Total revenue
45.08 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
16.30 Mn.
746 purchases
Offline purchases
940,260 RON
67 purchases
Tenders
27.84 Mn.
16 contracts
Won without competition
12.8%
9 of 16 lots
National rate: 34.3%
Ranked 8,590 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.9%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 18,565 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 2,758,236 | — | 12,059,843 | 14,818,079 | 32.9% | 2.0% | 179 | 2018–2026 |
| ORASUL LUDUS CUI: 5669317 | — | — | 4,964,989 | 4,964,989 | 11.0% | 4.6% | 1 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,134,550 | — | 2,238,885 | 3,373,435 | 7.5% | 0.6% | 39 | 2021–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 611,713 | — | 2,610,099 | 3,221,812 | 7.2% | 0.0% | 12 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 2,354,810 | 115,355 | — | 2,470,165 | 5.5% | 0.1% | 178 | 2018–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,411,480 | 2,411,480 | 5.4% | 0.0% | 5 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | — | 2,299,330 | 2,299,330 | 5.1% | 0.5% | 1 | 2025 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 2,004,501 | — | — | 2,004,501 | 4.5% | 2.0% | 32 | 2019–2026 |
| JUDETUL CLUJ CUI: 4288110 | 1,177,429 | 2,400 | 55,392 | 1,235,221 | 2.7% | 0.0% | 15 | 2018–2025 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 67,018 | 34,076 | 731,643 | 832,737 | 1.9% | 2.0% | 7 | 2018–2023 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 705,572 | — | — | 705,572 | 1.6% | 1.5% | 4 | 2022–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 671,620 | — | — | 671,620 | 1.5% | 0.3% | 10 | 2021–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 548,898 | 2,700 | — | 551,598 | 1.2% | 0.1% | 48 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 500,800 | 3,242 | — | 504,042 | 1.1% | 1.1% | 2 | 2024–2026 |
| COMUNA APAHIDA CUI: 4485243 | 498,466 | — | — | 498,466 | 1.1% | 0.2% | 2 | 2022–2024 |
| COMUNA GILAU CUI: 4485421 | 382,145 | — | — | 382,145 | 0.9% | 0.3% | 7 | 2018–2024 |
| UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 306,840 | — | — | 306,840 | 0.7% | 3.3% | 2 | 2025–2026 |
| COMUNA CHINTENI CUI: 4923998 | 296,427 | — | — | 296,427 | 0.7% | 0.5% | 1 | 2026 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 8,890 | — | 256,636 | 265,526 | 0.6% | 0.2% | 4 | 2018–2021 |
| COMUNA FLORESTI CUI: 4485391 | 244,594 | 16,229 | — | 260,823 | 0.6% | 0.1% | 10 | 2022–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 211,352 | 211,352 | 0.5% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 204,628 | — | 204,628 | 0.5% | 0.0% | 1 | 2018 |
| CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | — | 189,596 | — | 189,596 | 0.4% | 2.1% | 13 | 2019–2024 |
| COMUNA CRASNA CUI: 4495115 | 162,960 | — | — | 162,960 | 0.4% | 0.3% | 1 | 2018 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 144,977 | — | 144,977 | 0.3% | 0.1% | 3 | 2020–2026 |
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 |
|---|---|---|---|---|---|
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1 | 4,964,989 | 14,894,968 | 1 | 2022 |
| INTRA SERV SRL CUI: 11411842 | 1 | 4,964,989 | 14,894,968 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41237774 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532400-7 | 28.09.2026 | 41,090 |
| Contract object: inlocuire cabluri alimentare epurare (coloana alimentare trafo 2) | ||||
| DA41132726 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532400-7 | 08.09.2026 | 58,107 |
| Contract object: inlocuire coloana joasa tensiune trafo 1 | ||||
| DA41098447 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 71631000-0 | 07.09.2026 | 1,769 |
| Contract object: masurarea rezistentei de dispersie a instalatiilor de legare la pamant spital clinic copii cluj | ||||
| DA40982376 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45310000-3 | 12.08.2026 | 2,902 |
| Contract object: reparatii in regim de urgenta intrerupator chiller - ref 24483 | ||||
| DA40976453 | COMPANIA DE APA SOMES SA CUI: 201217 | 45311000-0 | 11.08.2026 | 200,249 |
| Contract object: lucrari de instalatii electrice - spor de putere in alimentarea cu en. el. sp sapca verde 1 si 2 | ||||
| DA40965515 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | 71621000-7 | 11.08.2026 | 500 |
| Contract object: servicii de consultanta pentru reziliere contract de furnizare | ||||
| DA40937556 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45310000-3 | 05.08.2026 | 21,905 |
| Contract object: alimentare cu energie electrica semafoare | ||||
| DA40930695 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 45310000-3 | 04.08.2026 | 4,642 |
| Contract object: lucrari instalatii electrice | ||||
| DA40854867 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45232200-4 | 21.07.2026 | 11,068 |
| Contract object: lucrari reparatii electrice exterioare complex natatie - ref 18403 | ||||
| DA40839248 | SALA POLIVALENTA SA CUI: 33602967 | 45310000-3 | 17.07.2026 | 3,200 |
| Contract object: servicii de revizie instalatie electrica de medie tensiune sala polivalenta cluj-napoca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785171 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 50413200-5 | 19.06.2026 | 3,790 |
| Contract object: servicii privind efectuarea mentenantei pentru instalatiile de detectare, semnalizare si alarmare la incendiu (st dna cluj-napoca) | ||||
| DAN2727754 | UNITATEA MILITARA 02032 CUI: 14619075 | 50800000-3 | 08.04.2026 | 6,600 |
| Contract object: servicii remediere a avarie instalatie electrica | ||||
| DAN2716473 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 30.03.2026 | 2,719 |
| Contract object: lucrare de instalatie electrica | ||||
| DAN2548259 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 15.09.2025 | 1,950 |
| Contract object: lucrari inlocuire sigurante | ||||
| DAN2514667 | COMUNA FLORESTI CUI: 4485391 | 45317000-2 | 24.07.2025 | 600 |
| Contract object: reparare circuit electric scplep | ||||
| DAN2496230 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 50711000-2 | 04.07.2025 | 300 |
| Contract object: servicii electrice | ||||
| DAN2422021 | COMUNA FLORESTI CUI: 4485391 | 45310000-3 | 02.04.2025 | 8,504 |
| Contract object: constatare si reparatie electricitate d tautan | ||||
| DAN2337983 | COMUNA FLORESTI CUI: 4485391 | 50710000-5 | 16.12.2024 | 7,125 |
| Contract object: reparare alimentare electricitate liceu d tautan | ||||
| DAN2335646 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 50711000-2 | 12.12.2024 | 3,242 |
| Contract object: servicii de remediere instalatie electrica care constau in furnizare materialele si executare servicii de montare, demontare necesare pentru remedierea instalatiei electrice interioare la sediul serviciului public comunitar de pasapoarte cluj | ||||
| DAN2209898 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 27.06.2024 | 17,652 |
| Contract object: inlocuire separator de medie tensiune | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131434 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 17.03.2026 | 2,610,099 |
| Contract object: proiectare si executie pentru obiectivul de investitii : alimentarea cu energie electrica a unui parc fotovoltaic pentru producerea energiei electrice prin utilizarea panourilor fotovoltaice in municipiul cluj-napoca, valea chintaului | ||||
| SCNA1130068 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45315500-3 | 28.01.2026 | 2,238,885 |
| Contract object: alimentarea cu energie electrica (pana la punctul de delimitare intre operatorul de distributie si consumator) cladire laboratoare de cercetare in inteligenta artificiala si cladire existenta, localitatea cluj napoca, str observatorului nr 2, jud.cluj | ||||
| SCNA1125042 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 45232220-0 | 04.09.2025 | 2,299,330 |
| Contract object: serviciii de proiectare si executare lucrarilor de: spor de putere la pa=2,99 mw si racordare cef 0,12 mw, pentru spitalul clinic judetean de urgenta bistrita, cf78917, b-dul general grigore balan nr. 43, mun. bistrita, jud. bistrita-nasaud | ||||
| SCNA1119319 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 15.04.2025 | 201,450 |
| Contract object: descentralizare red si injectie de putere in zona piata fraternitatii, mun. cluj-napoca, jud. cluj | ||||
| SCNA1118998 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 08.04.2025 | 831,495 |
| Contract object: extindere retea de energie electrica in loc. campia turzii, str. viitorului, str. ioan vasinca - solicitant primaria campia turzii | ||||
| SCNA1118925 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 07.04.2025 | 478,286 |
| Contract object: descentralizare red si injectie de putere in zona str. pastorului, mun. cluj-napoca | ||||
| SCNA1116438 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 22.01.2025 | 326,293 |
| Contract object: descentralizare red si injectie de putere pe strada graului, mun. cluj-napoca, jud. cluj | ||||
| SCNA1087202 | TERMOFICARE NAPOCA SA CUI: 201330 | 31210000-1 | 06.06.2023 | 731,643 |
| Contract object: achizitie de echipamente, precum si servicii de proiectare si instalare pentru instalatie noua - racordare la reteaua electrica a locului de consum - centrala termica de zona (ctz) somes nord in conditii/caracteristici de prosumator | ||||
| SCNA1082164 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 25.01.2023 | 573,956 |
| Contract object: extindere retea de distributie de energie electrica in com. ciucea, sat vanatori - solicitant primaria ciucea | ||||
| SCNA1068935 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45310000-3 | 02.05.2022 | 11,389,093 |
| Contract object: servicii de proiectare si executie lucrari de deviere, protejare, inlocuire, relocare, coexistenta, modernizare, extindere, bransamente retele electrice si echipamente, elemente necesare si alte lucrari similare pentru realizare obiective de investitii din municipiul 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/13790700/api/v1/suppliers/13790700/revenue/api/v1/suppliers/13790700/scores/api/v1/suppliers/13790700/benchmarks/api/v1/red-flags/by-supplier/13790700/api/v1/suppliers/13790700/years/api/v1/suppliers/13790700/cpv/api/v1/suppliers/13790700/clients/api/v1/suppliers/13790700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders