Total revenue
179.11 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
60.92 Mn.
496 purchases
Offline purchases
328,001 RON
16 purchases
Tenders
117.86 Mn.
48 contracts
Won without competition
16.4%
11 of 46 lots
National rate: 34.3%
Ranked 8,111 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
9.1%
Main client: COMUNA ZAGRA
National median: 30.2%
Ranked 39,943 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
#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 26; the other 14 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 ZAGRA CUI: 4730563 | 6,794,390 | 28,532 | 9,449,584 | 16,272,506 | 9.1% | 31.3% | 70 | 2018–2026 |
| COMUNA TAGA CUI: 4288055 | 2,159,495 | — | 13,664,412 | 15,823,907 | 8.8% | 48.4% | 19 | 2018–2025 |
| COMUNA PETRU-RARES CUI: 4512330 | 8,456,758 | — | 6,547,428 | 15,004,186 | 8.4% | 42.8% | 57 | 2018–2026 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 8,491,393 | — | 6,037,402 | 14,528,795 | 8.1% | 19.1% | 38 | 2018–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 621,041 | — | 10,743,300 | 11,364,341 | 6.3% | 38.2% | 8 | 2018–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 10,632,702 | 10,632,702 | 5.9% | 0.1% | 2 | 2024–2025 |
| COMUNA CUZDRIOARA CUI: 4546936 | 1,981,174 | — | 8,010,365 | 9,991,539 | 5.6% | 40.7% | 13 | 2018–2025 |
| COMUNA CHIUZA CUI: 4426999 | 2,467,140 | 47,800 | 6,673,622 | 9,188,562 | 5.1% | 29.9% | 27 | 2018–2026 |
| COMUNA NIMIGEA CUI: 4512259 | 6,071,827 | — | 2,333,477 | 8,405,304 | 4.7% | 18.3% | 67 | 2018–2026 |
| COMUNA SINTEREAG CUI: 4427013 | 6,494,317 | 1,817 | 994,469 | 7,490,603 | 4.2% | 26.8% | 27 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,905,939 | 5,905,939 | 3.3% | 0.0% | 3 | 2021–2024 |
| COMUNA SINMARTIN CUI: 6528995 | 292,906 | — | 5,300,928 | 5,593,834 | 3.1% | 32.8% | 5 | 2023 |
| COMUNA GEACA CUI: 4485413 | 764,029 | 74,924 | 4,514,805 | 5,353,758 | 3.0% | 18.2% | 6 | 2018–2020 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | 4,114,061 | — | 1,179,374 | 5,293,435 | 3.0% | 11.3% | 49 | 2018–2026 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 2,376,730 | 23,252 | 2,110,888 | 4,510,870 | 2.5% | 20.4% | 45 | 2018–2026 |
| COMUNA COSBUC CUI: 4730571 | 29,300 | — | 4,400,418 | 4,429,718 | 2.5% | 14.6% | 6 | 2022–2026 |
| COMUNA MOCIU CUI: 4485472 | 33,552 | — | 4,104,406 | 4,137,958 | 2.3% | 11.0% | 2 | 2020 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 2,393,686 | — | 1,139,750 | 3,533,436 | 2.0% | 9.1% | 19 | 2018–2026 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 292,781 | — | 3,168,271 | 3,461,052 | 1.9% | 10.7% | 6 | 2018–2023 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 194,700 | — | 2,810,894 | 3,005,594 | 1.7% | 14.1% | 2 | 2020–2021 |
| COMUNA TELCIU CUI: 4512267 | 9,020 | — | 2,935,782 | 2,944,802 | 1.6% | 3.7% | 2 | 2021–2024 |
| COMUNA SIC CUI: 4617689 | 2,618,850 | 123,023 | — | 2,741,873 | 1.5% | 8.5% | 17 | 2018–2025 |
| ORAS BECLEAN CUI: 4548821 | — | — | 1,818,070 | 1,818,070 | 1.0% | 0.4% | 1 | 2019 |
| COMUNA TEACA CUI: 4548899 | 7,740 | — | 1,423,000 | 1,430,740 | 0.8% | 1.0% | 2 | 2026 |
| COMUNA URIU CUI: 4512380 | 1,202,103 | — | — | 1,202,103 | 0.7% | 3.5% | 4 | 2018–2024 |
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 |
|---|---|---|---|---|---|
| IZA POP SRL CUI: 16095546 | 2 | 5,654,900 | 11,309,799 | 2 | 2021–2023 |
| SOMES-TOP-GRUP SRL CUI: 25138697 | 1 | 4,643,388 | 9,286,776 | 1 | 2023 |
| ALTEMIS SRL CUI: 20658451 | 1 | 4,127,570 | 8,255,141 | 1 | 2023 |
| EURODRUM COM SRL CUI: 17714993 | 1 | 4,104,406 | 8,208,812 | 1 | 2020 |
| MGL PLAN SRL CUI: 33808070 | 4 | 3,439,246 | 6,878,492 | 2 | 2021–2023 |
| TECON CONSTRUCT SRL CUI: 18449283 | 2 | 1,959,690 | 5,014,881 | 2 | 2022–2023 |
| ARHI STIL CONCEPT SRL CUI: 28013302 | 1 | 1,095,500 | 3,286,500 | 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 |
|---|---|---|---|---|
| DA41301591 | COMUNA SIEU MAGHERUS CUI: 4426972 | 45233141-9 | 30.09.2026 | 82,395 |
| Contract object: pietruire strada agronomului din loc. sieu magherus, jud. b-n | ||||
| DA41266865 | COMUNA ZAGRA CUI: 4730563 | 45233251-3 | 25.09.2026 | 289,611 |
| Contract object: reparatii asfalt pe raza comunei zagra, judetul bistrita-nasaud, conform solicitare ofertea de pret | ||||
| DA41249030 | COMUNA PETRU-RARES CUI: 4512330 | 45453000-7 | 25.09.2026 | 29,752 |
| Contract object: reparatii curente sc. gimnaziala i.p.reteganul, corp b cls i-iv reteag | ||||
| DA41229940 | COMUNA CHIUZA CUI: 4426999 | 45500000-2 | 22.09.2026 | 8,960 |
| Contract object: inchiriere excavator | ||||
| DA41118693 | COMUNA ZAGRA CUI: 4730563 | 45233142-6 | 04.09.2026 | 49,534 |
| Contract object: reparatii drum in localitatea alunisul, comuna zagra, jud.bistrita-nasaud conform solicitare ofertea | ||||
| DA41052284 | COMUNA ICLOD CUI: 4288241 | 45453100-8 | 26.08.2026 | 57,166 |
| Contract object: renovare exterioara camin cultural loc. livada, com. iclod, jud. cluj | ||||
| DA40982167 | COMUNA ICLOD CUI: 4288241 | 45453000-7 | 12.08.2026 | 219,509 |
| Contract object: reabilitarea scolii gimnaziale livada si a salii de sport livada, jud. cluj | ||||
| DA40885980 | COMUNA ZAGRA CUI: 4730563 | 45215222-9 | 27.07.2026 | 343,000 |
| Contract object: amenajare centru civic in localitatea alunisul, comuna zagra, jud.bistrita-nasaud | ||||
| DA40875181 | COMUNA NIMIGEA CUI: 4512259 | 45223300-9 | 23.07.2026 | 265,015 |
| Contract object: amenajare parcare la dispensarul din localitatea nimigea de jos, comuna nimigea, judetul b-n | ||||
| DA40798963 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | 45453000-7 | 13.07.2026 | 15,806 |
| Contract object: lucrari de reparatii interioare si exterioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2487698 | COMUNA CHIUZA CUI: 4426999 | 45421100-5 | 26.06.2025 | 7,800 |
| Contract object: usa pvc | ||||
| DAN2210162 | COMUNA CHIUZA CUI: 4426999 | 71322000-1 | 27.06.2024 | 40,000 |
| Contract object: servicii de proiectare constuctie pentru ceremonii funerarre | ||||
| DAN2200007 | COMUNA SIC CUI: 4617689 | 14212200-2 | 11.06.2024 | 123,023 |
| Contract object: piatra sparta de cariera | ||||
| DAN1848335 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 20.01.2023 | 14,932 |
| Contract object: lucrari de reparatii curente trezorerie sfo beclean | ||||
| DAN1815877 | COMUNA ZAGRA CUI: 4730563 | 14210000-6 | 16.12.2022 | 25,000 |
| Contract object: produse de balastiera sort,nisip,piatra concasata | ||||
| DAN1609076 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 45421100-5 | 10.01.2022 | 1,500 |
| Contract object: inlocuire geam | ||||
| DAN1354037 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 64120000-3 | 16.10.2020 | 400 |
| Contract object: transport rafturi | ||||
| DAN1235349 | COMUNA ZAGRA CUI: 4730563 | 14210000-6 | 06.02.2020 | 3,532 |
| Contract object: sort concasat | ||||
| DAN1232485 | COMUNA SALVA CUI: 4347399 | 14820000-5 | 31.01.2020 | 680 |
| Contract object: sticla termopan | ||||
| DAN1211954 | COMUNA GEACA CUI: 4485413 | 45261900-3 | 31.12.2019 | 74,924 |
| Contract object: lucrari de reparatii invelitoare la scoala gimnaziala geaca, com. geaca, jud. cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136251 | COMUNA COSBUC CUI: 4730571 | 45210000-2 | 21.08.2026 | 1,681,300 |
| Contract object: construire centru social de tip respiro pentru persoane cu dizabilitati in comuna cosbuc, judetul bistrita-nasaud | ||||
| SCNA1135259 | COMUNA SIEU MAGHERUS CUI: 4426972 | 45215100-8 | 23.07.2026 | 1,934,000 |
| Contract object: executie lucrari pentru obiectivul construire dispensar uman in localitatea sieu magherus, comuna sieu magherus, judetul bistrita-nasaud | ||||
| SCNA1135049 | COMUNA TEACA CUI: 4548899 | 45210000-2 | 15.07.2026 | 1,423,000 |
| Contract object: construire centru social de tip respiro, pentru persoane adulte cu dizabilitati, in comuna teaca, judetul bistrita-nasaud | ||||
| SCNA1100070 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.04.2026 | 9,554,701 |
| Contract object: pachet 22: executie lucrari pentru obiectivele de investitie: lot 1 - modernizare, reabilitare si extindere camin cultural sat spantov, comuna spantov, judetul calarasi si lot 2 - construire cantina scolara in sat iclod nr. 441,comuna iclod, judetul cluj | ||||
| SCNA1131162 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 45233120-6 | 09.03.2026 | 1,385,977 |
| Contract object: modernizare drumul sforasului ciceu-mihaiesti si drum de exploatare agricola i manasturel - calea ferata ciceu-mihaiesti | ||||
| SCNA1124442 | COMUNA CUZDRIOARA CUI: 4546936 | 45000000-7 | 20.08.2025 | 1,947,000 |
| Contract object: construire magazie pentru utilaje, scena pentru spectacole cu vestiare si grupuri sanitare in localitatea cuzdrioara, jud. cluj | ||||
| CAN1141532 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 10.02.2025 | 7,908,724 |
| Contract object: executie lucrari la obiectivul de investitii: renovare energetica gradinita academia piticilor, aleea tazlau nr. 11 | ||||
| SCNA1115025 | COMUNA MOCIU CUI: 4485472 | 45233120-6 | 12.12.2024 | 8,208,812 |
| Contract object: servicii de proiectare faza pt+ de, daaa, si executie de lucrari la obiectivul: modernizare drumuri in comuna mociu, judetul cluj | ||||
| CAN1132704 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 06.09.2024 | 2,723,978 |
| Contract object: executia lucrarilor la obiectivul de investitii: renovare energetica scoala gimnaziala ,,iuliu hatieganu str. grigore alexandrescu, nr. 16, municipiul cluj-napoca | ||||
| SCNA1104773 | COMUNA SIEU MAGHERUS CUI: 4426972 | 45214100-1 | 30.05.2024 | 3,123,000 |
| Contract object: executie lucrari pentru obiectivul modernizare, extindere si dotare gradinita din localitatea sieu magherus, judetul bistrita-nasaud | ||||
- 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/14598991/api/v1/suppliers/14598991/revenue/api/v1/suppliers/14598991/scores/api/v1/suppliers/14598991/benchmarks/api/v1/red-flags/by-supplier/14598991/api/v1/suppliers/14598991/years/api/v1/suppliers/14598991/cpv/api/v1/suppliers/14598991/clients/api/v1/suppliers/14598991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders