Total revenue
31.93 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
639,054 RON
6 purchases
Offline purchases
377,804 RON
3 purchases
Tenders
30.92 Mn.
9 contracts
Won without competition
0.6%
1 of 8 lots
National rate: 34.3%
Ranked 10,141 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 24,954,773 | 24,954,773 | 78.2% | 0.1% | 5 | 2023–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 268,404 | 268,404 | 5,786,900 | 6,323,708 | 19.8% | 5.3% | 4 | 2021–2025 |
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | — | 109,400 | 172,000 | 281,400 | 0.9% | 0.6% | 3 | 2020–2022 |
| COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | 132,000 | — | — | 132,000 | 0.4% | 2.7% | 1 | 2018 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 120,000 | — | — | 120,000 | 0.4% | 0.1% | 2 | 2020–2023 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 83,750 | — | — | 83,750 | 0.3% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 34,900 | — | — | 34,900 | 0.1% | 0.1% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 2,765 | 2,765 | 0.0% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DOMINIUM MANAGEMENT SOLUTIONS SRL CUI: 41634889 | 4 | 13,305,213 | 68,261,983 | 2 | 2024–2025 |
| BETASIL SRL CUI: 17855216 | 3 | 11,660,645 | 63,328,278 | 2 | 2024–2025 |
| BETA RESIDENCE SRL CUI: 41549660 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| HABAU SRL CUI: 13092995 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| RUSTIC SRL CUI: 2203168 | 1 | 5,561,900 | 38,933,300 | 1 | 2025 |
| COSTA VOC IMPEX SRL CUI: 3249643 | 2 | 17,211,460 | 34,422,921 | 1 | 2023 |
| CRESIDA SRL CUI: 2192190 | 2 | 6,098,745 | 24,394,978 | 1 | 2024 |
| VALEX ORIZONT SRL CUI: 28527931 | 1 | 1,644,568 | 4,933,705 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38391224 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71320000-7 | 24.06.2025 | 268,404 |
| Contract object: servicii de proiectare, (d.a.l.i.) reabilitare si modernizare sediu a.j.f.p. bistrita-nasaud | ||||
| DA33843848 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 79314000-8 | 21.08.2023 | 100,000 |
| Contract object: reactualizarea d.a.l.i. pentru obiectivul ,,modernizare si dotare sala de spectacole viorel costin | ||||
| DA33318945 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 71319000-7 | 26.05.2023 | 34,900 |
| Contract object: servicii de expertizare tehnica si verificare tehnica de calitate a constructiei | ||||
| DA25970998 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 79314000-8 | 15.07.2020 | 20,000 |
| Contract object: reactualizare dali -modernizare si dotare sala de spectacole viorel costin sighetu marmatiei, jud.mm | ||||
| DA22848259 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 79314000-8 | 19.04.2019 | 83,750 |
| Contract object: intocmire documentatie dali in conformitate cu h.g. 907/ 2016 + documentatie dtac | ||||
| DA20611350 | COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | 79314000-8 | 14.06.2018 | 132,000 |
| Contract object: intocmire documentatie dali in conformitate cu h.g. 907/ 2016 pentru monumente istorice clasa a/b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2357880 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71320000-7 | 13.01.2025 | 268,404 |
| Contract object: servicii de proiectare, respectiv elaborarea documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) privind obiectivul de investitii reabilitare si modernizare sediu a.j.f.p. bistrita-nasaud | ||||
| DAN1693965 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 71241000-9 | 02.06.2022 | 64,400 |
| Contract object: ,,servicii de modificare si actualizare a documentatiei tehnico-economice, faza documentatie de avizare a lucrarilor de interventii in vederea realizarii obiectivului de investitii prin planul national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, componenta 5- valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. - renovarea energetica moderata sau aprofundata a cladirilor publice,, | ||||
| DAN1664171 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 71241000-9 | 11.04.2022 | 45,000 |
| Contract object: servicii de actualizare a expertizei tehnice pentru constructii aferenta obiectivului de investitii: reabilitarea energetica moderata, modernizarea si dotarea cladirii palatului administrativ al judetului cluj, monument istoric de categorie b, conform prevederilor legii 10/1995 privind calitatea in constructii, a normativului p100-3/2019 aprobat prin ordinul mdlpa nr. 2834/2019, respectiv a cerintelor specifice din ghidul privind regulile si conditiile aplicabile finantarii din fondurile europene aferente planului national de redresare si rezilienta (pnrr) si conform caietului de sarcini nr. 3750/29.03.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114868 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 22,205,252 |
| Contract object: p25: proiectare-faza adaptare la amplasament ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - 11860-proiect tip- construire cresa mica, sat nojorid, comuna nojorid, judetul bihor- v1 combustibil gazos<br>lot 2 - 14149- proiect tip- construire si dotare cresa medie in localitatea rascruci, comuna bontida, judetul cluj-v1 com gazos | ||||
| SCNA1107577 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.05.2026 | 20,054,854 |
| Contract object: pachet 4: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - mansardare, modernizare si extindere scoala, sat gheorghieni, nr. 145, comuna feleacu, judetul cluj - 14150<br>lot 2 - extindere, reabilitare, recompartimentare, consolidare si dotare cladire scoala noua, sat tariceni, comuna sirna, t16-cc959, cc960, a960/1, lot1, judetu | ||||
| CAN1095800 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.05.2026 | 25,411,866 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: infiintare centru de invatamant in orasul sacueni, judetul bihor | ||||
| SCNA1090712 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.03.2026 | 9,011,055 |
| Contract object: servicii de proiectare - proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul complexuri sportive - modernizare baza sportiva, sat paleu, comuna paleu, judetul bihor | ||||
| CAN1144397 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45212314-0 | 02.04.2025 | 38,933,300 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reamenajare si modernizare sediu a.j.f.p. cluj, municipiul cluj-napoca, judetul cluj | ||||
| SCNA1116211 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 4,933,705 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul alte obiective de interes public sau social in domeniul constructiilor - modernizare si dotare sediu primarie corp b in localitatea oncesti, comuna oncesti, judetul maramures | ||||
| SCNA1059931 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71320000-7 | 21.10.2021 | 225,000 |
| Contract object: servicii de proiectare, respectiv elaborarea documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) privind obiectivul de investitii reamenajare si modernizare sediu a.j.f.p. cluj (d.a.l.i.). | ||||
| SCNA1043999 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 79314000-8 | 12.10.2020 | 172,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventie (d.a.l.i), expertiza tehnica si studii (geotehnic, topografic, istoric-arhitectural, altele), la imobilul monument istoric de categoria b de interes local- palatul administrativ al judetului cluj pentru implementarea proiectului: ,,pregatire documentatie tehnico-economica pentru reabilitarea, modernizarea si dotarea cladirii palatului administrativ al judetului cluj, monument istoric de categorie b, cuprins in lista monumentelor istorice la pozitia 739 | ||||
| CAN1020499 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.08.2019 | 2,765 |
| Contract object: prestari servicii exploatare forestiera partida 42 os ludus | ||||
- 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/11500370/api/v1/suppliers/11500370/revenue/api/v1/suppliers/11500370/scores/api/v1/suppliers/11500370/benchmarks/api/v1/red-flags/by-supplier/11500370/api/v1/suppliers/11500370/years/api/v1/suppliers/11500370/cpv/api/v1/suppliers/11500370/clients/api/v1/suppliers/11500370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders