Total revenue
104.91 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
12.22 Mn.
61 purchases
Offline purchases
578,055 RON
3 purchases
Tenders
92.12 Mn.
23 contracts
Won without competition
37.6%
6 of 20 lots
National rate: 34.3%
Ranked 5,668 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
37.3%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 15,222 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 39,164,965 | 39,164,965 | 37.3% | 8.1% | 2 | 2019–2023 |
| MUNICIPIUL GHERLA CUI: 4349071 | 1,181,063 | 552,862 | 11,199,760 | 12,933,685 | 12.3% | 4.8% | 9 | 2021–2026 |
| COMUNA BACIU CUI: 4378751 | 2,296,050 | — | 10,426,222 | 12,722,272 | 12.1% | 7.5% | 11 | 2019–2023 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 4,067,043 | — | 4,630,727 | 8,697,770 | 8.3% | 26.8% | 13 | 2018–2025 |
| COMUNA CATINA CUI: 4426174 | 364,250 | — | 7,835,472 | 8,199,722 | 7.8% | 41.5% | 2 | 2024–2025 |
| COMUNA FLORESTI CUI: 4485391 | 554,632 | — | 5,544,761 | 6,099,393 | 5.8% | 1.7% | 9 | 2023–2025 |
| COMUNA UNGURAS CUI: 4426271 | — | — | 3,720,416 | 3,720,416 | 3.6% | 15.4% | 2 | 2019–2021 |
| COMUNA AGHIRESU CUI: 4722374 | — | — | 2,482,893 | 2,482,893 | 2.4% | 3.5% | 1 | 2024 |
| COMUNA FELEACU CUI: 4354507 | — | — | 1,848,506 | 1,848,506 | 1.8% | 2.4% | 1 | 2021 |
| COMUNA CALATELE CUI: 5626626 | — | — | 1,844,100 | 1,844,100 | 1.8% | 8.2% | 1 | 2023 |
| COMUNA FARCASA CUI: 3694632 | 539,492 | — | 1,274,157 | 1,813,649 | 1.7% | 2.6% | 4 | 2019–2021 |
| COMUNA SAVADISLA CUI: 4889497 | — | — | 1,615,768 | 1,615,768 | 1.5% | 4.0% | 1 | 2019 |
| COMUNA ICLOD CUI: 4288241 | 1,532,795 | 25,193 | — | 1,557,988 | 1.5% | 3.8% | 15 | 2020–2026 |
| COMUNA PALATCA CUI: 5105687 | 772,013 | — | — | 772,013 | 0.7% | 2.8% | 5 | 2020–2021 |
| COMUNA JUCU CUI: 4426212 | — | — | 486,891 | 486,891 | 0.5% | 0.2% | 3 | 2022 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 448,131 | — | — | 448,131 | 0.4% | 0.6% | 1 | 2021 |
| COMUNA ZAGRA CUI: 4730563 | 245,961 | — | — | 245,961 | 0.2% | 0.5% | 2 | 2023 |
| COMUNA PANTICEU CUI: 4426247 | 161,387 | — | — | 161,387 | 0.2% | 0.5% | 2 | 2019 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 42,000 | — | — | 42,000 | 0.0% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | — | — | 41,979 | 41,979 | 0.0% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | 13,446 | — | — | 13,446 | 0.0% | 0.7% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CRIDAR CONS SRL CUI: 20766313 | 1 | 11,199,760 | 44,799,042 | 1 | 2025 |
| D P CONS SRL CUI: 16682486 | 1 | 11,199,760 | 44,799,042 | 1 | 2025 |
| EMCO SRL CUI: 16354462 | 1 | 11,199,760 | 44,799,042 | 1 | 2025 |
| ELBI ENERGY PROJECTS SRL CUI: 41166842 | 2 | 5,544,761 | 11,089,521 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40662969 | COMUNA ICLOD CUI: 4288241 | 45233142-6 | 22.06.2026 | 270,697 |
| Contract object: lucrari de reparare a drumurilor din loc orman | ||||
| DA39743024 | MUNICIPIUL GHERLA CUI: 4349071 | 45232411-6 | 03.02.2026 | 48,682 |
| Contract object: reabilitare si reparatii curente retea canalizare in municipiul gherla, parc minerva | ||||
| DA38678910 | COMUNA FLORESTI CUI: 4485391 | 34928110-2 | 11.08.2025 | 2,042 |
| Contract object: inlocuire parapeti centura nord floresti cluj | ||||
| DA38658183 | COMUNA FLORESTI CUI: 4485391 | 34928110-2 | 07.08.2025 | 1,475 |
| Contract object: inlocuire parapet pode str eroilor intersectie cu str teilor,floresti cluj | ||||
| DA38658228 | COMUNA FLORESTI CUI: 4485391 | 34928110-2 | 07.08.2025 | 1,475 |
| Contract object: inlocuire parapet podet str crizantemelor, floresti cluj | ||||
| DA38658289 | COMUNA FLORESTI CUI: 4485391 | 34928110-2 | 07.08.2025 | 2,723 |
| Contract object: inlocire parapeti de protectie centura nord floresti cluj | ||||
| DA38658336 | COMUNA FLORESTI CUI: 4485391 | 34928110-2 | 07.08.2025 | 8,169 |
| Contract object: inlocuire parapeti de protectie centura nord, floresti cluj | ||||
| DA38459167 | COMUNA CATINA CUI: 4426174 | 45233141-9 | 03.07.2025 | 364,250 |
| Contract object: lucrari de reparatii drum | ||||
| DA38202469 | COMUNA FLORESTI CUI: 4485391 | 45233161-5 | 28.05.2025 | 536,479 |
| Contract object: lucrari de amenajare trotuar str tautiului | ||||
| DA38179769 | COMUNA FIZESU-GHERLII CUI: 4288225 | 45233141-9 | 23.05.2025 | 781,839 |
| Contract object: lucrari de intretinere prin asfaltare strazi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377493 | MUNICIPIUL GHERLA CUI: 4349071 | 45000000-7 | 04.02.2025 | 191,195 |
| Contract object: executie lucrari sensuri unice si amenajare parcare de bicicleta | ||||
| DAN2377442 | MUNICIPIUL GHERLA CUI: 4349071 | 45000000-7 | 04.02.2025 | 361,667 |
| Contract object: executie lucrari - extinderepiste de biciclete | ||||
| DAN1360453 | COMUNA ICLOD CUI: 4288241 | 45243300-5 | 29.10.2020 | 25,193 |
| Contract object: executie zid de sprijin in localitatea orman, comuna iclod, judetul cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158975 | MUNICIPIUL GHERLA CUI: 4349071 | 45233120-6 | 10.12.2025 | 44,799,042 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul ,,coridor de mobilitate gherla 2 , cod smis 301405. | ||||
| SCNA1105802 | COMUNA AGHIRESU CUI: 4722374 | 45233120-6 | 17.06.2024 | 2,482,893 |
| Contract object: executie de lucrari la obiectivul: lucrari de reparatii drumuri in comuna aghiresu<br>-reparatii drum comunal dc138 (doroltu-inucu) tronson nr.2 - lot 1<br>-reparatii drum caolina din comuna aghiresu judetul cluj - lot 2 | ||||
| SCNA1100423 | COMUNA CATINA CUI: 4426174 | 45233140-2 | 13.03.2024 | 7,835,472 |
| Contract object: modernizare strazi in satele catina si valea calda, comuna catina, judetul cluj | ||||
| SCNA1057639 | COMUNA BACIU CUI: 4378751 | 45233140-2 | 18.01.2024 | 4,564,268 |
| Contract object: lucrari de intretinere a drumurilor si strazilor din comuna baciu, jud. cluj | ||||
| SCNA1096793 | COMUNA CALATELE CUI: 5626626 | 45233162-2 | 21.12.2023 | 1,844,100 |
| Contract object: executie lucrari pentru proiectul: infiintare pista de biciclete pe terasamentul caii ferate dezafectate huedin-sancraiu-calatele | ||||
| SCNA1057932 | COMUNA JUCU CUI: 4426212 | 45233141-9 | 05.09.2023 | 13,375,923 |
| Contract object: lucrari de intretinere a drumurilor si strazilor din comuna jucu, jud. cluj | ||||
| SCNA1087042 | COMUNA FLORESTI CUI: 4485391 | 45233140-2 | 29.05.2023 | 11,089,521 |
| Contract object: executia lucrarilor privind proiectul: modernizare prin asfaltare strazi locale in localitatea floresti, comuna floresti, jud. cluj | ||||
| CAN1100574 | MUNICIPIUL DEJ CUI: 4349179 | 45233120-6 | 01.04.2023 | 23,247,716 |
| Contract object: achizitie lucrari: modernizare strazi in municipiul dej 37 strazi | ||||
| SCNA1062703 | COMUNA FELEACU CUI: 4354507 | 45233120-6 | 08.12.2021 | 1,848,506 |
| Contract object: lot 1 - modernizare drumuri in comuna feleacu, judetul cluj - lot feleacu 2<br>lot 2 - modernizare drumuri in comuna feleacu, judetul cluj - lot valcele 2 | ||||
| CAN1067624 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45232411-6 | 02.12.2021 | 41,979 |
| Contract object: contract privind achizitia publica de lucrari de racordare la reteaua de canalizare a utf gherla, str. dumbravei, nr. 71, localitatea gherla, judetul cluj. | ||||
- 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/14587429/api/v1/suppliers/14587429/revenue/api/v1/suppliers/14587429/scores/api/v1/suppliers/14587429/benchmarks/api/v1/red-flags/by-supplier/14587429/api/v1/suppliers/14587429/years/api/v1/suppliers/14587429/cpv/api/v1/suppliers/14587429/clients/api/v1/suppliers/14587429/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders