Total revenue
1.95 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.51 Mn.
37 purchases
Offline purchases
437,710 RON
11 purchases
Tenders
0 RON
0 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
58.1%
Main client: COMUNA GILAU
National median: 30.2%
Ranked 5,558 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 3 largest CPV groups, out of 3; 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 GILAU CUI: 4485421 | 1,130,300 | — | — | 1,130,300 | 58.1% | 1.0% | 20 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 271,500 | — | 271,500 | 14.0% | 0.0% | 8 | 2019–2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 162,000 | — | 162,000 | 8.3% | 0.0% | 1 | 2024 |
| UM 02454 CUI: 5399442 | 115,000 | — | — | 115,000 | 5.9% | 0.1% | 2 | 2018 |
| TRIBUNALUL BIHOR ORADEA CUI: 4245003 | 53,000 | — | — | 53,000 | 2.7% | 0.8% | 3 | 2022–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 49,000 | — | — | 49,000 | 2.5% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 35,500 | — | — | 35,500 | 1.8% | 0.0% | 1 | 2018 |
| COMUNA UNIREA CUI: 4562087 | 30,903 | — | — | 30,903 | 1.6% | 0.1% | 3 | 2022–2023 |
| COMUNA PIETRARI CUI: 2574093 | 28,500 | — | — | 28,500 | 1.5% | 0.1% | 1 | 2025 |
| COMUNA RISCA CUI: 5774428 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA ZIMBOR CUI: 4637643 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA SAPANTA CUI: 3695107 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA COJOCNA CUI: 5022204 | 8,000 | — | — | 8,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 3,000 | 1,210 | — | 4,210 | 0.2% | 0.0% | 2 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,000 | — | 3,000 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40916406 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 31.07.2026 | 2,000 |
| Contract object: verificare tehnica | ||||
| DA40271589 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 29.04.2026 | 10,000 |
| Contract object: verificare tehnica dtac+pt | ||||
| DA40271610 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 29.04.2026 | 25,000 |
| Contract object: verificare tehnica dtac+pt | ||||
| DA38705913 | COMUNA RISCA CUI: 5774428 | 71319000-7 | 18.08.2025 | 20,000 |
| Contract object: expertizare tehnica si studiu geotehnic | ||||
| DA38512724 | COMUNA PIETRARI CUI: 2574093 | 71328000-3 | 14.07.2025 | 28,500 |
| Contract object: verificare: servicii de verificare tehnica a proiectelor tehnica proiecte-scoli sigure si sanatoase | ||||
| DA38145881 | COMUNA GILAU CUI: 4485421 | 71220000-6 | 21.05.2025 | 39,000 |
| Contract object: servicii de proiectare faza reautorizare dtac | ||||
| DA38146000 | COMUNA GILAU CUI: 4485421 | 71319000-7 | 21.05.2025 | 21,000 |
| Contract object: intocmire documentatie pud si expertize tehnice | ||||
| DA36843731 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 04.11.2024 | 1,000 |
| Contract object: verificare tehnica cerinta a1 | ||||
| DA36843594 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 04.11.2024 | 4,200 |
| Contract object: verificare tehnica cerinta a1 | ||||
| DA36405476 | COMUNA GILAU CUI: 4485421 | 71322000-1 | 30.08.2024 | 125,000 |
| Contract object: proiectare faza sf pentru obiectivul: ,, sf/dali modernizare si extindere gradinita str. scolii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844843 | COMUNA MIHAI VITEAZU CUI: 4378832 | 71310000-4 | 02.09.2026 | 1,210 |
| Contract object: servicii verificare proiect | ||||
| DAN2834942 | COMPANIA DE APA SOMES SA CUI: 201217 | 71319000-7 | 19.08.2026 | 12,500 |
| Contract object: servicii de expertiza tehnica desfiintare partiala corp c3 sp grigorescu | ||||
| DAN2496880 | COMPANIA DE APA SOMES SA CUI: 201217 | 71319000-7 | 04.07.2025 | 45,000 |
| Contract object: expertiza tehnica rezervor 5000 mc, zona dumbrava, zalau | ||||
| DAN2471076 | COMPANIA DE APA SOMES SA CUI: 201217 | 79930000-2 | 05.06.2025 | 50,000 |
| Contract object: expertiza tehnica si proiect tehnic de reabilitare pasarela peste raul somes din cadrul statiei de tratare apa la punctul de lucru captatia 1 floresti, jud. cluj | ||||
| DAN2428524 | COMPANIA DE APA SOMES SA CUI: 201217 | 71319000-7 | 09.04.2025 | 75,000 |
| Contract object: expertiza tehnica rezervor 10000 mc, str. odobesti, cluj-napoca, jud. cluj | ||||
| DAN2191737 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71248000-8 | 30.05.2024 | 3,000 |
| Contract object: servicii verificare proiect tehnic -directia silvica cluj | ||||
| DAN2136892 | COMPANIA DE APA SOMES SA CUI: 201217 | 71319000-7 | 21.03.2024 | 40,000 |
| Contract object: servicii de expertiza tehnica a rezervorului de 2500 mc din zona ortelec, mun. zalau, jud. salaj | ||||
| DAN2133991 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71319000-7 | 18.03.2024 | 162,000 |
| Contract object: expertiza tehnica la lucrarile ramase neexecutate aferente proiectului extindere si modernizare cladire amenajare cresa strada apaductului nr 54-56 | ||||
| DAN1388711 | COMPANIA DE APA SOMES SA CUI: 201217 | 79930000-2 | 28.12.2020 | 15,000 |
| Contract object: servicii e proiectare specializata | ||||
| DAN1262725 | COMPANIA DE APA SOMES SA CUI: 201217 | 79930000-2 | 10.04.2020 | 25,000 |
| Contract object: servicii de expertiza tehnica la ansamblul de rezistenta (beton, metal) a supratraversarii conductei/aductiunii de apa potabila dn600 peste raul somes in zona hasdate, mun. gherla, jud. 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/15941779/api/v1/suppliers/15941779/revenue/api/v1/suppliers/15941779/scores/api/v1/suppliers/15941779/benchmarks/api/v1/red-flags/by-supplier/15941779/api/v1/suppliers/15941779/years/api/v1/suppliers/15941779/cpv/api/v1/suppliers/15941779/clients/api/v1/suppliers/15941779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders