Total revenue
974,994 RON
11 client authorities · paid between 2019 and 2025
Direct purchases
718,243 RON
18 purchases
Offline purchases
256,751 RON
7 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
24.6%
Main client: SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS
National median: 30.2%
Ranked 26,501 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | — | 239,351 | — | 239,351 | 24.6% | 0.1% | 5 | 2019–2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 182,085 | — | — | 182,085 | 18.7% | 0.0% | 5 | 2019–2024 |
| JUDETUL CLUJ CUI: 4288110 | 164,100 | — | — | 164,100 | 16.8% | 0.0% | 3 | 2020 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 116,800 | — | — | 116,800 | 12.0% | 0.0% | 1 | 2025 |
| ORASUL CAVNIC CUI: 3627595 | 77,500 | — | — | 77,500 | 8.0% | 0.2% | 2 | 2024–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 68,800 | — | — | 68,800 | 7.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL TURDA CUI: 4378930 | 63,858 | 4,600 | — | 68,458 | 7.0% | 0.0% | 3 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 25,000 | — | — | 25,000 | 2.6% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 13,300 | — | — | 13,300 | 1.4% | 0.0% | 2 | 2021–2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 12,800 | — | 12,800 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA PASARENI CUI: 4323373 | 6,800 | — | — | 6,800 | 0.7% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA38603323 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71520000-9 | 29.07.2025 | 116,800 |
| Contract object: servicii de supervizare si dirigentie de santier, gradinita cu program prelungit mihai eminescu | ||||
| DA38029009 | ORASUL CAVNIC CUI: 3627595 | 71520000-9 | 08.05.2025 | 12,500 |
| Contract object: servicii dirigentie de santier pentru lot1 - reabilitare termica scoala + gradinita post handal | ||||
| DA36629866 | ORASUL CAVNIC CUI: 3627595 | 71520000-9 | 02.10.2024 | 65,000 |
| Contract object: dirigentie de santier proiecte pnrr - servicii de supraveghere a lucrarilor | ||||
| DA35760246 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 22.05.2024 | 29,955 |
| Contract object: servicii de dirigentie de santier renovare energetica gradinita cu program prelungit d. minunata | ||||
| DA33935924 | JUDETUL MARAMURES CUI: 3627315 | 71247000-1 | 07.09.2023 | 68,800 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului modernizarea si dotarea ambulatoriului integ | ||||
| DA32303405 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 71328000-3 | 28.12.2022 | 8,000 |
| Contract object: servicii verificare proiect pentru executia centrului respiro la cerintele a1; b1; c; is; it si ie | ||||
| DA30275216 | MUNICIPIUL TURDA CUI: 4378930 | 71314310-8 | 30.03.2022 | 31,929 |
| Contract object: servicii realizare audit energetic - lot 3 - valul renovarii pnrr | ||||
| DA30275394 | MUNICIPIUL TURDA CUI: 4378930 | 71319000-7 | 30.03.2022 | 31,929 |
| Contract object: servicii de realizare a expertizei tehnice - lot 3 - valul renovarii pnrr | ||||
| DA28793443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 71328000-3 | 20.09.2021 | 5,300 |
| Contract object: verificare proiect reabilitare scoala iadara dgaspc mm | ||||
| DA28493340 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71336000-2 | 02.08.2021 | 25,000 |
| Contract object: dirigentie santier cladire aula 310 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2109923 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71520000-9 | 07.02.2024 | 61,200 |
| Contract object: servicii de urmarire si supraveghere a lucrarilor de constructii - instalatii | ||||
| DAN1944922 | MUNICIPIUL TURDA CUI: 4378930 | 71328000-3 | 23.06.2023 | 4,600 |
| Contract object: servicii de verificare a proiectului tehnic pentru proiectul infiintarea sectiei etnografice a muzeului de istorie turda | ||||
| DAN1833066 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71520000-9 | 05.01.2023 | 70,710 |
| Contract object: servicii de urmarire si supraveghere a lucrarilor de constructii - instalatii | ||||
| DAN1634744 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71520000-9 | 23.02.2022 | 53,245 |
| Contract object: servicii de urmarire si supraveghere a lucrarilor de constructii - instalatii | ||||
| DAN1521372 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71520000-9 | 26.08.2021 | 12,800 |
| Contract object: servicii de supraveghere a santierului pentru lucrari de reparatii si igienizari la sediul bnr agentia maramures | ||||
| DAN1407353 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71520000-9 | 21.01.2021 | 19,996 |
| Contract object: servicii de urmarire si supraveghere a lucrarilor de constructii - instalatii | ||||
| DAN1085511 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71520000-9 | 29.03.2019 | 34,200 |
| Contract object: servicii de urmarire si supraveghere a lucrarilor de constructii - instalatii | ||||
- 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/8837083/api/v1/suppliers/8837083/revenue/api/v1/suppliers/8837083/scores/api/v1/suppliers/8837083/benchmarks/api/v1/red-flags/by-supplier/8837083/api/v1/suppliers/8837083/years/api/v1/suppliers/8837083/cpv/api/v1/suppliers/8837083/clients/api/v1/suppliers/8837083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders