Total revenue
8.01 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
3.22 Mn.
65 purchases
Offline purchases
448,570 RON
8 purchases
Tenders
4.35 Mn.
8 contracts
Won without competition
77.3%
4 of 6 lots
National rate: 34.3%
Ranked 2,276 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.3%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 10,953 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 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 98,200 | — | 3,455,000 | 3,553,200 | 44.3% | 0.8% | 5 | 2021–2023 |
| JUDETUL CLUJ CUI: 4288110 | 670,185 | — | 637,440 | 1,307,625 | 16.3% | 0.0% | 10 | 2018–2026 |
| ORAS BORSA CUI: 3627544 | 407,475 | — | — | 407,475 | 5.1% | 0.1% | 2 | 2023–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 133,000 | — | 156,950 | 289,950 | 3.6% | 0.0% | 2 | 2018–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 270,950 | — | 270,950 | 3.4% | 0.0% | 4 | 2024–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 203,070 | — | — | 203,070 | 2.5% | 0.0% | 5 | 2018–2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 198,075 | — | — | 198,075 | 2.5% | 0.1% | 5 | 2018–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 151,470 | — | 151,470 | 1.9% | 0.0% | 3 | 2021–2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 146,061 | — | — | 146,061 | 1.8% | 0.0% | 4 | 2018–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 141,825 | — | — | 141,825 | 1.8% | 0.0% | 3 | 2024–2025 |
| JUDETUL SALAJ CUI: 4494764 | 141,000 | — | — | 141,000 | 1.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 114,400 | — | — | 114,400 | 1.4% | 0.0% | 2 | 2019–2024 |
| COMUNA CHINTENI CUI: 4923998 | 110,252 | — | — | 110,252 | 1.4% | 0.2% | 1 | 2018 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 99,000 | 99,000 | 1.2% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 95,500 | — | — | 95,500 | 1.2% | 0.1% | 1 | 2025 |
| SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 90,107 | — | — | 90,107 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA TELCIU CUI: 4512267 | 67,100 | — | — | 67,100 | 0.8% | 0.1% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 65,000 | — | — | 65,000 | 0.8% | 0.1% | 1 | 2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 53,450 | — | — | 53,450 | 0.7% | 0.0% | 2 | 2018–2025 |
| COMUNA TURT CUI: 3896887 | 53,250 | — | — | 53,250 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 50,000 | — | — | 50,000 | 0.6% | 0.1% | 2 | 2022 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 49,543 | — | — | 49,543 | 0.6% | 0.0% | 2 | 2024–2025 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 49,500 | — | — | 49,500 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA FLORESTI CUI: 4485391 | 43,500 | — | — | 43,500 | 0.5% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 41,208 | — | — | 41,208 | 0.5% | 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 |
|---|---|---|---|---|---|
| AQUA PROCIV PROIECT SRL CUI: 8594855 | 4 | 3,455,000 | 6,910,000 | 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 |
|---|---|---|---|---|
| DA41201008 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71600000-4 | 17.09.2026 | 24,793 |
| Contract object: servicii injectare in teren ref 27408 proiect bigalps romania | ||||
| DA40924841 | COMUNA FLORESTI CUI: 4485391 | 71332000-4 | 04.08.2026 | 43,500 |
| Contract object: realizare studiu geotehnic pasaj subteranpe str a iancu loc floresti cluj | ||||
| DA40684289 | COMUNA APAHIDA CUI: 4485243 | 71335000-5 | 23.06.2026 | 7,840 |
| Contract object: studiu geotehnic | ||||
| DA40663802 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 79311100-8 | 19.06.2026 | 65,000 |
| Contract object: achizitie servicii elaborare studiu geotehnic teren 4000 mp | ||||
| DA40619552 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71328000-3 | 12.06.2026 | 2,000 |
| Contract object: servicii de verificare documentatie tehnica | ||||
| DA40135940 | ORAS BORSA CUI: 3627544 | 71332000-4 | 03.04.2026 | 267,600 |
| Contract object: elaborare studiu geotehnic - proiect dezvoltare pentru patru anotimpuri statiunea turistica borsa | ||||
| DA40136606 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71332000-4 | 03.04.2026 | 7,500 |
| Contract object: studiu stabilitate generala investitia r4898(91)vp | ||||
| DA39933279 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 71332000-4 | 03.03.2026 | 14,600 |
| Contract object: studiu geotehnic | ||||
| DA39865703 | MUNICIPIUL DEVA CUI: 4374393 | 71332000-4 | 19.02.2026 | 37,800 |
| Contract object: servicii elaborare studiu geotehnic | ||||
| DA39439158 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 71332000-4 | 04.12.2025 | 21,910 |
| Contract object: studiu geotehnic ambulatoriu integrat spital clinic de boli infectioase cluj napoca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800993 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79311100-8 | 07.07.2026 | 78,800 |
| Contract object: servicii de geologie si hidrologie la statiunea stiintifica ubb arcalia, jud. bistrita nasaud | ||||
| DAN2754157 | COMPANIA DE APA SOMES SA CUI: 201217 | 71700000-5 | 12.05.2026 | 26,150 |
| Contract object: servicii de monitorizare inclinometrica | ||||
| DAN2706119 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79311100-8 | 18.03.2026 | 65,250 |
| Contract object: servicii de geologie si hidrologie - studiu hidrologic/hidro-geologic la facultatea de psihologie si stiinte ale educatiei, str. republicii, nr. 37, cluj - napoca | ||||
| DAN2203102 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 17.06.2024 | 100,500 |
| Contract object: servicii de expertiza geotehnica si studiu geotehnic pentru investitia hub academic universitar, facultatea de teatru si film, str. m. kogalniceanu, nr. 4, cluj - napoca | ||||
| DAN2139126 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 25.03.2024 | 26,400 |
| Contract object: servicii de expertiza - studio geotehnic si expertiza tehnica pentru paraul din gradina botanica, str.republicii nr. 42, cluj-napoca | ||||
| DAN1696029 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71328000-3 | 07.06.2022 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic pentru obiectivul: lucrari de consolidare/stabilizare versanti si refacere platforma drum judetean 173, budacu de sus -soimus, judetul bistrita-nasaud | ||||
| DAN1563754 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 10.11.2021 | 50,470 |
| Contract object: expertiza geotehnica pe dj 173c, km 3+055-3+300, bistrita-budacu de jos, judetul bistrita-nasaud | ||||
| DAN1525700 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 07.09.2021 | 96,000 |
| Contract object: servicii de expertiza geotehnica pe dj173, km 17+977-18+970, budacu de sus - soimus in cadrul proiectului conectarea la reteaua ten-t a comunitatilor rurale din sudul judetului bistrita-nasaud cod smis 2014+:125108 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172022 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 27.07.2026 | 600,000 |
| Contract object: servicii de expertizare a stabilitatii celulei de depozitare din cadrul centrului de management integrat al deseurilor cluj-napoca cmid cluj | ||||
| SCNA1110191 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71332000-4 | 06.09.2024 | 156,950 |
| Contract object: achizitia de servicii pentru studiu geotehnic pentru obiectivul complex de agrement aquapark strand grigorescu situat in localitatea cluj-napoca, bd. 1 decembrie 1918, nr. 140a, jud. cluj | ||||
| CAN1098568 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71322000-1 | 11.03.2023 | 11,012,650 |
| Contract object: servicii de proiectare tehnica (fazele d.a.l.i, proiect tehnic si caiete de sarcini, asistenta tehnica din partea prestatorului pe durata executiei lucrarilor ) pentru realizarea obiectivelor de investitii din bazinul hidrografic crisuri | ||||
| SCNA1047442 | JUDETUL MARAMURES CUI: 3627315 | 71332000-4 | 17.12.2020 | 99,000 |
| Contract object: servicii de monitorizare a stabilitatii amplasamentului depozitului ecologic din satul sarbi, comuna farcasa, pe perioada realizarii investitiilor din cadrul proiectului smid/fsmid | ||||
| CAN1037312 | JUDETUL CLUJ CUI: 4288110 | 71332000-4 | 14.07.2020 | 37,440 |
| Contract object: servicii de de elaborare studiu geotehnic la obiectivul pod peste raul crisul repede de la km 0+170 pe dj 764b | ||||
- 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/17672880/api/v1/suppliers/17672880/revenue/api/v1/suppliers/17672880/scores/api/v1/suppliers/17672880/benchmarks/api/v1/red-flags/by-supplier/17672880/api/v1/suppliers/17672880/years/api/v1/suppliers/17672880/cpv/api/v1/suppliers/17672880/clients/api/v1/suppliers/17672880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders