Total revenue
2.01 Mn.
43 client authorities · paid between 2019 and 2026
Direct purchases
2.00 Mn.
58 purchases
Offline purchases
11,500 RON
3 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
25.6%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 25,384 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SAPANTA CUI: 3695107 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2026 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA POIANA CUI: 16371374 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2023 |
| VITAL SA CUI: 9710087 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA ONCESTI CUI: 16405078 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA VALEA URSULUI CUI: 2613850 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA NEGRILESTI CUI: 16655791 | 7,500 | — | — | 7,500 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA FLORESTI CUI: 4485391 | 7,200 | — | — | 7,200 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA CATCAU CUI: 4378808 | 7,200 | — | — | 7,200 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA MICASASA CUI: 4405945 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA CALINESTI CUI: 3694837 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2025 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA RISCA CUI: 5774428 | 6,500 | — | — | 6,500 | 0.3% | 0.0% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 6,500 | — | 6,500 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA GARBAU CUI: 4485430 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA TARNA MARE CUI: 3897181 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 3,800 | — | — | 3,800 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41018861 | COMUNA SAPANTA CUI: 3695107 | 71351900-2 | 20.08.2026 | 8,000 |
| Contract object: studiul hidrologic pentru stabilirea debitului de 1% | ||||
| DA41010681 | COMUNA RONA DE SUS CUI: 3694705 | 71335000-5 | 18.08.2026 | 10,000 |
| Contract object: intocmire documentatie tehnica folosinte de apa cu regularizare curs apa inclus | ||||
| DA40969656 | COMUNA POIANA CUI: 16371374 | 79311100-8 | 11.08.2026 | 8,000 |
| Contract object: elaborare studiul hidrogeologic preliminar pentru suplimentare sursa de apa | ||||
| DA40953783 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71410000-5 | 06.08.2026 | 15,000 |
| Contract object: intocmirea documentatii pentru obtinerea avuzului de gospodarire a apelor pentru pug | ||||
| DA40810098 | ORASUL DRAGOMIRESTI CUI: 3627560 | 79311100-8 | 13.07.2026 | 8,000 |
| Contract object: elaborare studiul hidrogeologic preliminar pentru suplimentare sursa de apa | ||||
| DA40714983 | MUNICIPIUL DEJ CUI: 4349179 | 71335000-5 | 29.06.2026 | 82,600 |
| Contract object: elaborare plan de parare impotriva inundatiilor, fenomenelor hidrometeorologice periculoase avand ca | ||||
| DA40687923 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 90713100-9 | 23.06.2026 | 30,000 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor - sde ferma cojocna | ||||
| DA40621031 | COMUNA SALSIG CUI: 3627773 | 71322000-1 | 15.06.2026 | 27,500 |
| Contract object: intocmire proiect tehnic (pt, dee, dtac, dtoe) pentru puturi forate pentru alimentare cu apa | ||||
| DA40507215 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 79311100-8 | 29.05.2026 | 8,000 |
| Contract object: elaborare obtinere autorizatie de gospodarire a apelor spital psihice cronice borsa | ||||
| DA40270749 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 90711400-8 | 29.04.2026 | 5,000 |
| Contract object: elaborare memoriu de prezentare (demarare procedura de evaluare a impactului asupra mediului) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2698618 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79311100-8 | 09.03.2026 | 4,000 |
| Contract object: elaborare documentatie tehnica necesare obtinerii avizului de gospodarire a apelor pentru racordare la red loc consum pa 1,2 mw jucu | ||||
| DAN1995068 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71300000-1 | 07.09.2023 | 6,500 |
| Contract object: servicii de inginerie - studiu hidrogeologic - extindere si reabilitare cladire baza de practica blajoaia, com.maguri racatau, jud.cluj | ||||
| DAN1618239 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71319000-7 | 21.01.2022 | 1,000 |
| Contract object: asistenta obtinere autorizatie gospodarire ape | ||||
- 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/36636956/api/v1/suppliers/36636956/revenue/api/v1/suppliers/36636956/scores/api/v1/suppliers/36636956/benchmarks/api/v1/red-flags/by-supplier/36636956/api/v1/suppliers/36636956/years/api/v1/suppliers/36636956/cpv/api/v1/suppliers/36636956/clients/api/v1/suppliers/36636956/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders