Total revenue
37.08 Mn.
24 client authorities · paid between 2021 and 2026
Direct purchases
13.39 Mn.
106 purchases
Offline purchases
643,167 RON
11 purchases
Tenders
23.05 Mn.
9 contracts
Won without competition
11.5%
2 of 9 lots
National rate: 34.3%
Ranked 8,755 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.8%
Main client: COMUNA BAHNEA
National median: 30.2%
Ranked 36,847 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
#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 16; the other 4 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 BAHNEA CUI: 4565121 | 9,306 | — | 5,109,473 | 5,118,779 | 13.8% | 9.0% | 2 | 2024–2026 |
| COMUNA MIRASLAU CUI: 4562214 | 906,364 | — | 3,572,758 | 4,479,122 | 12.1% | 11.0% | 4 | 2024–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 2,118,593 | 126,050 | 2,049,385 | 4,294,028 | 11.6% | 4.3% | 23 | 2021–2026 |
| COMUNA PLOSCOS CUI: 5022212 | 257,444 | — | 3,564,865 | 3,822,309 | 10.3% | 14.9% | 15 | 2023–2025 |
| COMUNA CALARASI CUI: 4378786 | 3,685,833 | — | — | 3,685,833 | 9.9% | 11.5% | 27 | 2021–2026 |
| COMUNA BOGATA CUI: 5669376 | 35,450 | — | 3,293,542 | 3,328,992 | 9.0% | 17.7% | 4 | 2024–2026 |
| COMUNA SANDULESTI CUI: 5548447 | 3,099,542 | — | — | 3,099,542 | 8.4% | 7.3% | 12 | 2023–2025 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | — | — | 2,806,716 | 2,806,716 | 7.6% | 9.5% | 1 | 2024 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 1,863,898 | — | — | 1,863,898 | 5.0% | 4.9% | 6 | 2023 |
| MUNICIPIUL BRAD CUI: 4374962 | — | — | 1,643,038 | 1,643,038 | 4.4% | 0.4% | 1 | 2025 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 1,005,784 | 1,005,784 | 2.7% | 0.8% | 1 | 2024 |
| SALINA TURDA SA CUI: 26128977 | 362,745 | — | — | 362,745 | 1.0% | 0.8% | 1 | 2023 |
| MUNICIPIUL TURDA CUI: 4378930 | 195,000 | 152,092 | — | 347,092 | 0.9% | 0.1% | 2 | 2021–2024 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 229,247 | 99,600 | — | 328,847 | 0.9% | 0.1% | 12 | 2021–2026 |
| COMUNA SANGER CUI: 5669333 | 264,617 | — | — | 264,617 | 0.7% | 1.0% | 2 | 2025–2026 |
| JUDETUL MURES CUI: 4322980 | — | 252,101 | — | 252,101 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA IZVOARELE SUCEVEI CUI: 4326744 | 224,003 | — | — | 224,003 | 0.6% | 1.1% | 1 | 2025 |
| COMUNA VIISOARA CUI: 4426280 | 112,731 | — | — | 112,731 | 0.3% | 0.3% | 2 | 2023–2024 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA BAND CUI: 4323470 | 10,554 | — | — | 10,554 | 0.0% | 0.0% | 2 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 7,000 | — | 7,000 | 0.0% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 6,324 | — | 6,324 | 0.0% | 0.0% | 3 | 2025–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
| ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 600 | — | — | 600 | 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 |
|---|---|---|---|---|---|
| VIAROM CONSTRUCT SRL CUI: 13743074 | 3 | 9,673,016 | 19,346,030 | 3 | 2024 |
| CEC INSTGROUP SRL CUI: 40304920 | 2 | 2,648,822 | 7,946,468 | 2 | 2024–2025 |
| B & A PREFABRICATE SRL CUI: 28515333 | 2 | 2,648,822 | 7,946,468 | 2 | 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 |
|---|---|---|---|---|
| DA41087977 | COMUNA SANGER CUI: 5669333 | 45233142-6 | 02.09.2026 | 249,993 |
| Contract object: achizitie directa | ||||
| DA40810823 | COMUNA CALARASI CUI: 4378786 | 45233140-2 | 13.07.2026 | 873,306 |
| Contract object: lucrari de modernizare drumuri de interes local in satul bogata strada caminului | ||||
| DA40773499 | COMUNA BOGATA CUI: 5669376 | 45500000-2 | 07.07.2026 | 6,750 |
| Contract object: l | ||||
| DA40559740 | COMUNA CALARASI CUI: 4378786 | 14212300-3 | 08.06.2026 | 21,250 |
| Contract object: piatra sparta de cariera 0-63 mm | ||||
| DA40559776 | COMUNA CALARASI CUI: 4378786 | 14212300-3 | 08.06.2026 | 105,000 |
| Contract object: piatra sparta de cariera 8-16 mm | ||||
| DA40519778 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45111291-4 | 02.06.2026 | 255,697 |
| Contract object: amenajare teren pentru evenimente, str. morii, nr.61, loc. mihai viteazu, com. mihai viteazu jud. c | ||||
| DA40460220 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45233160-8 | 22.05.2026 | 571,433 |
| Contract object: pietruire strazi-localitatea cheia si cornesti com. mihai viteazu | ||||
| DA40398632 | COMUNA BOGATA CUI: 5669376 | 14212300-3 | 15.05.2026 | 14,200 |
| Contract object: furnizare piatra sparta 0-63 inclusiv transport | ||||
| DA40400215 | COMUNA BOGATA CUI: 5669376 | 45500000-2 | 15.05.2026 | 14,500 |
| Contract object: inchiriere utilaje reparatii drum cu opeerator | ||||
| DA40235414 | UNITATEA MILITARA 02216 CUI: 15051428 | 90511100-3 | 27.04.2026 | 12,000 |
| Contract object: prestari servicii deseuri industriale evc 17 09 04 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750552 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 60100000-9 | 07.05.2026 | 2,324 |
| Contract object: colectare si transport deseuri amestecate | ||||
| DAN2610502 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 24.11.2025 | 7,000 |
| Contract object: servicii de gestionare a deseurilor din cadrul exploatarii teritoriale cluj | ||||
| DAN2487250 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 60100000-9 | 25.06.2025 | 2,000 |
| Contract object: servicii de transport rutier | ||||
| DAN2454444 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 60100000-9 | 15.05.2025 | 2,000 |
| Contract object: servicii de transport rutier | ||||
| DAN2437689 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45111100-9 | 23.04.2025 | 126,050 |
| Contract object: demolare cladire | ||||
| DAN2370831 | COMPANIA DE APA ARIES SA CUI: 20330054 | 90513700-3 | 28.01.2025 | 32,400 |
| Contract object: incarcat si transport namol | ||||
| DAN2268587 | JUDETUL MURES CUI: 4322980 | 45259100-8 | 19.09.2024 | 252,101 |
| Contract object: lucrari de remediere a bazinului suprateran de stocare levigat, din incinta statiei de tratare levigat de la depozitul de deseuri nepericuloase sanpaul, judetul mures | ||||
| DAN1976249 | COMPANIA DE APA ARIES SA CUI: 20330054 | 90513700-3 | 02.08.2023 | 32,400 |
| Contract object: incarcat si transport namol | ||||
| DAN1743604 | COMPANIA DE APA ARIES SA CUI: 20330054 | 98390000-3 | 25.08.2022 | 15,200 |
| Contract object: inchiriere si dislocare utilaj | ||||
| DAN1546055 | MUNICIPIUL TURDA CUI: 4378930 | 45454100-5 | 12.10.2021 | 152,092 |
| Contract object: servicii de elaborare pte si a lucrarilor de executie aferente obiectivului: restaurarea cimitirului eroilor din municipiul turda, judetul cluj - proiectare si executie. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143570 | MUNICIPIUL BRAD CUI: 4374962 | 45453000-7 | 06.04.2026 | 4,929,115 |
| Contract object: executie lucrari aferent obiectivului de investitii:<br>reabilitare termica pentru cresterea eficientei energetice a cladirii primariei municipiului brad,, titlu apel: c5-b2.2.a-555 | ||||
| SCNA1127961 | COMUNA PLOSCOS CUI: 5022212 | 45210000-2 | 19.11.2025 | 2,067,300 |
| Contract object: executie lucrari pentru investitia: demolare constructie existenta c1 si construire pe acelasi amplasament constructie civila mixta - camin cultural, cabinet medical, sala calculatoare/lectura. | ||||
| SCNA1113107 | COMUNA BAHNEA CUI: 4565121 | 45233120-6 | 04.11.2024 | 5,109,473 |
| Contract object: executie lucrari modernizare strazi locale in comuna bahnea, judetul mures | ||||
| SCNA1111913 | ORAS OCNA MURES CUI: 4563228 | 45321000-3 | 10.10.2024 | 3,017,353 |
| Contract object: executie lucrari aferent obiectivului de investitie cu titlul ,,reabilitarea moderata a cladirilor primariei orasului ocna mures, corp 1 si corp 2, str. n.iorga, nr.27 | ||||
| SCNA1108520 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45233120-6 | 02.08.2024 | 2,049,385 |
| Contract object: executie lucrari pentru obiectivul de investitii: asfaltare strazi -etapa 2 - comuna mihai viteazu- lot 1 - rest lucrari de executat. | ||||
| SCNA1106578 | COMUNA MIRASLAU CUI: 4562214 | 45233120-6 | 01.07.2024 | 7,145,515 |
| Contract object: achizitionare lucrari aferente proiectului modernizare infrastructura rutiera in comuna miraslau, judetul alba | ||||
| SCNA1105424 | COMUNA BOGATA CUI: 5669376 | 45233120-6 | 10.06.2024 | 6,587,083 |
| Contract object: ,,modernizare drum comunal de legatura dc117 din comuna bogata, judetul mures | ||||
| SCNA1105423 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 45233120-6 | 10.06.2024 | 5,613,432 |
| Contract object: asfaltare drumuri de interes local in comuna mihesu de campie, judetul mures | ||||
| SCNA1104374 | COMUNA PLOSCOS CUI: 5022212 | 45233120-6 | 23.05.2024 | 1,497,565 |
| Contract object: executie lucrari in continuare pentru proiectul: asfaltare drumuri si strazi in comuna ploscos. | ||||
- 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/18081750/api/v1/suppliers/18081750/revenue/api/v1/suppliers/18081750/scores/api/v1/suppliers/18081750/benchmarks/api/v1/red-flags/by-supplier/18081750/api/v1/suppliers/18081750/years/api/v1/suppliers/18081750/cpv/api/v1/suppliers/18081750/clients/api/v1/suppliers/18081750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders