Total revenue
57.88 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.82 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
54.06 Mn.
14 contracts
Won without competition
9.0%
1 of 13 lots
National rate: 34.3%
Ranked 9,055 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.0%
Main client: COMUNA AGHIRESU
National median: 30.2%
Ranked 38,192 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 5 largest CPV groups, out of 5; 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 AGHIRESU CUI: 4722374 | 227,340 | — | 6,706,048 | 6,933,388 | 12.0% | 9.7% | 3 | 2023–2024 |
| COMUNA VALEA IERII CUI: 5562115 | 869,509 | — | 5,946,018 | 6,815,527 | 11.8% | 18.7% | 2 | 2019–2022 |
| COMUNA GARBAU CUI: 4485430 | — | — | 6,625,904 | 6,625,904 | 11.5% | 14.6% | 1 | 2026 |
| COMUNA CIURILA CUI: 4924004 | — | — | 6,430,888 | 6,430,888 | 11.1% | 23.6% | 1 | 2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 5,934,475 | 5,934,475 | 10.3% | 0.4% | 1 | 2018 |
| COMUNA GILAU CUI: 4485421 | 918,534 | — | 4,056,427 | 4,974,961 | 8.6% | 4.4% | 4 | 2022–2024 |
| COMUNA BAISOARA CUI: 5562093 | 1,292,172 | — | 3,541,590 | 4,833,762 | 8.4% | 21.3% | 13 | 2023–2026 |
| COMUNA MARISEL CUI: 4485448 | — | — | 4,787,067 | 4,787,067 | 8.3% | 7.3% | 1 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 4,347,192 | 4,347,192 | 7.5% | 0.1% | 2 | 2022 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 380,146 | — | 3,072,813 | 3,452,959 | 6.0% | 15.6% | 2 | 2023–2024 |
| COMUNA CALARASI CUI: 4378786 | — | — | 1,843,810 | 1,843,810 | 3.2% | 5.8% | 1 | 2023 |
| COMUNA CORNESTI CUI: 4426182 | 86,780 | — | 769,906 | 856,686 | 1.5% | 2.3% | 9 | 2022 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 44,382 | — | — | 44,382 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GG TEHNIC PROIECT SRL CUI: 35223897 | 1 | 6,706,048 | 13,412,096 | 1 | 2023 |
| DECONSTRUCT AG SRL CUI: 37827687 | 1 | 1,843,810 | 3,687,621 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40693003 | COMUNA BAISOARA CUI: 5562093 | 45232452-5 | 24.06.2026 | 116,500 |
| Contract object: lucrari de reparatii rigola statii electrice din satul baisoara | ||||
| DA40693056 | COMUNA BAISOARA CUI: 5562093 | 45340000-2 | 24.06.2026 | 105,000 |
| Contract object: lucrari de reparatii gard bazin apa din satul baisoara | ||||
| DA40693037 | COMUNA BAISOARA CUI: 5562093 | 45453000-7 | 24.06.2026 | 44,000 |
| Contract object: lucrari de reparatii la scena din curtea primariei din satul baisoara | ||||
| DA40618342 | COMUNA BAISOARA CUI: 5562093 | 45233290-8 | 12.06.2026 | 33,750 |
| Contract object: montare indicatoare rutiere | ||||
| DA40618372 | COMUNA BAISOARA CUI: 5562093 | 38571000-8 | 12.06.2026 | 8,400 |
| Contract object: montare limitatoare de viteaza | ||||
| DA40106741 | COMUNA BAISOARA CUI: 5562093 | 45213311-6 | 31.03.2026 | 10,400 |
| Contract object: montare statii autobuz | ||||
| DA39598456 | COMUNA BAISOARA CUI: 5562093 | 45453000-7 | 22.12.2025 | 204,056 |
| Contract object: lucrari bazin apa | ||||
| DA39594478 | COMUNA BAISOARA CUI: 5562093 | 45232452-5 | 22.12.2025 | 172,400 |
| Contract object: rigola carosabila si accese drum principal | ||||
| DA39594527 | COMUNA BAISOARA CUI: 5562093 | 45232452-5 | 22.12.2025 | 214,180 |
| Contract object: rigola carosabila si accese | ||||
| DA38751223 | COMUNA BAISOARA CUI: 5562093 | 45340000-2 | 27.08.2025 | 121,229 |
| Contract object: modernizare si imprejmuire curte interioara-corp 1 primarie baisoara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136042 | COMUNA GARBAU CUI: 4485430 | 45233120-6 | 17.08.2026 | 6,625,904 |
| Contract object: asfaltarea strazilor vicinale din localitatea garbau, comuna garbau, judetul cluj- reluare procedura, lucrari neincepute | ||||
| SCNA1122451 | COMUNA CIURILA CUI: 4924004 | 45233120-6 | 04.07.2025 | 6,430,888 |
| Contract object: executie lucrari in vederea realizari obiectivului modernizare drumuri, ulite si strazi in localitatea salicea, comuna ciurila, judetul cluj | ||||
| SCNA1093925 | COMUNA LUNCA MURESULUI CUI: 4562435 | 45233140-2 | 18.10.2023 | 3,072,813 |
| Contract object: executie lucrari la obiectivul de investitii: modernizare strazi in comuna lunca muresului, judetul alba | ||||
| SCNA1090856 | COMUNA AGHIRESU CUI: 4722374 | 45233140-2 | 18.08.2023 | 13,412,096 |
| Contract object: modernizare strazi in localitatea aghiresu, judetul cluj | ||||
| SCNA1088624 | COMUNA BAISOARA CUI: 5562093 | 45233120-6 | 03.07.2023 | 3,541,590 |
| Contract object: executie lucrari pentru investitia modernizare strazi in satul sacel, comuna baisoara, judetul cluj | ||||
| SCNA1084905 | COMUNA CALARASI CUI: 4378786 | 45233120-6 | 11.04.2023 | 3,687,621 |
| Contract object: modernizare drumuri de interes local in comuna calarasi, judetul cluj- sat calarasi- gara | ||||
| SCNA1082806 | COMUNA GILAU CUI: 4485421 | 45233140-2 | 11.02.2023 | 2,820,209 |
| Contract object: modernizare infrastuctura rutiera in localitatea gilau - str. morii 1, str. morii 2, str. suceag 1, str. feser 5, extindere retea canalizare str. morii 1, str. suceag 1, racorduri si bransamente la utilitati, in comuna gilau, judetul cluj. | ||||
| SCNA1072757 | JUDETUL CLUJ CUI: 4288110 | 45233120-6 | 12.07.2022 | 1,255,037 |
| Contract object: lucrari in vederea remedierii pagubelor produse in urma fenomenelor hidrometeorologice periculoase pe drumurile judetene dj 161 c - km. 13+400 in loc. corneni si dj 103 v - km. 8+000 com. savadisla | ||||
| SCNA1072428 | JUDETUL CLUJ CUI: 4288110 | 45233142-6 | 06.07.2022 | 3,092,155 |
| Contract object: lucrari de refacere a infrastructurii rutiere afectata de fenomene hidrometeorologice a sectorului de drum dj107r km. 47+350 - km. 58+650 | ||||
| CAN1080550 | COMUNA CORNESTI CUI: 4426182 | 45233142-6 | 07.06.2022 | 769,907 |
| Contract object: lucrari de refacere infrastructura afectata in urma fenomenelor hidrometeorologice (precipitatii abundente) in comuna cornesti, judetul cluj, din data de 17.03.2021 | ||||
- 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/17364898/api/v1/suppliers/17364898/revenue/api/v1/suppliers/17364898/scores/api/v1/suppliers/17364898/benchmarks/api/v1/red-flags/by-supplier/17364898/api/v1/suppliers/17364898/years/api/v1/suppliers/17364898/cpv/api/v1/suppliers/17364898/clients/api/v1/suppliers/17364898/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders