Total revenue
77.98 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
34 purchases
Offline purchases
656,000 RON
6 purchases
Tenders
75.43 Mn.
32 contracts
Won without competition
6.0%
12 of 32 lots
National rate: 34.3%
Ranked 9,420 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
64.3%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 4,033 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
#10 Concentration
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 6 largest CPV groups, out of 6; 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 | 172,800 | — | 49,986,544 | 50,159,344 | 64.3% | 1.6% | 20 | 2019–2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 11,199,760 | 11,199,760 | 14.4% | 4.2% | 1 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 400,000 | — | 6,450,855 | 6,850,855 | 8.8% | 1.2% | 4 | 2021–2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 164,000 | 2,742,000 | 2,906,000 | 3.7% | 0.2% | 3 | 2022–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 2,427,996 | 2,427,996 | 3.1% | 0.5% | 2 | 2022 |
| MUNICIPIUL DEJ CUI: 4349179 | 69,500 | — | 1,110,000 | 1,179,500 | 1.5% | 0.2% | 3 | 2019–2023 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 465,000 | 465,000 | 0.6% | 0.0% | 1 | 2021 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 451,000 | 451,000 | 0.6% | 0.0% | 3 | 2020–2021 |
| COMUNA FELEACU CUI: 4354507 | 45,150 | — | 374,400 | 419,550 | 0.5% | 0.5% | 4 | 2018–2021 |
| MUNICIPIUL SEBES CUI: 4331201 | 125,000 | 270,000 | — | 395,000 | 0.5% | 0.1% | 3 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 112,078 | — | 220,000 | 332,078 | 0.4% | 0.0% | 3 | 2020–2021 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 313,000 | — | — | 313,000 | 0.4% | 0.7% | 3 | 2021–2023 |
| COMUNA SACALASENI CUI: 3627390 | 187,500 | 94,000 | — | 281,500 | 0.4% | 1.1% | 6 | 2018–2023 |
| COMUNA FLORESTI CUI: 4485391 | 132,800 | — | — | 132,800 | 0.2% | 0.0% | 1 | 2018 |
| JUDETUL SIBIU CUI: 4406223 | — | 128,000 | — | 128,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA APAHIDA CUI: 4485243 | 109,000 | — | — | 109,000 | 0.1% | 0.1% | 2 | 2022–2023 |
| COMUNA ROSIA CUI: 5460832 | 76,500 | — | — | 76,500 | 0.1% | 0.2% | 1 | 2023 |
| COMUNA CIUGUD CUI: 4562516 | 50,500 | — | — | 50,500 | 0.1% | 0.0% | 5 | 2018 |
| COMUNA CICIRLAU CUI: 3627374 | 41,500 | — | — | 41,500 | 0.1% | 0.1% | 2 | 2020–2021 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 30,000 | — | — | 30,000 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2019 |
| ORAS ABRUD CUI: 4905592 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| DACIA ASPHALT SRL CUI: 36158690 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| DACIA FABER SRL CUI: 7026210 | 2 | 43,477,750 | 173,911,002 | 1 | 2021–2022 |
| CRIDAR CONS SRL CUI: 20766313 | 1 | 11,199,760 | 44,799,042 | 1 | 2025 |
| EMCO SRL CUI: 16354462 | 1 | 11,199,760 | 44,799,042 | 1 | 2025 |
| CRIDOV SRL CUI: 14587429 | 1 | 11,199,760 | 44,799,042 | 1 | 2025 |
| AWE INFRA SRL CUI: 35355090 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| SS CONSTRUCT PROIECT SRL CUI: 24190360 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| ARH SERVICE GUTTMANN & COMP SRL CUI: 2469837 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| PRENIS SRL CUI: 6698361 | 2 | 2,427,996 | 4,855,991 | 1 | 2022 |
| ZSN CARDINAL SRL CUI: 40357437 | 1 | 840,194 | 1,680,388 | 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 |
|---|---|---|---|---|
| DA40909572 | COMUNA MIHAI VITEAZU CUI: 4378832 | 71328000-3 | 30.07.2026 | 5,000 |
| Contract object: servicii de verificare tehnica de verificatori tehnici atestati pentru amenajare trotuare | ||||
| DA39589304 | MUNICIPIUL SEBES CUI: 4331201 | 71356200-0 | 19.12.2025 | 125,000 |
| Contract object: serviciu de asistenta tehnica | ||||
| DA36879521 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 08.11.2024 | 4,800 |
| Contract object: intocmire nota tehnica - lot 3: alunecari de teren pe dj 109b | ||||
| DA36879492 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 08.11.2024 | 5,500 |
| Contract object: intocmire nota tehnica - lot 2: alunecari de teren pe dj 107r | ||||
| DA36879442 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 08.11.2024 | 6,500 |
| Contract object: intocmire nota tehnica - lot l: alunecari de teren pe dj 107n | ||||
| DA33706310 | COMUNA APAHIDA CUI: 4485243 | 79314000-8 | 24.07.2023 | 103,000 |
| Contract object: servicii de proiectare ,pista de ciclisti in com. apahida, str. tudor vladimirescu (dc41 ), jud.cluj | ||||
| DA33641751 | COMUNA ROSIA CUI: 5460832 | 79314000-8 | 12.07.2023 | 76,500 |
| Contract object: servicii intocmire sf/dali pentru obiectivul modernizare drumuri agricole in comuna rosia | ||||
| DA33091584 | MUNICIPIUL TURDA CUI: 4378930 | 71320000-7 | 25.04.2023 | 270,000 |
| Contract object: servicii realizare dali primaria turda | ||||
| DA32536410 | COMUNA MEDIESU AURIT CUI: 3896984 | 71322500-6 | 08.02.2023 | 127,000 |
| Contract object: p.t.e. pentru lucrari de modernizare strazi in mediul rural cu lungimea intre 5 si 10 km | ||||
| DA30666974 | COMUNA APAHIDA CUI: 4485243 | 71322100-2 | 24.05.2022 | 6,000 |
| Contract object: servicii de estimare costuri pentru obiectivul infiintare pista de ciclisti str. t.vladimirescu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614815 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 28.11.2025 | 164,000 |
| Contract object: servicii intocmire documentatii necesare emiterii unor noi certificate de urbanism si obtinere avize solicitate pentru obiectivul de investitii: reabilitare dj 151 km 45+810 - 126+736, limita jud. mures - bistrita, judetul bistrita-nasaud, impartit pe loturi, dupa cum urmeaza:- lot 1 - limita judet mures - final comuna sanmihaiu de campie km 45+810 - 70+550; - lot 2 - final comuna sanmihaiu de campie - (dn17) sintereag km 70+550 - 106+362; - lot 3 - sintereag (dn17) - bistrita km 110+162 - 126+490. | ||||
| DAN2309726 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 20.11.2025 | 135,000 |
| Contract object: actualizarea dtac, dtoe, pt si de pentru obiectivul de investitii <br>reabilitare si revitalizare parc arini - regenerare spatii publice | ||||
| DAN2298092 | MUNICIPIUL SEBES CUI: 4331201 | 79314000-8 | 24.10.2024 | 135,000 |
| Contract object: serviciul de actualizare a documentatiei de avizare a lucrarilor de interventii pentru obiectivul de investitii <br>reabilitare si revitalizare parc arini - regenerare spatii publice | ||||
| DAN1945982 | COMUNA SACALASENI CUI: 3627390 | 79930000-2 | 26.06.2023 | 65,000 |
| Contract object: proiectare si elaborare a documentatiei tehnice pt, de, dtac amenajare teren de zbor - zona europa | ||||
| DAN1891651 | COMUNA SACALASENI CUI: 3627390 | 71322000-1 | 03.04.2023 | 29,000 |
| Contract object: contract servicii proiectare | ||||
| DAN1100563 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 06.05.2019 | 128,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de investitii (dali) pentru obiectivul de investitii: modernizare dj106c, sibiu-cisnadie, tronson cuprins intre km1+176 - km4+350, in vederea asigurarii fluidizarii circulatiei in zona si relocare utilitati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1051331 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 19.01.2026 | 465,000 |
| Contract object: servicii de proiectare reabilitare dj 137 -km 0+000 - 21-400(pt) | ||||
| SCNA1129006 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 17.12.2025 | 6,834,863 |
| Contract object: proiectare si executie lucrari de refacere a infrastructurii rutiere afectate de fenomenele hidrometeorologice pe anumite sectoare de drum judetean:<br>lot 1: alunecari de teren pe dj 107n, la km 13+900 si km 28+600<br>lot 2: alunecari de teren pe dj 107r, in zona localitatii filea de jos, la km 23+350 si km 24+850<br>lot 3: alunecari de teren pe dj 109b, in zona km 24+200 | ||||
| CAN1158975 | MUNICIPIUL GHERLA CUI: 4349071 | 45233120-6 | 10.12.2025 | 44,799,042 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul ,,coridor de mobilitate gherla 2 , cod smis 301405. | ||||
| CAN1072524 | JUDETUL CLUJ CUI: 4288110 | 45233120-6 | 08.05.2025 | 72,427,966 |
| Contract object: modernizare si reabilitare drum judetean dj 109 a chinteni - vultureni - recea cristur - dealul jurcii, km 10+200 - km 48+566, l = 38,366 km, in cadrul proiectului smis 125106 | ||||
| CAN1145966 | JUDETUL CLUJ CUI: 4288110 | 71322500-6 | 29.04.2025 | 1,150 |
| Contract object: servicii de proiectare si verificare avand ca obiect: elaborare documentatii tehnice pentru realizarea semnalizarii rutiere orizontale (marcaje rutiere) si semnalizarii rutiere verticale (indicatoare rutiere) pe sectoarele de drumuri judetene din judetul cluj | ||||
| CAN1145223 | JUDETUL CLUJ CUI: 4288110 | 71322500-6 | 15.04.2025 | 274,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru realizarea documentatiilor necesare modernizarii drumului judetean dj 107j , savadisla (dj 107 m) - finisel-plopi (dj 107 n), km 0+000 - km 11+200 | ||||
| CAN1139217 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 20.12.2024 | 1,893,000 |
| Contract object: servicii de elaborare studiu de fezabilitate (s.f.) aferenta obiectivului de investitii implementarea a 3.000 km de trasee cicloturistice la nivel national | ||||
| CAN1048784 | MUNICIPIUL TURDA CUI: 4378930 | 45000000-7 | 23.11.2023 | 38,705,128 |
| Contract object: servicii de elaborare pt, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie pentru realizarea obiectivelor de investitie: revitalizarea spatiului pietonal din centrul istoric al municipiului turda, construire autobaza si amenajare park and ride | ||||
| SCNA1091571 | MUNICIPIUL DEJ CUI: 4349179 | 71322500-6 | 04.09.2023 | 990,000 |
| Contract object: servicii de elaborare proiect tehnic, asistenta din partea proiectantului (pt pentru infrastructura rutiera, trotuoare, piste de biciclete,aliniamente spatii verzi), pt proiectul drum judetean nou - varianta de legatura intre strazile 1 mai (dn1c) si str. bistritei din mun. dej, jud. cluj | ||||
| CAN1064471 | JUDETUL CLUJ CUI: 4288110 | 45233120-6 | 16.08.2023 | 101,483,036 |
| Contract object: modernizarea si reabilitarea drumului judetean dj 107p gilau(dn1) - somesu rece -marisel - dn1r, km 0+000 - km 44+260 , l=44.260 kmdin cadrul proiectului smis 125109 | ||||
- 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/16682486/api/v1/suppliers/16682486/revenue/api/v1/suppliers/16682486/scores/api/v1/suppliers/16682486/benchmarks/api/v1/red-flags/by-supplier/16682486/api/v1/suppliers/16682486/years/api/v1/suppliers/16682486/cpv/api/v1/suppliers/16682486/clients/api/v1/suppliers/16682486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders