Total revenue
1.24 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
770 purchases
Offline purchases
44,530 RON
22 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
30.4%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 20,766 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURDA CUI: 4378930 | 344,109 | 34,164 | — | 378,273 | 30.4% | 0.1% | 71 | 2018–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 324,307 | — | — | 324,307 | 26.1% | 0.2% | 217 | 2018–2026 |
| SALINA TURDA SA CUI: 26128977 | 104,565 | 379 | — | 104,944 | 8.4% | 0.2% | 98 | 2018–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 70,825 | — | — | 70,825 | 5.7% | 0.0% | 42 | 2018–2026 |
| TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | 66,578 | — | — | 66,578 | 5.4% | 2.0% | 61 | 2018–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 53,556 | — | — | 53,556 | 4.3% | 0.2% | 33 | 2018–2024 |
| COMUNA VIISOARA CUI: 4426280 | 34,490 | — | — | 34,490 | 2.8% | 0.1% | 2 | 2021–2023 |
| ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 33,149 | — | — | 33,149 | 2.7% | 1.5% | 18 | 2018–2022 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 20,947 | — | — | 20,947 | 1.7% | 0.1% | 19 | 2021–2025 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 19,226 | — | — | 19,226 | 1.6% | 0.3% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | 15,101 | — | — | 15,101 | 1.2% | 0.7% | 17 | 2019–2025 |
| INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | 14,024 | — | — | 14,024 | 1.1% | 0.7% | 4 | 2018–2020 |
| LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 12,351 | — | — | 12,351 | 1.0% | 0.3% | 14 | 2021–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 11,645 | — | — | 11,645 | 0.9% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 9,887 | — | — | 9,887 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA TURENI CUI: 4378840 | 7,102 | 922 | — | 8,024 | 0.6% | 0.0% | 14 | 2018–2026 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | — | 7,550 | — | 7,550 | 0.6% | 0.0% | 5 | 2024–2025 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 6,750 | — | — | 6,750 | 0.5% | 0.2% | 1 | 2018 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 6,217 | — | — | 6,217 | 0.5% | 0.0% | 28 | 2018–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 5,165 | 50 | — | 5,215 | 0.4% | 0.0% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | 4,952 | — | — | 4,952 | 0.4% | 0.3% | 5 | 2019–2022 |
| SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 | 4,764 | — | — | 4,764 | 0.4% | 0.2% | 5 | 2018–2022 |
| COMUNA LUNA CUI: 4546960 | 3,077 | 936 | — | 4,013 | 0.3% | 0.0% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | 3,497 | — | — | 3,497 | 0.3% | 0.1% | 6 | 2020–2025 |
| LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 3,353 | — | — | 3,353 | 0.3% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41257318 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | 22462000-6 | 24.09.2026 | 1,059 |
| Contract object: materiale promotionale - proiect | ||||
| DA41227122 | SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 | 30192153-8 | 21.09.2026 | 124 |
| Contract object: stampila - suport colop p40 + amprenta | ||||
| DA41227144 | SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 | 30192153-8 | 21.09.2026 | 91 |
| Contract object: stampila -suport colop p30+amprenta | ||||
| DA41212184 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 44423400-5 | 18.09.2026 | 6,990 |
| Contract object: pachet elemente de semnalistica si identitate vizuala - complexul cultural-recreativ 3 lacuri | ||||
| DA41163458 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 22459000-2 | 11.09.2026 | 258 |
| Contract object: abonamente + bilete - intrare bazin inot | ||||
| DA41156850 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 30192170-3 | 11.09.2026 | 3,200 |
| Contract object: achizitionare si montaj panou temporar 3000 x 2000 mm | ||||
| DA41137116 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 30192153-8 | 10.09.2026 | 1,521 |
| Contract object: stampila - suport profesional trodat t5211 + amprenta | ||||
| DA41070256 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 30192153-8 | 28.08.2026 | 99 |
| Contract object: stampila suport colop r30 + amprenta | ||||
| DA41044387 | MUNICIPIUL TURDA CUI: 4378930 | 79341000-6 | 25.08.2026 | 12,000 |
| Contract object: pachet servicii de informare si publicitate | ||||
| DA41016454 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 30192153-8 | 19.08.2026 | 91 |
| Contract object: stampila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766641 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79521000-2 | 28.05.2026 | 50 |
| Contract object: print planse | ||||
| DAN2714661 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35261100-2 | 27.03.2026 | 31 |
| Contract object: cjt-furnizare panouri informative | ||||
| DAN2684734 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192111-2 | 18.02.2026 | 28 |
| Contract object: cjt-furnizare tusiere pentru stampile | ||||
| DAN2633798 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 45442100-8 | 17.12.2025 | 1,080 |
| Contract object: personalizare geci,veste | ||||
| DAN2553077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192153-8 | 22.09.2025 | 50 |
| Contract object: cjt-furnizare stampila conf cu originalul | ||||
| DAN2531926 | COMUNA VALEA IERII CUI: 5562115 | 30192153-8 | 20.08.2025 | 50 |
| Contract object: stampila amprenta , suport | ||||
| DAN2477384 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 30194700-2 | 12.06.2025 | 450 |
| Contract object: sablon alucobond | ||||
| DAN2436278 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 30194700-2 | 22.04.2025 | 450 |
| Contract object: sablon alucobond | ||||
| DAN2341315 | COMUNA TURENI CUI: 4378840 | 44423000-1 | 18.12.2024 | 88 |
| Contract object: suport stampila si listari color pentru scrutine electorale | ||||
| DAN2287313 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 44175000-7 | 10.10.2024 | 5,100 |
| Contract object: panou alucobond anghel saligny | ||||
- 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/9887748/api/v1/suppliers/9887748/revenue/api/v1/suppliers/9887748/scores/api/v1/suppliers/9887748/benchmarks/api/v1/red-flags/by-supplier/9887748/api/v1/suppliers/9887748/years/api/v1/suppliers/9887748/cpv/api/v1/suppliers/9887748/clients/api/v1/suppliers/9887748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders