Total revenue
1.48 Mn.
5 client authorities · paid between 2019 and 2026
Direct purchases
679,539 RON
59 purchases
Offline purchases
46,423 RON
6 purchases
Tenders
755,396 RON
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 23; the other 11 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 APAHIDA CUI: 4485243 | 474,984 | — | 428,906 | 903,890 | 61.0% | 0.4% | 20 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 6,890 | 46,423 | 326,490 | 379,803 | 25.6% | 0.0% | 9 | 2019–2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 111,117 | — | — | 111,117 | 7.5% | 0.0% | 26 | 2019–2026 |
| OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | 62,961 | — | — | 62,961 | 4.3% | 5.2% | 10 | 2023–2026 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 23,587 | — | — | 23,587 | 1.6% | 0.2% | 3 | 2023–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41240369 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | 50413100-4 | 23.09.2026 | 11,350 |
| Contract object: intretinere instalatie gaz | ||||
| DA41173912 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 50410000-2 | 14.09.2026 | 1,476 |
| Contract object: reparatie sistem uniformizare temperatura incinta ref 24183 | ||||
| DA40934655 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | 42943000-8 | 04.08.2026 | 15,742 |
| Contract object: distilator apa | ||||
| DA40793607 | COMUNA APAHIDA CUI: 4485243 | 71335000-5 | 10.07.2026 | 51,974 |
| Contract object: studiu coexistenta | ||||
| DA39909414 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42900000-5 | 27.02.2026 | 4,120 |
| Contract object: disc diamantat ref. 2575 | ||||
| DA39332260 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 71632000-7 | 24.11.2025 | 21,087 |
| Contract object: servicii de verificare periodica instalatii electrice de interior | ||||
| DA39097967 | COMUNA APAHIDA CUI: 4485243 | 45231221-0 | 20.10.2025 | 18,376 |
| Contract object: lucrari de instalatii electrice | ||||
| DA38942201 | COMUNA APAHIDA CUI: 4485243 | 79311200-9 | 25.09.2025 | 14,887 |
| Contract object: realizare studiu de coexistenta- extindere retea canalizare, apa str. orizontului si ghiocelului | ||||
| DA38820560 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMI CUI: 4736469 | 45259000-7 | 08.09.2025 | 2,733 |
| Contract object: reparatie aparat shaker electric | ||||
| DA38729696 | COMUNA APAHIDA CUI: 4485243 | 79311200-9 | 25.08.2025 | 13,700 |
| Contract object: studiu de coexistenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2300816 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42943500-3 | 28.10.2024 | 30,257 |
| Contract object: sistem de racire a apei pentru aparatul automat pentru extractie - laborator - drdp cluj | ||||
| DAN2282358 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38310000-1 | 04.10.2024 | 1,465 |
| Contract object: balanta electronica cu acumulator - capacitate 25k, precizie 1g - 1 buc - laborator - drdp cluj | ||||
| DAN2265497 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38310000-1 | 16.09.2024 | 2,420 |
| Contract object: balante de precizie - laborator - drdp cluj | ||||
| DAN2084589 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 08.01.2024 | 2,157 |
| Contract object: servicii de realizare instalatie electrica din container modular pentru laborator drdp cluj | ||||
| DAN2026419 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38000000-5 | 19.10.2023 | 7,655 |
| Contract object: kit pentru determinarea granulometriei prin sedimentare - laborator - drdp cluj | ||||
| DAN1924656 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 18.05.2023 | 2,469 |
| Contract object: servicii de realizare si reparare a instalatiei electrice din cladirea principala -laborator - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065001 | COMUNA APAHIDA CUI: 4485243 | 45231400-9 | 21.01.2022 | 428,906 |
| Contract object: proiectare si executie - extindere retea de distributie energie electrica in comuna apahida, localitatea campenesti, strazile castanilor, alunului, ciresului, migdalului, nucului si visinului, judetul cluj | ||||
| SCNA1064645 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38900000-4 | 12.01.2022 | 197,720 |
| Contract object: aparat automat pentru extractie liant din mixturi | ||||
| SCNA1049208 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38900000-4 | 01.02.2021 | 128,770 |
| Contract object: aparat orniometru pentru determinarea rezistentei la deformatii permanente-(ornieraj) (cu dispozitive mici) | ||||
- 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/15821640/api/v1/suppliers/15821640/revenue/api/v1/suppliers/15821640/scores/api/v1/suppliers/15821640/benchmarks/api/v1/red-flags/by-supplier/15821640/api/v1/suppliers/15821640/years/api/v1/suppliers/15821640/cpv/api/v1/suppliers/15821640/clients/api/v1/suppliers/15821640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders