Total revenue
107.40 Mn.
25 client authorities · paid between 2018 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
1.04 Mn.
35 purchases
Tenders
106.36 Mn.
16 contracts
Won without competition
86.0%
9 of 13 lots
National rate: 34.3%
Ranked 1,649 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.2%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 33,924 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
#01 Slicing
0
#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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANMARTIN CUI: 4641296 | — | — | 18,487,828 | 18,487,828 | 17.2% | 4.8% | 1 | 2023 |
| COMUNA SIMIAN CUI: 4550988 | — | — | 16,395,879 | 16,395,879 | 15.3% | 6.4% | 1 | 2023 |
| COMUNA GRADISTEA CUI: 4602688 | — | — | 11,291,500 | 11,291,500 | 10.5% | 11.8% | 1 | 2023 |
| ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | — | — | 11,058,385 | 11,058,385 | 10.3% | 16.0% | 1 | 2024 |
| COMUNA CIUMEGHIU CUI: 4641300 | — | — | 8,020,922 | 8,020,922 | 7.5% | 10.5% | 1 | 2023 |
| COMUNA GIUVARASTI CUI: 5148343 | — | — | 7,140,401 | 7,140,401 | 6.7% | 9.0% | 1 | 2024 |
| ORAS BALCESTI CUI: 2541720 | — | — | 6,729,173 | 6,729,173 | 6.3% | 3.6% | 1 | 2023 |
| COMUNA COCIUBA-MARE CUI: 4856058 | — | — | 6,468,441 | 6,468,441 | 6.0% | 7.2% | 1 | 2023 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | — | 6,098,795 | 6,098,795 | 5.7% | 2.0% | 1 | 2021 |
| COMUNA CREACA CUI: 4291646 | — | — | 5,953,453 | 5,953,453 | 5.5% | 7.1% | 1 | 2023 |
| COMUNA CURTISOARA CUI: 5139736 | — | — | 5,507,270 | 5,507,270 | 5.1% | 6.4% | 1 | 2023 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 2,941,688 | 2,941,688 | 2.7% | 0.1% | 4 | 2021–2022 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 560,402 | — | 560,402 | 0.5% | 0.0% | 19 | 2018–2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 460,036 | — | 460,036 | 0.4% | 0.1% | 6 | 2018–2025 |
| UM01232 CUI: 4411254 | — | — | 265,844 | 265,844 | 0.3% | 4.0% | 1 | 2019 |
| JUDETUL BIHOR CUI: 4244997 | — | 15,000 | — | 15,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA NOJORID CUI: 4454999 | — | 3,350 | — | 3,350 | 0.0% | 0.0% | 1 | 2023 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | — | 887 | — | 887 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 861 | — | 861 | 0.0% | 0.0% | 1 | 2018 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | — | 559 | — | 559 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | — | 504 | — | 504 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | — | 286 | — | 286 | 0.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL ORADEA CUI: 23782682 | — | 252 | — | 252 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA LUGASU DE JOS CUI: 4411300 | — | 200 | — | 200 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | — | 130 | — | 130 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 10 | 61,064,296 | 270,611,942 | 7 | 2021–2024 |
| DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 | 5 | 49,989,029 | 233,979,799 | 5 | 2023–2024 |
| GAZMIND SRL CUI: 15902087 | 4 | 31,761,933 | 167,800,586 | 4 | 2023–2024 |
| DIVERSINST SRL CUI: 3730476 | 4 | 30,668,344 | 149,190,619 | 4 | 2023–2024 |
| INSPET SA CUI: 1357410 | 3 | 19,376,844 | 104,024,619 | 3 | 2023–2024 |
| SAFIT INST SRL CUI: 10227940 | 1 | 18,487,828 | 73,951,314 | 1 | 2023 |
| GAVELLA COM SRL CUI: 3946772 | 1 | 18,487,828 | 73,951,314 | 1 | 2023 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 2 | 12,647,671 | 70,378,753 | 2 | 2023–2024 |
| PRECON TRANSILVANIA SRL CUI: 40807310 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| TRANS AR TRUST INSTALATII SRL CUI: 30519523 | 1 | 11,058,385 | 66,350,312 | 1 | 2024 |
| UTILITAR FLUID CONSTRUCT SRL CUI: 35113789 | 2 | 12,421,894 | 61,594,484 | 2 | 2023 |
| ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | 1 | 16,395,879 | 49,187,636 | 1 | 2023 |
| IPROEX ENERGY MANAGEMENT SRL CUI: 21939595 | 1 | 11,291,500 | 45,166,000 | 1 | 2023 |
| INFRA PLAN SRL CUI: 13722381 | 1 | 7,140,401 | 42,842,403 | 1 | 2024 |
| PROIECT CONSTRUCT SRL CUI: 18681592 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 5,953,453 | 35,720,719 | 1 | 2023 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 8,020,922 | 32,083,689 | 1 | 2023 |
| FLODOR TRANSCOM SRL CUI: 5226824 | 1 | 6,468,441 | 25,873,765 | 1 | 2023 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668062 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 09123000-7 | 27.01.2026 | 168,000 |
| Contract object: furnizare gaze naturale | ||||
| DAN2639949 | PENITENCIARUL ORADEA CUI: 23782682 | 50800000-3 | 23.12.2025 | 252 |
| Contract object: demontare montare contor gaz | ||||
| DAN2581614 | COMUNA LUGASU DE JOS CUI: 4411300 | 65200000-5 | 20.10.2025 | 200 |
| Contract object: tarif de analiza a cererii de racordare | ||||
| DAN2576038 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 98300000-6 | 14.10.2025 | 504 |
| Contract object: cheltuieli eliberare aviz de coexistenta nr.770 | ||||
| DAN2510660 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 45310000-3 | 19.07.2025 | 559 |
| Contract object: plata bransament distrigaz | ||||
| DAN2403789 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 09121200-5 | 13.03.2025 | 88,300 |
| Contract object: furnizare gaze naturale sediul sgabh+sediul aba anul 2024 | ||||
| DAN2359013 | BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 | 71410000-5 | 14.01.2025 | 887 |
| Contract object: servicii urbanism si avize instalatie termica gaz | ||||
| DAN2289959 | MUNICIPIUL ORADEA CUI: 4230487 | 71321200-6 | 14.10.2024 | 12,521 |
| Contract object: achizitia directa a serviciilor de proiectare si executie a instalatiei de utilizare gaze naturale la obiectivul de investitii: racordarea scolii gimnaziale ioan slavici la reteaua de gaz, calea clujului, nr.193 | ||||
| DAN2289956 | MUNICIPIUL ORADEA CUI: 4230487 | 45232141-2 | 14.10.2024 | 51,428 |
| Contract object: achizitia directa a serviciilor de proiectare si executie a instalatiei de utilizare gaze naturale la obiectivul de investitii: racordarea scolii gimnaziale ioan slavici la reteaua de gaz, calea clujului, nr.193 | ||||
| DAN2289941 | MUNICIPIUL ORADEA CUI: 4230487 | 45232141-2 | 14.10.2024 | 22,592 |
| Contract object: achizitia directa a serviciilor de proiectare si executie a instalatiei de utilizare gaze naturale la obiectivul de investitii: racordarea scolii gimnaziale ioan slavici la reteaua de gaz, calea clujului, nr.188 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125151 | COMUNA GIUVARASTI CUI: 5148343 | 45231221-0 | 23.04.2024 | 42,842,403 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii infiintare sistem inteligent de distributie gaze naturale in comunele giuvarasti, garcov si izbiceni, judetul olt | ||||
| CAN1118893 | ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | 45231221-0 | 10.01.2024 | 66,350,312 |
| Contract object: proiectare si executie infiintarea retelelor inteligente de distributie a gazelor naturale in comunele draganesti, buntesti, rieni, lazuri de beius, pietroasa, judetul bihor | ||||
| CAN1049181 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 03.11.2023 | 727,573,096 |
| Contract object: executie lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| CAN1113097 | COMUNA CIUMEGHIU CUI: 4641300 | 45231221-0 | 07.10.2023 | 32,083,689 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintarea retelelor inteligente de distributie a gazelor naturale in comuna ciumeghiu, judetul bihor | ||||
| CAN1112707 | COMUNA GRADISTEA CUI: 4602688 | 45231221-0 | 04.10.2023 | 45,166,000 |
| Contract object: servicii de proiectare si executie lucrari de infiintare sistem de distributie gaze naturale in comuna gradistea, judetul calarasi. | ||||
| SCNA1088203 | COMUNA COCIUBA-MARE CUI: 4856058 | 45231221-0 | 26.06.2023 | 25,873,765 |
| Contract object: lucrarilor de executie in cadrul proiectului infiintare retea inteligenta de distributie a gazelor naturale in comuna cociuba mare, judetul bihor | ||||
| CAN1105070 | COMUNA CREACA CUI: 4291646 | 45231221-0 | 07.06.2023 | 35,720,719 |
| Contract object: infiintare retea inteligenta de distributie a gazelor naturale in comuna creaca, judetul salaj | ||||
| CAN1103171 | ORAS BALCESTI CUI: 2541720 | 45231221-0 | 10.05.2023 | 33,645,866 |
| Contract object: contract achizitie publica proiectare + executie aferent investitiei<br>extindere retele inteligente de distributie gaze naturale in orasul balcesti, jud. valcea, initiata sub incidenta prezentei clauze suspensive, in sensul ca incheierea contractului de achizitie publica este conditionata de alocarea creditelor bugetare cu aceasta destinatie | ||||
| CAN1101242 | COMUNA CURTISOARA CUI: 5139736 | 45231221-0 | 09.04.2023 | 27,536,350 |
| Contract object: proiectare + executie aferent investitiei infiintare sistem inteligent de distributie gaze naturale in satele proaspeti, linia din vale, curtisoara, dobrotinet, pietrisu si raitiu, comuna curtisoara, judetul olt | ||||
| CAN1100101 | COMUNA SANMARTIN CUI: 4641296 | 45231221-0 | 24.03.2023 | 73,951,314 |
| Contract object: proiectare si executie infiintare retele inteligente de distributie a gazelor naturale in comuna sanmartin, judetul bihor | ||||
- 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/14370054/api/v1/suppliers/14370054/revenue/api/v1/suppliers/14370054/scores/api/v1/suppliers/14370054/benchmarks/api/v1/red-flags/by-supplier/14370054/api/v1/suppliers/14370054/years/api/v1/suppliers/14370054/cpv/api/v1/suppliers/14370054/clients/api/v1/suppliers/14370054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders