Total revenue
59.74 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
7.27 Mn.
49 purchases
Offline purchases
289,049 RON
11 purchases
Tenders
52.18 Mn.
68 contracts
Won without competition
1.9%
1 of 7 lots
National rate: 34.3%
Ranked 9,935 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.2%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 4,284 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | — | — | 37,768,495 | 37,768,495 | 63.2% | 1.2% | 64 | 2022–2025 |
| COMUNA RONA DE SUS CUI: 3694705 | 626,633 | — | 6,629,976 | 7,256,609 | 12.2% | 12.8% | 11 | 2018–2020 |
| COMUNA BISTRA CUI: 3695000 | 6,043,850 | 48,201 | 986,160 | 7,078,211 | 11.9% | 22.1% | 36 | 2018–2026 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | — | — | 6,200,971 | 6,200,971 | 10.4% | 7.1% | 1 | 2026 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 595,792 | 595,792 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA PETROVA CUI: 3627684 | 580,670 | — | — | 580,670 | 1.0% | 2.7% | 4 | 2025–2026 |
| ORAS BORSA CUI: 3627544 | — | 216,677 | — | 216,677 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA RUSCOVA CUI: 3627552 | 22,241 | — | — | 22,241 | 0.0% | 0.0% | 5 | 2018–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 13,185 | — | 13,185 | 0.0% | 0.0% | 3 | 2023–2025 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | — | 6,436 | — | 6,436 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | — | 4,550 | — | 4,550 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CONREP SA CUI: 2221199 | 2 | 7,187,131 | 14,374,262 | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA40140794 | COMUNA BISTRA CUI: 3695000 | 45233120-6 | 03.04.2026 | 898,266 |
| Contract object: lucrari de modernizare drumuri locale in comuna bistra - drum valea bistrei (neamciuc) si drum cav | ||||
| DA40090007 | COMUNA PETROVA CUI: 3627684 | 44111000-1 | 27.03.2026 | 270,000 |
| Contract object: furnizare materiale de constructii | ||||
| DA40090109 | COMUNA PETROVA CUI: 3627684 | 14210000-6 | 27.03.2026 | 270,000 |
| Contract object: furnizare agregate minerale | ||||
| DA40074712 | COMUNA BISTRA CUI: 3695000 | 14210000-6 | 25.03.2026 | 270,000 |
| Contract object: agregate minerale | ||||
| DA40074738 | COMUNA BISTRA CUI: 3695000 | 44111000-1 | 25.03.2026 | 270,000 |
| Contract object: furnizare materiale de constructii | ||||
| DA39356539 | COMUNA BISTRA CUI: 3695000 | 44113910-7 | 24.11.2025 | 94,800 |
| Contract object: material antiderapant sare si nisip/pietris 0-8mm | ||||
| DA39045587 | COMUNA BISTRA CUI: 3695000 | 45112000-5 | 11.10.2025 | 40,000 |
| Contract object: prestari servicii de excavare balast | ||||
| DA39047644 | COMUNA PETROVA CUI: 3627684 | 45112000-5 | 09.10.2025 | 40,000 |
| Contract object: prestari servicii de excavare balast | ||||
| DA37911133 | COMUNA PETROVA CUI: 3627684 | 45233120-6 | 15.04.2025 | 670 |
| Contract object: reabilitare drumuri comunale | ||||
| DA35773071 | COMUNA BISTRA CUI: 3695000 | 45233222-1 | 22.05.2024 | 100,643 |
| Contract object: reparatii strada crasna viseului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2436431 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44163111-1 | 22.04.2025 | 4,905 |
| Contract object: rigole si capac rigole, l9 | ||||
| DAN2427329 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 14211000-3 | 08.04.2025 | 120 |
| Contract object: nisip, l9 | ||||
| DAN2283337 | ORAS BORSA CUI: 3627544 | 44113600-1 | 07.10.2024 | 216,677 |
| Contract object: reparatii curente prin asfaltare a strazii brandusei | ||||
| DAN1919437 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 14212120-7 | 11.05.2023 | 8,160 |
| Contract object: pietris concasat | ||||
| DAN1768050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 44423750-3 | 06.10.2022 | 4,550 |
| Contract object: achizitie capace beton | ||||
| DAN1279359 | COMUNA BISTRA CUI: 3695000 | 34927100-2 | 15.05.2020 | 12,240 |
| Contract object: material antiderapant sare si nisip pentru deszapeziri strazi comunale din comuna bistra, judetul maramures | ||||
| DAN1135468 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 44114100-3 | 26.07.2019 | 6,436 |
| Contract object: beton c12/15 (2018 tot anul) | ||||
| DAN1128495 | COMUNA BISTRA CUI: 3695000 | 60100000-9 | 15.07.2019 | 1,445 |
| Contract object: transport materiale de constructii - beton c20/25 si pietris concasat>31 mm pt. canalizare ape pluviale loc. valea viseului, comuna bistra, jud. maramures | ||||
| DAN1128494 | COMUNA BISTRA CUI: 3695000 | 44100000-1 | 15.07.2019 | 11,476 |
| Contract object: materiale de constructii - beton c20/25 si pietris concasat>31 mm pt. canalizare ape pluviale loc. valea viseului, comuna bistra, jud. maramures | ||||
| DAN1063601 | COMUNA BISTRA CUI: 3695000 | 34927100-2 | 25.01.2019 | 11,520 |
| Contract object: material antiderapant sare si nisip/pietris 0-8 mm - 72 mc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085500 | JUDETUL CLUJ CUI: 4288110 | 45233141-9 | 01.07.2026 | 167,968,592 |
| Contract object: acord cadru lucrari de intretinere pe timp de vara a drumurilor judetene din judetul cluj, 5 loturi | ||||
| SCNA1129440 | MUNICIPIUL DEJ CUI: 4349179 | 45111291-4 | 07.05.2026 | 595,792 |
| Contract object: achizitie lucrariimprejmuire si sistematizarea verticala in vederea construirii unui adapost de caini . | ||||
| SCNA1129580 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 45233000-9 | 09.01.2026 | 12,401,942 |
| Contract object: achizitie publica de lucrari<br>reabilitare si modernizare strazi<br>in comuna constantin daicoviciu, judetul caras - severin finantat prin programul national de investitii anghel saligny | ||||
| SCNA1107505 | COMUNA BISTRA CUI: 3695000 | 45222110-3 | 15.07.2024 | 1,972,320 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna bistra, judetul maramures | ||||
| SCNA1044354 | COMUNA RONA DE SUS CUI: 3694705 | 45231300-8 | 19.10.2020 | 6,629,976 |
| Contract object: reabilitarea si modernizarea retelei de alimentare cu apa si extinderea lucrarilor de modernizare a retelei de canalizare pe strazile secundare ale comunei rona de sus | ||||
- 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/16476311/api/v1/suppliers/16476311/revenue/api/v1/suppliers/16476311/scores/api/v1/suppliers/16476311/benchmarks/api/v1/red-flags/by-supplier/16476311/api/v1/suppliers/16476311/years/api/v1/suppliers/16476311/cpv/api/v1/suppliers/16476311/clients/api/v1/suppliers/16476311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders