Total revenue
216.54 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
8.02 Mn.
66 purchases
Offline purchases
740,956 RON
4 purchases
Tenders
207.78 Mn.
67 contracts
Won without competition
17.8%
15 of 44 lots
National rate: 34.3%
Ranked 7,927 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.8%
Main client: COMUNA JUCU
National median: 30.2%
Ranked 31,323 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA JUCU CUI: 4426212 | 1,235,031 | — | 41,714,203 | 42,949,234 | 19.8% | 15.1% | 5 | 2019–2025 |
| COMUNA COROIENI CUI: 3627099 | 54,911 | — | 20,527,826 | 20,582,737 | 9.5% | 35.1% | 5 | 2018–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 18,369,825 | 18,369,825 | 8.5% | 0.1% | 1 | 2026 |
| COMUNA CERNESTI CUI: 3627897 | — | — | 17,397,988 | 17,397,988 | 8.0% | 37.7% | 1 | 2024 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 16,427,381 | 16,427,381 | 7.6% | 0.5% | 15 | 2021–2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 16,107,964 | 16,107,964 | 7.4% | 1.0% | 1 | 2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 584,402 | — | 11,790,009 | 12,374,411 | 5.7% | 19.8% | 7 | 2019–2023 |
| ORASUL ISACCEA CUI: 3721907 | 253,908 | — | 8,451,935 | 8,705,843 | 4.0% | 5.8% | 6 | 2018–2026 |
| COMUNA COJOCNA CUI: 5022204 | — | — | 7,288,539 | 7,288,539 | 3.4% | 16.1% | 1 | 2023 |
| ORAS HUEDIN CUI: 4485642 | — | — | 6,588,889 | 6,588,889 | 3.0% | 6.7% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 5,798,790 | 5,798,790 | 2.7% | 0.0% | 6 | 2019–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 5,597,519 | 5,597,519 | 2.6% | 0.4% | 1 | 2026 |
| ORASUL JIBOU CUI: 4494926 | — | — | 5,133,116 | 5,133,116 | 2.4% | 2.7% | 1 | 2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 900,010 | — | 4,060,050 | 4,960,060 | 2.3% | 3.2% | 2 | 2022–2024 |
| COMUNA SOMOVA CUI: 4508649 | 238,173 | — | 4,405,325 | 4,643,498 | 2.1% | 6.6% | 4 | 2020–2021 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 3,643,421 | 3,643,421 | 1.7% | 0.9% | 1 | 2024 |
| COMUNA SACUIEU CUI: 5698118 | — | — | 3,147,046 | 3,147,046 | 1.5% | 5.8% | 1 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,927,958 | 2,927,958 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA LAPUS CUI: 3627218 | 2,378,794 | — | 343,525 | 2,722,319 | 1.3% | 5.1% | 5 | 2018–2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 2,663,523 | 2,663,523 | 1.2% | 0.3% | 1 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,846,673 | 1,846,673 | 0.9% | 0.0% | 14 | 2019–2024 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 89,550 | — | 1,479,795 | 1,569,345 | 0.7% | 0.2% | 34 | 2018–2026 |
| COMUNA VULTURENI CUI: 4426298 | 111,925 | — | 955,113 | 1,067,038 | 0.5% | 5.8% | 3 | 2018–2019 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | — | 664,807 | 664,807 | 0.3% | 0.5% | 2 | 2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 621,595 | — | 621,595 | 0.3% | 0.0% | 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 |
|---|---|---|---|---|---|
| STARCOM EXIM SRL CUI: 8030228 | 1 | 16,107,964 | 48,323,892 | 1 | 2024 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 16,107,964 | 48,323,892 | 1 | 2024 |
| ASFAMIXT SRL CUI: 20847710 | 1 | 18,369,825 | 36,739,649 | 1 | 2026 |
| CECO ARCHITECTS SRL CUI: 39889384 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| CAM PROIECT SRL CUI: 33530674 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| CAROCOR TRADE SRL CUI: 18658042 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| TAFFO SRL CUI: 11957799 | 1 | 5,597,519 | 27,987,597 | 1 | 2026 |
| TARR CONST SRL CUI: 12858254 | 1 | 5,133,116 | 15,399,349 | 1 | 2026 |
| GP SAGEATA PROD SRL CUI: 106541 | 1 | 5,133,116 | 15,399,349 | 1 | 2026 |
| MIRPREST CONSTRUCTII DRUMURI SRL CUI: 37778959 | 1 | 7,288,539 | 14,577,077 | 1 | 2023 |
| EURODRUM COM SRL CUI: 17714993 | 1 | 6,588,889 | 13,177,777 | 1 | 2024 |
| EBENS BLUE BAU SRL CUI: 40109792 | 1 | 3,643,421 | 10,930,263 | 1 | 2024 |
| CONSTRUCT PYLON SRL CUI: 28225240 | 1 | 3,643,421 | 10,930,263 | 1 | 2024 |
| DAVELIS INFRAPLAN SRL CUI: 36734458 | 2 | 4,125,428 | 8,250,856 | 1 | 2020–2021 |
| TEMATIC EDIF SRL CUI: 41537363 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| BYG SPEDITION BUILDING SRL CUI: 40599570 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| KRIA SIMBOL SRL CUI: 38095431 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| SKY ART TEAM SRL CUI: 34586169 | 1 | 343,525 | 2,061,150 | 1 | 2025 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 343,525 | 2,061,150 | 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 |
|---|---|---|---|---|
| DA40964396 | COMUNA SUCIU DE SUS CUI: 3695271 | 45233222-1 | 10.08.2026 | 595,980 |
| Contract object: asfaltare drum serpoaia loc. suciu de sus | ||||
| DA40863083 | COMUNA VAD CUI: 4485502 | 45246000-3 | 22.07.2026 | 57,851 |
| Contract object: decolmatare santuri si sistem rutier afectat de ploi in comuna vad, judetul cluj | ||||
| DA40832422 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45510000-5 | 16.07.2026 | 1,400 |
| Contract object: servicii inchiriere macara 30 to - cu deservent | ||||
| DA40779860 | COMUNA CHIUIESTI CUI: 4486230 | 45233142-6 | 08.07.2026 | 511,165 |
| Contract object: lucrari de reparatii si intretinere pe dc7, com. chiuiesti, jud. cluj | ||||
| DA39805682 | ORASUL ISACCEA CUI: 3721907 | 60100000-9 | 10.02.2026 | 25,000 |
| Contract object: transport agregate cu auto | ||||
| DA38484048 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45510000-5 | 08.07.2025 | 2,800 |
| Contract object: servicii inchiriere macara 60 to - cu deservent - tarif 8 ore | ||||
| DA37400660 | COMUNA LAPUS CUI: 3627218 | 45233220-7 | 31.01.2025 | 898,099 |
| Contract object: imbracare drumuri cu ba16 - 6 cm | ||||
| DA36303797 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45510000-5 | 14.08.2024 | 2,100 |
| Contract object: servicii inchiriere macara 35 to - cu deservent | ||||
| DA36079425 | COMUNA JUCU CUI: 4426212 | 45111291-4 | 05.07.2024 | 334,784 |
| Contract object: lucrari de intretinere platforme si canalizare pluviala-amenajari curte scoli de pe raza comunei | ||||
| DA35701158 | COMUNA JUCU CUI: 4426212 | 45233141-9 | 14.05.2024 | 900,247 |
| Contract object: reparatii strada panselutelor in comuna jucu, judetul cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1985013 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232440-8 | 21.08.2023 | 621,595 |
| Contract object: extindere conducta de canalizare pe str. unirii dj<br>109a, zona lac chinteni - centrul medical chinteni, loc. chinteni, jud. cluj | ||||
| DAN1628145 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45234140-9 | 08.02.2022 | 33,872 |
| Contract object: refacere carosabil la tn km 2+980 linia 412 apahida - baia mare | ||||
| DAN1515829 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45234140-9 | 12.08.2021 | 31,489 |
| Contract object: refacere carosabil la tn km 8+582 linia 412 apahida-baia mare | ||||
| DAN1074344 | MUNICIPIUL DEJ CUI: 4349179 | 45233142-6 | 26.02.2019 | 54,000 |
| Contract object: refacere carosabil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133082 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233139-3 | 29.09.2026 | 8,270,102 |
| Contract object: lucrari si servicii privind intretinerea periodica a drumurilor publice - covoare bituminoase ba 16 cu frezare 4 cm - an i - an iv pe autostrazile si drumurile nationale din administrarea d.r.d.p. cluj, acord - cadru 4 ani | ||||
| CAN1134008 | JUDETUL MARAMURES CUI: 3627315 | 45233000-9 | 04.08.2026 | 48,323,892 |
| Contract object: proiectare si executie lucrari reabilitare dj 182b baia mare - coas | ||||
| SCNA1133537 | ORASUL JIBOU CUI: 4494926 | 45211360-0 | 29.05.2026 | 15,399,349 |
| Contract object: executie lucrari privind obiectivul de investitii amenajare zona de promenada pe valea apa sarata | ||||
| SCNA1108170 | COMUNA JUCU CUI: 4426212 | 45233141-9 | 14.05.2026 | 38,240,028 |
| Contract object: lucrari de intretinere a drumurilor si strazilor din comuna jucu, jud. cluj | ||||
| CAN1086703 | JUDETUL CLUJ CUI: 4288110 | 90620000-9 | 05.03.2026 | 58,380,561 |
| Contract object: acord cadru servicii de deszapezire a drumurilor judetene din judetul cluj, 5 loturi (5 zone) | ||||
| CAN1163236 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 25.02.2026 | 36,739,649 |
| Contract object: executie lucrari la obiectivul de investitii asigurarea infrastucturii pentru transportul verde - amenajare pista de biciclete pe strada drumul sfantul ioan in municipiul cluj-napoca | ||||
| CAN1161889 | MUNICIPIUL BAIA MARE CUI: 3627692 | 43329000-5 | 30.01.2026 | 27,987,597 |
| Contract object: furnizarea si montarea / instalarea: dotarilor, echipamentelor, utilajelor si realizarea de lucrari conexe pentru obiectivul de investitii: infiintarea centrului integrat de colectare separata prin aport voluntar destinata aglomerarii urbane baia mare | ||||
| CAN1160470 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 90620000-9 | 09.01.2026 | 456,965 |
| Contract object: achizitie prestari servicii de intretinere drumuri pe timp de iarna (deszapeziri), loturile 1-19 cu vehicule si utilaje cu personal deservent calificat, echipate corespunzator pentru deszapeziri | ||||
| SCNA1128130 | COMUNA LAPUS CUI: 3627218 | 45232150-8 | 25.11.2025 | 2,061,150 |
| Contract object: proiectare si executie lucrari pentru investitia : reabilitare si modernizare sursa de alimentare cu apa izvorul minghet in comuna lapus, judetul maramures | ||||
| SCNA1091741 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45233161-5 | 06.11.2025 | 15,149,700 |
| Contract object: executare lucrari de sapatura, refaceri carosabil, trotuare, spatii verzi | ||||
- 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/15219174/api/v1/suppliers/15219174/revenue/api/v1/suppliers/15219174/scores/api/v1/suppliers/15219174/benchmarks/api/v1/red-flags/by-supplier/15219174/api/v1/suppliers/15219174/years/api/v1/suppliers/15219174/cpv/api/v1/suppliers/15219174/clients/api/v1/suppliers/15219174/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders