 2021–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 13,579 | 471 | — | 14,050 | 11.9% | 0.1% | 20 | 2020–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 11,258 | — | — | 11,258 | 9.5% | 0.1% | 20 | 2022–2025 |
| COMUNA BORSA CUI: 4378778 | 8,010 | 2,271 | — | 10,281 | 8.7% | 0.0% | 10 | 2022–2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 9,850 | — | — | 9,850 | 8.3% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 7,476 | — | 7,476 | 6.3% | 0.0% | 12 | 2020 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 7,264 | — | — | 7,264 | 6.1% | 0.5% | 13 | 2020–2024 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 740 | 6,445 | — | 7,185 | 6.1% | 0.0% | 14 | 2020–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,286 | — | 5,286 | 4.5% | 0.0% | 9 | 2020–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 5,124 | — | — | 5,124 | 4.3% | 0.0% | 14 | 2022–2024 |
| SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | 4,153 | — | — | 4,153 | 3.5% | 0.4% | 6 | 2022–2024 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 3,937 | — | — | 3,937 | 3.3% | 0.0% | 3 | 2022–2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 2,835 | 336 | — | 3,171 | 2.7% | 0.0% | 11 | 2020–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 2,585 | — | 2,585 | 2.2% | 0.0% | 11 | 2021–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 2,303 | — | — | 2,303 | 1.9% | 0.0% | 7 | 2020–2025 |
| LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 1,785 | — | — | 1,785 | 1.5% | 0.1% | 5 | 2020–2026 |
| COMUNA BOBALNA CUI: 4378760 | — | 1,411 | — | 1,411 | 1.2% | 0.0% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA NR1SIMISNA CUI: 25198010 | 1,325 | — | — | 1,325 | 1.1% | 0.2% | 2 | 2022 |
| ORAS SARMASU CUI: 6405259 | — | 1,260 | — | 1,260 | 1.1% | 0.0% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 546 | — | — | 546 | 0.5% | 0.1% | 2 | 2022–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 546 | — | 546 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA ALUNIS CUI: 4349039 | 168 | 277 | — | 445 | 0.4% | 0.0% | 3 | 2022–2024 |
| COMUNA UNGURAS CUI: 4426271 | 294 | — | — | 294 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CUZDRIOARA CUI: 4546936 | 277 | — | — | 277 | 0.2% | 0.0% | 2 | 2020 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 268 | — | — | 268 | 0.2% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41172335 | COMPANIA DE APA SOMES SA CUI: 201217 | 71631200-2 | 16.09.2026 | 372 |
| Contract object: servicii de inspectie tehnica | ||||
| DA40859458 | COMPANIA DE APA SOMES SA CUI: 201217 | 71631200-2 | 22.07.2026 | 124 |
| Contract object: itp autoturism cj-14 rkg | ||||
| DA40666374 | COMPANIA DE APA SOMES SA CUI: 201217 | 71631200-2 | 22.06.2026 | 124 |
| Contract object: itp cj- 20yoh | ||||
| DA40457794 | COMPANIA DE APA SOMES SA CUI: 201217 | 71631200-2 | 22.05.2026 | 372 |
| Contract object: inspectie tehnica periodica autoutilitara | ||||
| DA40177876 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 71631200-2 | 15.04.2026 | 248 |
| Contract object: d-itp autoutilitara > 3.5 t | ||||
| DA39999245 | COMPANIA DE APA SOMES SA CUI: 201217 | 71631200-2 | 13.03.2026 | 372 |
| Contract object: itp (cj-15 voa , cj-15 vno , cj 840 | ||||
| DA39895521 | COMPANIA DE APA SOMES SA CUI: 201217 | 71631200-2 | 25.02.2026 | 372 |
| Contract object: inspoctii tehnice auto | ||||
| DA39750294 | COMPANIA DE APA SOMES SA CUI: 201217 | 71631200-2 | 04.02.2026 | 124 |
| Contract object: inspectie tehnica periodica autoutilitara cj 14 ffo | ||||
| DA39710112 | COMPANIA DE APA SOMES SA CUI: 201217 | 71631200-2 | 26.01.2026 | 124 |
| Contract object: d-itp autoutilitara > 3.5 t cj- 10 akh | ||||
| DA39617398 | PENITENCIARUL GHERLA CUI: 4288292 | 71631200-2 | 05.01.2026 | 2,281 |
| Contract object: servicii de itp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840111 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 26.08.2026 | 165 |
| Contract object: itp la cj23dzf dacia dokker | ||||
| DAN2745568 | ORAS SARMASU CUI: 6405259 | 71631200-2 | 04.05.2026 | 300 |
| Contract object: itp | ||||
| DAN2745567 | ORAS SARMASU CUI: 6405259 | 71631200-2 | 04.05.2026 | 300 |
| Contract object: itp | ||||
| DAN2578919 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 16.10.2025 | 168 |
| Contract object: itp cj26cue ford transit connect-ifte2 | ||||
| DAN2549361 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34330000-9 | 16.09.2025 | 140 |
| Contract object: furnizare piese si consumabile camion forestier os ileanda directia silvica salaj | ||||
| DAN2477922 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 13.06.2025 | 395 |
| Contract object: itp cj 07 eek, cj 80 har, l3 | ||||
| DAN2421427 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 02.04.2025 | 143 |
| Contract object: itp la cj24uct dacia dokker-ifte2 | ||||
| DAN2349766 | COMUNA BOBALNA CUI: 4378760 | 71631200-2 | 30.12.2024 | 227 |
| Contract object: itp | ||||
| DAN2242109 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 06.08.2024 | 395 |
| Contract object: itp cj 07 eek si cj 80 har, l3 | ||||
| DAN2193334 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 03.06.2024 | 143 |
| Contract object: itp cj23dzf dacia dokker -ifte2 | ||||
- 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/34962638/api/v1/suppliers/34962638/revenue/api/v1/suppliers/34962638/scores/api/v1/suppliers/34962638/benchmarks/api/v1/red-flags/by-supplier/34962638/api/v1/suppliers/34962638/years/api/v1/suppliers/34962638/cpv/api/v1/suppliers/34962638/clients/api/v1/suppliers/34962638/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders