Total revenue
10.77 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
10.40 Mn.
189 purchases
Offline purchases
46,700 RON
4 purchases
Tenders
328,202 RON
3 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
7.8%
Main client: COMUNA SASCIORI
National median: 30.2%
Ranked 40,515 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA SASCIORI CUI: 4562109 | 843,845 | — | — | 843,845 | 7.8% | 1.2% | 16 | 2020–2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | 827,015 | — | — | 827,015 | 7.7% | 0.2% | 13 | 2019–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 440,000 | — | 188,882 | 628,882 | 5.8% | 0.0% | 6 | 2020–2026 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 585,000 | — | — | 585,000 | 5.4% | 0.3% | 7 | 2018–2024 |
| ORAS TEIUS CUI: 4561960 | 514,350 | — | — | 514,350 | 4.8% | 0.5% | 12 | 2018–2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 510,000 | — | — | 510,000 | 4.7% | 0.2% | 5 | 2021–2026 |
| ORAS NASAUD CUI: 4347887 | 442,100 | 46,700 | — | 488,800 | 4.5% | 0.3% | 12 | 2018–2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 380,000 | — | — | 380,000 | 3.5% | 0.1% | 6 | 2021–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 371,000 | — | — | 371,000 | 3.4% | 0.1% | 4 | 2019–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 340,000 | — | — | 340,000 | 3.2% | 0.2% | 6 | 2022–2023 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 334,450 | — | — | 334,450 | 3.1% | 0.5% | 5 | 2019–2023 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 326,157 | — | — | 326,157 | 3.0% | 0.2% | 4 | 2018–2024 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 315,600 | — | — | 315,600 | 2.9% | 0.4% | 2 | 2021–2023 |
| COMUNA APAHIDA CUI: 4485243 | 270,000 | — | — | 270,000 | 2.5% | 0.1% | 10 | 2023–2026 |
| COMUNA MOGOS CUI: 4562460 | 250,000 | — | — | 250,000 | 2.3% | 1.0% | 4 | 2021–2023 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 249,000 | — | — | 249,000 | 2.3% | 0.0% | 1 | 2023 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 246,909 | — | — | 246,909 | 2.3% | 0.4% | 6 | 2020–2023 |
| COMUNA MEHADIA CUI: 3227505 | 230,000 | — | — | 230,000 | 2.1% | 0.6% | 2 | 2021–2026 |
| COMUNA SACUIEU CUI: 5698118 | 221,454 | — | — | 221,454 | 2.1% | 0.4% | 6 | 2024–2026 |
| COMUNA CILNIC CUI: 4448407 | 206,400 | — | — | 206,400 | 1.9% | 0.5% | 7 | 2018–2023 |
| COMUNA BOGDAN VODA CUI: 3627579 | 160,000 | — | — | 160,000 | 1.5% | 0.2% | 2 | 2020–2023 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 139,320 | 139,320 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA POIENI CUI: 5979229 | 131,454 | — | — | 131,454 | 1.2% | 0.2% | 3 | 2025–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 120,000 | — | — | 120,000 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA CIUCEA CUI: 4485359 | 115,000 | — | — | 115,000 | 1.1% | 0.4% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41179010 | ORASUL DETA CUI: 2503378 | 72224000-1 | 15.09.2026 | 55,000 |
| Contract object: consultanta:scriere si depunere-amenajare spatiu recreativ in parcul anton kratzer,deta, timis | ||||
| DA41101310 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79400000-8 | 08.09.2026 | 150,000 |
| Contract object: serv de consultanta implem proiectului pe per executiei lucrarilor insula de energie 1, 3, 4 pata | ||||
| DA41008986 | MUNICIPIUL BLAJ CUI: 4563007 | 72224000-1 | 19.08.2026 | 50,000 |
| Contract object: achizitie servicii de consultanta scriere si depunere proiect - camin cultural petrisat | ||||
| DA41009081 | MUNICIPIUL BLAJ CUI: 4563007 | 79410000-1 | 19.08.2026 | 60,000 |
| Contract object: servicii de consultanta scriere si depunere proiect - crucea avram iancu si zona centrala manarade | ||||
| DA40968016 | COMUNA MADARAS CUI: 5398366 | 72224000-1 | 11.08.2026 | 5,000 |
| Contract object: servicii consultanta elaborare fisa de proiect_pr nv_pregatire documentatii tehnico economic | ||||
| DA40810813 | MUNICIPIUL BLAJ CUI: 4563007 | 79400000-8 | 14.07.2026 | 240,000 |
| Contract object: achizitie servicii de consultanta management proiect mobilitate urbana blaj | ||||
| DA40805031 | MUNICIPIUL AIUD CUI: 4613636 | 72224000-1 | 10.07.2026 | 120,000 |
| Contract object: servicii de consultanta management pr c 3.3._parc municipal aiud | ||||
| DA40772305 | COMUNA BACIU CUI: 4378751 | 72224000-1 | 07.07.2026 | 60,000 |
| Contract object: servicii de consultanta in scrierea si depunerea proiectului dezvoltarea coridorului de mobilitate | ||||
| DA40744767 | COMUNA BELIS CUI: 4485260 | 72224000-1 | 02.07.2026 | 5,000 |
| Contract object: servicii de consultanta pt. scrierea si depunerea fisei de proiect | ||||
| DA40525302 | COMUNA APAHIDA CUI: 4485243 | 72224000-1 | 02.06.2026 | 5,000 |
| Contract object: servicii consultanta regenerarea si siguranta spatiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795343 | ORAS NASAUD CUI: 4347887 | 79411000-8 | 01.07.2026 | 35,000 |
| Contract object: consultanta scriere fise proiecte | ||||
| DAN1783661 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 27.10.2022 | 3,900 |
| Contract object: servicii consultanta proiecte | ||||
| DAN1762509 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 29.09.2022 | 3,900 |
| Contract object: consultanta management proiect | ||||
| DAN1757091 | ORAS NASAUD CUI: 4347887 | 71311000-1 | 21.09.2022 | 3,900 |
| Contract object: servicii consultanta implementare proiect blocuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055630 | JUDETUL BIHOR CUI: 4244997 | 92312212-0 | 27.07.2021 | 139,320 |
| Contract object: achizitionarea de servicii privind realizare ghid pentru dezvoltare si cooperare institutionala si realizare ghid pentru dezvoltarea cooperarilor internationale | ||||
| SCNA1047171 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 14.12.2020 | 98,900 |
| Contract object: servicii de consultanta pentru managementul de proiect aferent obiectivului de investitii modernizarea si cresterea eficientei energetice in cladirile publice - seminarul liceal ortodox - clasele v-viii | ||||
| SCNA1043258 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 28.09.2020 | 89,982 |
| Contract object: servicii de consultanta pentru managementul de proiect aferent obiectivului de investitii modernizarea si cresterea eficientei energetice in cladirile publice - liceul onisifor ghibu - clasele v-viii | ||||
- 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/37756756/api/v1/suppliers/37756756/revenue/api/v1/suppliers/37756756/scores/api/v1/suppliers/37756756/benchmarks/api/v1/red-flags/by-supplier/37756756/api/v1/suppliers/37756756/years/api/v1/suppliers/37756756/cpv/api/v1/suppliers/37756756/clients/api/v1/suppliers/37756756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders