Total revenue
1.73 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
355 purchases
Offline purchases
40,008 RON
40 purchases
Tenders
259,664 RON
1 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
15.0%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 35,829 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 7,593 | — | — | 7,593 | 0.4% | 0.4% | 7 | 2019–2022 |
| DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | 7,313 | — | — | 7,313 | 0.4% | 0.1% | 6 | 2019–2025 |
| GARDA FORESTIERA CLUJ CUI: 16453440 | 6,355 | — | — | 6,355 | 0.4% | 0.1% | 6 | 2022–2025 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 6,308 | — | — | 6,308 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA VIISOARA CUI: 4426280 | 6,284 | — | — | 6,284 | 0.4% | 0.0% | 3 | 2024–2026 |
| LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701 | 6,184 | — | — | 6,184 | 0.4% | 1.1% | 2 | 2019 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 6,090 | — | — | 6,090 | 0.4% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 5,668 | — | — | 5,668 | 0.3% | 0.6% | 11 | 2018–2023 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 5,108 | — | — | 5,108 | 0.3% | 0.0% | 3 | 2024–2025 |
| COMUNA POSAGA CUI: 4934601 | 4,405 | — | — | 4,405 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 4,244 | 151 | — | 4,395 | 0.3% | 0.0% | 4 | 2022–2026 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 3,561 | — | — | 3,561 | 0.2% | 0.1% | 3 | 2023–2024 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 2,845 | — | — | 2,845 | 0.2% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC CUI: 5227978 | 2,774 | — | — | 2,774 | 0.2% | 0.1% | 3 | 2018–2020 |
| UM 02499 BUCURESTI CUI: 5129783 | 2,548 | — | — | 2,548 | 0.2% | 0.0% | 2 | 2021–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 2,487 | — | — | 2,487 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 2,050 | — | — | 2,050 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA IARA CUI: 4546952 | 1,945 | — | — | 1,945 | 0.1% | 0.0% | 2 | 2018–2021 |
| SERVICIUL PUBLIC POLITIA LOCALA TURDA CUI: 18694290 | 1,844 | — | — | 1,844 | 0.1% | 0.1% | 1 | 2025 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | — | 1,586 | — | 1,586 | 0.1% | 0.0% | 1 | 2020 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 1,213 | — | — | 1,213 | 0.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 585 | — | 585 | 0.0% | 0.0% | 1 | 2020 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | — | 525 | — | 525 | 0.0% | 0.0% | 1 | 2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 358 | — | 358 | 0.0% | 0.0% | 2 | 2024–2025 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 126 | — | — | 126 | 0.0% | 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 |
|---|---|---|---|---|
| DA41030226 | UNITATEA MILITARA 01969 CUI: 4349047 | 50112000-3 | 21.08.2026 | 174 |
| Contract object: diagnosticare a-3808 | ||||
| DA40990244 | COMPANIA DE APA ARIES SA CUI: 20330054 | 50110000-9 | 13.08.2026 | 3,392 |
| Contract object: lucrari mecanice 12.08.2026 | ||||
| DA40897193 | COMUNA LUNA CUI: 4546960 | 50110000-9 | 29.07.2026 | 165 |
| Contract object: lucrari mecanice 28.07.2026 | ||||
| DA40881926 | COMUNA LUNA CUI: 4546960 | 50110000-9 | 24.07.2026 | 1,983 |
| Contract object: lucrari mecanice 24.07.2026 | ||||
| DA40844117 | SALINA TURDA SA CUI: 26128977 | 50110000-9 | 17.07.2026 | 2,626 |
| Contract object: lucrari mecanice 17.07.2026 - | ||||
| DA40840853 | SALINA TURDA SA CUI: 26128977 | 50110000-9 | 17.07.2026 | 2,723 |
| Contract object: lucrari mecanice 17.07.2026 | ||||
| DA40720448 | COMUNA VIISOARA CUI: 4426280 | 50110000-9 | 29.06.2026 | 720 |
| Contract object: lucrari mecanice 29.06.2026 | ||||
| DA40561957 | COMUNA PLOSCOS CUI: 5022212 | 50110000-9 | 05.06.2026 | 1,368 |
| Contract object: lucrari mecanice 25.05.2026 | ||||
| DA40119471 | UNITATEA MILITARA 01969 CUI: 4349047 | 50112000-3 | 02.04.2026 | 1,287 |
| Contract object: servicii- revizie tehnica anuala autoturism dacia duster a-8312 | ||||
| DA40070981 | COMUNA LUNA CUI: 4546960 | 50110000-9 | 25.03.2026 | 5,891 |
| Contract object: lucrari mecanice 24.03.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619257 | COMUNA TURENI CUI: 4378840 | 44530000-4 | 04.12.2025 | 59 |
| Contract object: suruburi roti | ||||
| DAN2579978 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 17.10.2025 | 190 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2571733 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 50112100-4 | 09.10.2025 | 525 |
| Contract object: reparatie dacia duster mai 47336 stpf dolj | ||||
| DAN2424157 | COMUNA LUNA CUI: 4546960 | 50110000-9 | 04.04.2025 | 1,466 |
| Contract object: lucrari mecanice efectuate conform manualului de utilizare dacia duster pentru autoturismul dacia duster cj23lwn (testare+filtru motorina, ulei, aer, habitaclu) piese+manopera | ||||
| DAN2275057 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 71631200-2 | 27.09.2024 | 168 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN2081815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 04.01.2024 | 8,924 |
| Contract object: cj servicii reparatii dacia duster | ||||
| DAN2051733 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 22.11.2023 | 1,103 |
| Contract object: cj servicii reparatii dacia duster | ||||
| DAN2037058 | COMUNA LUNA CUI: 4546960 | 34913000-0 | 02.11.2023 | 49 |
| Contract object: antigel tip d dacia 1l | ||||
| DAN1970620 | COMUNA AITON CUI: 4378743 | 34913000-0 | 25.07.2023 | 1,828 |
| Contract object: piese de schimb si materiale intretinere auto | ||||
| DAN1970606 | COMUNA AITON CUI: 4378743 | 71631000-0 | 25.07.2023 | 151 |
| Contract object: inspectie tehnica periodica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1084076 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 34144000-8 | 31.07.2022 | 259,664 |
| Contract object: achizitie 2 autoturisme de interventie de teren cu tractiune 4x4 necesare directiei generale politia locala a municipiului cluj-napoca | ||||
- 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/9484362/api/v1/suppliers/9484362/revenue/api/v1/suppliers/9484362/scores/api/v1/suppliers/9484362/benchmarks/api/v1/red-flags/by-supplier/9484362/api/v1/suppliers/9484362/years/api/v1/suppliers/9484362/cpv/api/v1/suppliers/9484362/clients/api/v1/suppliers/9484362/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders