Total revenue
10.82 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
5.80 Mn.
120 purchases
Offline purchases
832,920 RON
41 purchases
Tenders
4.19 Mn.
5 contracts
Won without competition
10.5%
1 of 5 lots
National rate: 34.3%
Ranked 8,867 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.1%
Main client: COMUNA GILAU
National median: 30.2%
Ranked 5,024 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 14; the other 2 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 GILAU CUI: 4485421 | 2,742,191 | 12,820 | 3,749,176 | 6,504,187 | 60.1% | 5.7% | 36 | 2020–2026 |
| COMUNA AGHIRESU CUI: 4722374 | 700,496 | 198,375 | — | 898,871 | 8.3% | 1.3% | 21 | 2018–2026 |
| COMUNA CIURILA CUI: 4924004 | 848,358 | 24,700 | — | 873,058 | 8.1% | 3.2% | 19 | 2018–2026 |
| COMUNA FLORESTI CUI: 4485391 | 647,712 | — | — | 647,712 | 6.0% | 0.2% | 5 | 2022–2025 |
| COMUNA BORSA CUI: 4378778 | 117,241 | 471,661 | — | 588,902 | 5.4% | 1.9% | 30 | 2018–2026 |
| COMUNA FELEACU CUI: 4354507 | 36,323 | 5,968 | 438,518 | 480,809 | 4.4% | 0.6% | 6 | 2018–2026 |
| COMUNA SANPAUL CUI: 4546987 | 211,651 | — | — | 211,651 | 2.0% | 0.5% | 5 | 2022–2026 |
| COMUNA BELIS CUI: 4485260 | 185,472 | — | — | 185,472 | 1.7% | 0.5% | 2 | 2024 |
| COMUNA SANCRAIU CUI: 5612868 | — | 90,000 | — | 90,000 | 0.8% | 0.2% | 1 | 2023 |
| COMUNA VULTURENI CUI: 4426298 | 73,659 | 9,438 | — | 83,097 | 0.8% | 0.5% | 4 | 2018–2025 |
| COMUNA CAPUSU MARE CUI: 5909401 | 77,374 | 3,719 | — | 81,093 | 0.8% | 0.2% | 7 | 2020–2024 |
| COMUNA MARISEL CUI: 4485448 | 56,842 | — | — | 56,842 | 0.5% | 0.1% | 2 | 2019–2020 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 28,400 | — | — | 28,400 | 0.3% | 0.1% | 3 | 2022–2024 |
| COMUNA PLOSCOS CUI: 5022212 | 28,332 | — | — | 28,332 | 0.3% | 0.1% | 3 | 2018–2024 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 9,095 | 4,989 | — | 14,084 | 0.1% | 0.0% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | 9,993 | — | — | 9,993 | 0.1% | 0.1% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 7,846 | — | — | 7,846 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA CATINA CUI: 4426174 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 2 | 2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 6,000 | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 4,787 | — | — | 4,787 | 0.0% | 0.0% | 2 | 2025–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,200 | — | 3,200 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 2,869 | — | — | 2,869 | 0.0% | 0.0% | 2 | 2021–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 2,050 | — | 2,050 | 0.0% | 0.0% | 3 | 2023–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 1,715 | — | — | 1,715 | 0.0% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40874301 | COMUNA GILAU CUI: 4485421 | 45310000-3 | 23.07.2026 | 41,190 |
| Contract object: bransamente racordare camere video. | ||||
| DA40754562 | COMUNA FELEACU CUI: 4354507 | 50232100-1 | 03.07.2026 | 15,000 |
| Contract object: servicii de intretinere a iluminatului public - iulie-decembrie 2026 | ||||
| DA40735455 | COMUNA BORSA CUI: 4378778 | 50232100-1 | 01.07.2026 | 12,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||
| DA40578060 | COMUNA CIURILA CUI: 4924004 | 45310000-3 | 11.06.2026 | 123,967 |
| Contract object: extindere retea electrica de iluminat public in loc salicea, com. ciurila, jud. cluj | ||||
| DA40572077 | COMUNA GILAU CUI: 4485421 | 50232100-1 | 09.06.2026 | 197,100 |
| Contract object: servicii de intretinere si reparatie ale sistemului de iluminat public | ||||
| DA40358948 | COMUNA GILAU CUI: 4485421 | 45310000-3 | 12.05.2026 | 181,941 |
| Contract object: executie instalatie electrica pentru iluminat teren de sport | ||||
| DA39795451 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 45310000-3 | 10.02.2026 | 3,764 |
| Contract object: lucrari de reparatie retea medie tensiune | ||||
| DA39721231 | COMUNA SANPAUL CUI: 4546987 | 45310000-3 | 27.01.2026 | 61,923 |
| Contract object: lucrari de bransare la reteaua de energie electrica | ||||
| DA39459926 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79941000-2 | 08.12.2025 | 1,023 |
| Contract object: demontare antena | ||||
| DA39247128 | COMUNA GILAU CUI: 4485421 | 45316100-6 | 10.11.2025 | 136,528 |
| Contract object: montare / demontare instalatii de iluminat festiv-ornamental in comuna gilau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827318 | COMUNA BORSA CUI: 4378778 | 45310000-3 | 08.08.2026 | 18,266 |
| Contract object: executare bransament electric trifazat statie de incarcare | ||||
| DAN2815066 | COMUNA AGHIRESU CUI: 4722374 | 51110000-6 | 22.07.2026 | 68,336 |
| Contract object: servicii de instalare a echipamentelor electrice pentru iluminatul festiv, sarbatorile de iarna 2025 - 2026 | ||||
| DAN2808982 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60182000-7 | 15.07.2026 | 900 |
| Contract object: inchiriere nacela de lucru la inaltime - 8 ore - depoul cluj - srtfc cluj | ||||
| DAN2747285 | COMUNA BORSA CUI: 4378778 | 45310000-3 | 04.05.2026 | 7,692 |
| Contract object: lucrari de instalatii electrice camin cultural | ||||
| DAN2672179 | COMUNA BORSA CUI: 4378778 | 45310000-3 | 01.02.2026 | 7,692 |
| Contract object: lucrari de instalatii electrice camin cultural | ||||
| DAN2672178 | COMUNA BORSA CUI: 4378778 | 34993000-4 | 01.02.2026 | 61,864 |
| Contract object: servicii intretinere iluminat stradal | ||||
| DAN2598808 | COMUNA BORSA CUI: 4378778 | 50232100-1 | 09.11.2025 | 13,719 |
| Contract object: servicii intretinere iluminat stradal | ||||
| DAN2576741 | COMUNA VULTURENI CUI: 4426298 | 45311200-2 | 14.10.2025 | 9,438 |
| Contract object: lucrari de reparatii retea electrica bazin apa | ||||
| DAN2524463 | COMUNA AGHIRESU CUI: 4722374 | 51110000-6 | 06.08.2025 | 90,000 |
| Contract object: montare echipamente lectrice | ||||
| DAN2449901 | COMUNA BORSA CUI: 4378778 | 45311200-2 | 09.05.2025 | 4,356 |
| Contract object: lucrari iluminat festiv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123952 | COMUNA GILAU CUI: 4485421 | 45310000-3 | 08.08.2025 | 2,071,155 |
| Contract object: servicii elaborare proiect tehnic, dtac, dtoe, documentatii pentru obtinere avize, acorduri, autorizatii, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind extindere retea de distributie a energiei electrice in com. gilau , jud cluj | ||||
| SCNA1098903 | COMUNA GILAU CUI: 4485421 | 45310000-3 | 09.02.2024 | 1,678,021 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: modernizarea si eficientizarea sistemului de iluminat public in comuna gilau | ||||
| PCA1000076 | COMUNA FELEACU CUI: 4354507 | 50232100-1 | 04.02.2019 | 438,518 |
| Contract object: delegarea prin concesiune a serviciului de iluminat public in comuna feleacu, judetul cluj | ||||
- 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/18331490/api/v1/suppliers/18331490/revenue/api/v1/suppliers/18331490/scores/api/v1/suppliers/18331490/benchmarks/api/v1/red-flags/by-supplier/18331490/api/v1/suppliers/18331490/years/api/v1/suppliers/18331490/cpv/api/v1/suppliers/18331490/clients/api/v1/suppliers/18331490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders