Total revenue
5.76 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
5.64 Mn.
79 purchases
Offline purchases
70,692 RON
4 purchases
Tenders
48,681 RON
4 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
17.8%
Main client: COMUNA COSBUC
National median: 30.2%
Ranked 33,362 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 12 largest CPV groups, out of 19; the other 7 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 COSBUC CUI: 4730571 | 1,025,979 | — | — | 1,025,979 | 17.8% | 3.4% | 7 | 2020–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 890,000 | — | — | 890,000 | 15.5% | 32.6% | 4 | 2024–2025 |
| COMUNA NIMIGEA CUI: 4512259 | 684,000 | — | — | 684,000 | 11.9% | 1.5% | 8 | 2019–2024 |
| COMUNA SALVA CUI: 4347399 | 631,600 | — | — | 631,600 | 11.0% | 2.1% | 9 | 2020–2024 |
| COMUNA URIU CUI: 4512380 | 324,867 | — | — | 324,867 | 5.6% | 0.9% | 4 | 2018–2023 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 268,663 | — | 13,461 | 282,124 | 4.9% | 0.1% | 10 | 2018–2023 |
| COMUNA CHIESD CUI: 4291980 | 227,200 | — | — | 227,200 | 3.9% | 0.3% | 2 | 2021 |
| COMUNA CHIUZA CUI: 4426999 | 227,200 | — | — | 227,200 | 3.9% | 0.7% | 3 | 2019–2024 |
| COMUNA PETRU-RARES CUI: 4512330 | 204,940 | — | — | 204,940 | 3.6% | 0.6% | 3 | 2020–2024 |
| COMUNA SIC CUI: 4617689 | 186,209 | — | — | 186,209 | 3.2% | 0.6% | 7 | 2018–2020 |
| COMUNA ROMULI CUI: 4512232 | 173,900 | — | — | 173,900 | 3.0% | 0.7% | 3 | 2019–2024 |
| COMUNA ZAGRA CUI: 4730563 | 171,650 | — | — | 171,650 | 3.0% | 0.3% | 3 | 2019–2024 |
| COMUNA BRANISTEA CUI: 4347402 | 143,400 | — | — | 143,400 | 2.5% | 0.4% | 2 | 2018–2020 |
| COMUNA TELCIU CUI: 4512267 | 80,000 | 55,800 | — | 135,800 | 2.4% | 0.2% | 2 | 2020–2024 |
| COMUNA ONCESTI CUI: 16405078 | 135,000 | — | — | 135,000 | 2.3% | 0.4% | 1 | 2020 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 123,800 | — | — | 123,800 | 2.2% | 0.3% | 2 | 2021–2024 |
| COMUNA DUMITRA CUI: 4426980 | 60,000 | — | — | 60,000 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA JUCU CUI: 4426212 | 40,744 | — | — | 40,744 | 0.7% | 0.0% | 2 | 2018 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 35,220 | 35,220 | 0.6% | 0.0% | 3 | 2024–2026 |
| COMUNA ICLOD CUI: 4288241 | 20,587 | 1,400 | — | 21,987 | 0.4% | 0.1% | 5 | 2019–2026 |
| ORAS NASAUD CUI: 4347887 | 5,629 | 5,629 | — | 11,258 | 0.2% | 0.0% | 2 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 7,863 | — | 7,863 | 0.1% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 6,652 | — | — | 6,652 | 0.1% | 0.1% | 1 | 2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 4,430 | — | — | 4,430 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA URIU CUI: 29185284 | 3,830 | — | — | 3,830 | 0.1% | 0.4% | 1 | 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.
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 |
|---|---|---|---|---|---|
| CRISTUREAN CONSERV SRL CUI: 3095625 | 2 | 32,220 | 64,439 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41065973 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 45333000-0 | 27.08.2026 | 6,652 |
| Contract object: modificare instalatie utilizare gaze naturale pentr gradinita floare de iris cluj-napoca | ||||
| DA39762685 | COMUNA ICLOD CUI: 4288241 | 65100000-4 | 03.02.2026 | 3,850 |
| Contract object: bransament apa + racord canal la cantina scolara iclod, jud. cluj | ||||
| DA39546359 | SCOALA GIMNAZIALA URIU CUI: 29185284 | 98390000-3 | 16.12.2025 | 3,830 |
| Contract object: lucrari de mentenanta ct scoala cristestii ciceului, com. uriu, jud. bn | ||||
| DA38918077 | COMUNA ICLOD CUI: 4288241 | 09123000-7 | 22.09.2025 | 5,137 |
| Contract object: proiectare si executie bransament gaze naturale pentru cantina scolara iclod, com. iclod, jud. cluj | ||||
| DA37739225 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 71322200-3 | 28.03.2025 | 80,000 |
| Contract object: servicii avizare vgd a documentatiei dtac | ||||
| DA37587622 | COMUNA COSBUC CUI: 4730571 | 71220000-6 | 05.03.2025 | 139,400 |
| Contract object: servicii intocmire documentatii tehnice faze sf/dtac/pt/de/cs pt obiectivul centrul respiro cosbuc | ||||
| DA36099212 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 71322200-3 | 09.07.2024 | 270,000 |
| Contract object: servicii elaborare proiectului tehnic- infiintare distributie gaze naturale | ||||
| DA36099389 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 79933000-3 | 09.07.2024 | 270,000 |
| Contract object: servicii elaborare dtac - infiintare distributie gaze | ||||
| DA36099464 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL DE ALIMENTARE CU GAZE NATURALE A COMUNELOR SALVACOSBUCTELCIURUNCU- SALVEI SI ROMULI DIN JUDETUL BISTRITA- NASAUD CUI: 47572882 | 09123000-7 | 09.07.2024 | 270,000 |
| Contract object: servicii elaborare a proiectului tehnic si a detaliilor de executie | ||||
| DA35531299 | COMUNA ZAGRA CUI: 4730563 | 65200000-5 | 17.04.2024 | 20,000 |
| Contract object: infiintare distributie gaze naturale in com.zagra, jud. bistrita nasaud actualizare sf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2013227 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231223-4 | 04.10.2023 | 7,863 |
| Contract object: racordarea interna la reteaua de gaze naturale - district nasaud - drdp cluj | ||||
| DAN1968039 | ORAS NASAUD CUI: 4347887 | 45300000-0 | 20.07.2023 | 5,629 |
| Contract object: bransament gaze naturale biblioteca | ||||
| DAN1456309 | COMUNA TELCIU CUI: 4512267 | 71322000-1 | 21.04.2021 | 55,800 |
| Contract object: pachet de servicii actualizare prin extinderea retelei de distributie gaze in satele telcisor si bichigiu, precum si introducerea sistemelor inteligente in retea si a inserarii bransamentelor in cele trei localitati pentru obiectivul de investitii infiintare retea inteligenta de distributie a gazelor naturale in comuna telciu, cu localitatile telciu, telcisor si bichigiu, judetul bistrita-nasaud | ||||
| DAN1389041 | COMUNA ICLOD CUI: 4288241 | 50531200-8 | 28.12.2020 | 1,400 |
| Contract object: verificare instalatii gaz 2 ani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1110121 | DELGAZ GRID SA CUI: 10976687 | 71322200-3 | 01.09.2026 | 9,906,310 |
| Contract object: intocmirea studiului de fezabilitate si a proiectului tehnic pentru inlocuiri de conducte, racorduri (bransamente) si infiintari sisteme de distributie gaze naturale | ||||
| SCNA1034814 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45331210-1 | 01.04.2020 | 20,887 |
| Contract object: lucrari de realizare instalatie de ventilatie la cantina umf- str. v. babes nr. 13- lot 1<br> lucrari de refacere hidroizolatie la cladire medfuture, str. l. pasteur nr. 4- lot 3<br>lucrari de reparatii instalatie de canalizare la cladire biblioteca si rectorat str. v. babes nr. 8, et. 5-lot 2 | ||||
- 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/16684339/api/v1/suppliers/16684339/revenue/api/v1/suppliers/16684339/scores/api/v1/suppliers/16684339/benchmarks/api/v1/red-flags/by-supplier/16684339/api/v1/suppliers/16684339/years/api/v1/suppliers/16684339/cpv/api/v1/suppliers/16684339/clients/api/v1/suppliers/16684339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders