Total revenue
57.46 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
832,888 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
56.62 Mn.
28 contracts
Won without competition
58.3%
30 of 35 lots
National rate: 34.3%
Ranked 3,710 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
66.1%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 3,678 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|---|
| ARTIFEX ENGINEERING SRL CUI: 4015772 | 4 | 11,602,700 | 23,205,400 | 3 | 2023–2025 |
| KES BUSINESS SRL CUI: 34697191 | 2 | 1,766,800 | 3,533,600 | 2 | 2023–2024 |
| BVA IDEAL COMPANY SRL CUI: 33103177 | 1 | 590,586 | 1,181,172 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40840520 | COMUNA ORASU NOU CUI: 3896844 | 45233160-8 | 17.07.2026 | 149,958 |
| Contract object: reparatii si pietruire drum agricol 1 ml (3m latime) | ||||
| DA36820672 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 45450000-6 | 30.10.2024 | 4,460 |
| Contract object: lucrari de reabilitare - finisaje interioare | ||||
| DA36457163 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 45400000-1 | 05.09.2024 | 35,200 |
| Contract object: reabilitare spatii interioare ajpis cluj | ||||
| DA35086852 | COMUNA CIURULEASA CUI: 4562311 | 45453100-8 | 21.02.2024 | 350,577 |
| Contract object: reabilitare termoenergetica cladire primaria comunei ciuruleasa | ||||
| DA34284784 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 45261900-3 | 19.10.2023 | 261,182 |
| Contract object: lucrari de reparatii capitale la acoperis | ||||
| DA29026946 | COMUNA TARNA MARE CUI: 3897181 | 45223300-9 | 18.10.2021 | 29,410 |
| Contract object: realizare parcare cu pavaj din pavele autoblocante de 80 mm grosime culoare gri | ||||
| DA22663639 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | 45453000-7 | 25.03.2019 | 2,101 |
| Contract object: lucrari de reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116067 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 9,978,900 |
| Contract object: pachet 9: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - 13489 - constructie sediu primarie, sat borod, comuna borod, judetul bihor<br>lot 2 - 2368 - reabilitare, modernizare, dotare si extindere asezamant cultural, sat ciuruleasa, comuna ciuruleasa, judetul alba | ||||
| SCNA1126518 | COMUNA IECEA MARE CUI: 16517225 | 45453000-7 | 14.10.2025 | 1,181,172 |
| Contract object: executie lucrari rest de executat pentru finalizarea proiectului ,,reabilitare, modernizare si dotare dispensar medical din loc. iecea mare, jud. timis | ||||
| SCNA1118908 | ORAS NEGRESTI-OAS CUI: 3963951 | 45000000-7 | 04.04.2025 | 4,675,000 |
| Contract object: servicii de proiectare intocmire documentatii tehnice necesare in vederea obtinerii avize/acorduri/autorizatii, pt, detalii de executie, documentatia as built, asistenta tehnica si executie lucrari pentru infiintarea de servicii sociale de tip centru de zi de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in orasul negresti-oas, judetul satu mare | ||||
| CAN1135780 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 28.10.2024 | 12,725,483 |
| Contract object: renovare energetica liceul teoretic onisifor ghibu - cladirea c1, str. alexandru vlahuta, nr. 44-48, cluj-napoca | ||||
| SCNA1107160 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45321000-3 | 09.07.2024 | 2,627,781 |
| Contract object: cresterea eficientei energetice a blocurilor de locuinte din municipiul cluj-napoca - grup 10, b-dul n. titulescu, nr. 165 - rest de executat | ||||
| CAN1126684 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 22.05.2024 | 2,083,561 |
| Contract object: renovare energetica gradinita cu program prelungit licurici, str. sigismund toduta nr. 9 din municipiul cluj-napoca | ||||
| SCNA1103333 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45321000-3 | 08.05.2024 | 721,394 |
| Contract object: cresterea eficientei energetice a blocurilor de locuinte din municipiul cluj-napoca - grup 10, b-dul n. titulescu nr. 165 si str. nasaud nr. 8 | ||||
| SCNA1099098 | COMUNA VIDRA CUI: 4562320 | 45321000-3 | 14.02.2024 | 1,982,500 |
| Contract object: proiectare si executie lucrari pentru obiectivul cresterea eficientei energetice la scoala gimnaziala vidra | ||||
| SCNA1098894 | COMUNA CIURULEASA CUI: 4562311 | 45210000-2 | 09.02.2024 | 2,198,759 |
| Contract object: executie lucrari pentru obiectivul ,,reabilitare termica si energetica scoala gimnaziala ciuruleasa, localitatea ciuruleasa, judetul alba,, | ||||
| SCNA1092390 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 45453100-8 | 19.09.2023 | 8,551,500 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului renovare energetica moderata a cladirii publice agentia judeteana pentru plati si inspectie sociala cluj - in cadrul pnrr/2022/c5/2/b2.1/1 | ||||
- 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/12148311/api/v1/suppliers/12148311/revenue/api/v1/suppliers/12148311/scores/api/v1/suppliers/12148311/benchmarks/api/v1/red-flags/by-supplier/12148311/api/v1/suppliers/12148311/years/api/v1/suppliers/12148311/cpv/api/v1/suppliers/12148311/clients/api/v1/suppliers/12148311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders