Total revenue
131.62 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
6.47 Mn.
56 purchases
Offline purchases
983,885 RON
15 purchases
Tenders
124.16 Mn.
33 contracts
Won without competition
53.0%
16 of 33 lots
National rate: 34.3%
Ranked 4,175 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.9%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 29,172 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 28,868,286 | 28,868,286 | 21.9% | 0.8% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 138,000 | 20,446,209 | 20,584,209 | 15.6% | 6.8% | 2 | 2021–2023 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | — | — | 11,999,086 | 11,999,086 | 9.1% | 15.7% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 561,200 | 445,085 | 10,888,504 | 11,894,789 | 9.0% | 1.3% | 16 | 2019–2026 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 11,258,344 | 11,258,344 | 8.6% | 1.1% | 1 | 2021 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 8,437,015 | 8,437,015 | 6.4% | 0.7% | 2 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,861,703 | 6,861,703 | 5.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 6,551,511 | 6,551,511 | 5.0% | 0.6% | 2 | 2024 |
| ORAS ABRUD CUI: 4905592 | 117,600 | — | 5,276,056 | 5,393,656 | 4.1% | 6.4% | 2 | 2018–2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 3,775,675 | 3,775,675 | 2.9% | 0.1% | 3 | 2021–2023 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 1,615,500 | 1,615,500 | 1.2% | 0.2% | 1 | 2024 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 1,388,000 | 1,388,000 | 1.1% | 0.8% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 1,216,045 | — | 165,500 | 1,381,545 | 1.1% | 0.0% | 14 | 2019–2026 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 1,182,000 | — | — | 1,182,000 | 0.9% | 0.6% | 8 | 2018–2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 1,092,000 | 1,092,000 | 0.8% | 0.4% | 1 | 2021 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 1,042,157 | 1,042,157 | 0.8% | 0.0% | 4 | 2025–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 97,500 | — | 909,810 | 1,007,310 | 0.8% | 0.3% | 3 | 2020–2025 |
| MINISTERUL CULTURII CUI: 4192812 | — | — | 988,304 | 988,304 | 0.8% | 0.6% | 1 | 2024 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 395,700 | — | 536,690 | 932,390 | 0.7% | 2.3% | 4 | 2022–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 318,626 | — | 462,294 | 780,920 | 0.6% | 0.1% | 5 | 2024–2025 |
| COMUNA CAMAR CUI: 4495263 | 645,000 | — | — | 645,000 | 0.5% | 2.8% | 7 | 2021–2026 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 594,800 | 594,800 | 0.5% | 0.6% | 1 | 2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 539,808 | 539,808 | 0.4% | 0.0% | 1 | 2021 |
| ORAS ARDUD CUI: 3897173 | 526,350 | — | — | 526,350 | 0.4% | 0.6% | 2 | 2023–2024 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 460,000 | 460,000 | 0.4% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 6 | 54,247,541 | 128,137,951 | 5 | 2021–2024 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 4 | 42,593,057 | 85,186,113 | 3 | 2021–2022 |
| EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | 3 | 15,298,718 | 45,896,151 | 2 | 2021–2025 |
| SKYLINE ENGINEERING SRL CUI: 30835569 | 1 | 11,999,086 | 35,997,259 | 1 | 2024 |
| AMICII BUILDING SRL CUI: 24060832 | 1 | 6,884,413 | 20,653,238 | 1 | 2025 |
| FRASINUL SRL CUI: 12337680 | 1 | 6,861,703 | 20,585,108 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 5,276,056 | 15,828,167 | 1 | 2022 |
| TARR CONST SRL CUI: 12858254 | 1 | 815,127 | 2,445,380 | 1 | 2024 |
| ALLPLAN SRL CUI: 19229421 | 1 | 110,175 | 220,349 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41202058 | COMUNA CAMAR CUI: 4495263 | 79311100-8 | 17.09.2026 | 24,000 |
| Contract object: servicii de elaborare documentatie pentru obtinere autorizatie isu | ||||
| DA40993089 | COMUNA CAMAR CUI: 4495263 | 79311100-8 | 14.08.2026 | 3,200 |
| Contract object: servicii de elaborare certificat de performanta energetica | ||||
| DA40773082 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71241000-9 | 09.07.2026 | 46,900 |
| Contract object: servicii de proiectare autorizatie de securitate la incendiu - garnizoana | ||||
| DA40698867 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 79311100-8 | 24.06.2026 | 6,000 |
| Contract object: servicii de proiectare sisteme de securitate | ||||
| DA40431255 | CURTEA DE APEL BRASOV CUI: 17016290 | 79311100-8 | 20.05.2026 | 87,000 |
| Contract object: servicii de intocmire proiect pentru autorizarea executarii lucrarilor de desfiintare | ||||
| DA40222435 | JUDETUL SATU MARE CUI: 3897378 | 79311100-8 | 23.04.2026 | 211,493 |
| Contract object: elaborare studiu acustic pentru filarmonica dinu lipatti satu mare, | ||||
| DA40041374 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71241000-9 | 24.03.2026 | 168,200 |
| Contract object: reactualizare studiu de fezabilitate str.donath 148, 150 si 160 cluj-napoca | ||||
| DA39575889 | MUNICIPIUL TG - JIU CUI: 4956065 | 71200000-0 | 22.12.2025 | 25,164 |
| Contract object: serv.elaborare dali pentru ob.reabilitare grup social public gradina publica | ||||
| DA39342600 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71200000-0 | 25.11.2025 | 268,000 |
| Contract object: servicii de proiectare lot 1 si lot 2 la obiectivul piata unirii nr.1 si 2 din mun. cluj-napoca | ||||
| DA38913518 | ORAS SINGEORZ-BAI CUI: 4347321 | 71200000-0 | 24.09.2025 | 24,500 |
| Contract object: servicii de intocmire documentatie pentru securitate la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815929 | JUDETUL ARAD CUI: 3519941 | 71314300-5 | 23.07.2026 | 87,000 |
| Contract object: servicii de elaborare audit energetic si memoriu tehnic de prezentare proiect pentru obiectivul de investitii consolidare seismica, reabilitare, modernizare si refunctionalizare corp c1, str. octavian goga, nr.15-17, municipiul arad, judetul arad, in vederea depunerii spre finantare prin programul national de consolidare a cladirilor cu risc seismic ridicat (pnccrs) | ||||
| DAN2766412 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71621000-7 | 28.05.2026 | 15,000 |
| Contract object: servicii de analiza structurala - planseu peste subsol pentru reabilitare pavilion cazare si refacere imprejmuire - statiunea stiintifica ubb - arcalia | ||||
| DAN2542011 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71317100-4 | 05.09.2025 | 17,210 |
| Contract object: documentatia tehnica privind scenariul la foc pentru obiectivul facultatea de studii europene, str. a. iancu, nr. 19 inclusiv verificare conform norme in vigoare | ||||
| DAN2249865 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 21.08.2024 | 40,000 |
| Contract object: servicii de proiectare - elaborare documentatie tehnica pentru autorizarea lucrarilor de construire cladire facultatea de studii europene, str. avram. iancu nr. 19 | ||||
| DAN2241414 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71317100-4 | 05.08.2024 | 11,000 |
| Contract object: : servicii de consultanta in protectia contra incendiilor si exploziilor si in controlul incendiilor si al exploziilor - intocmire documentatie pentru obtinere autorizatie isu - reabilitare centru de invatamant, cercetare, baza de practica si conferinte arcalia, sat arcalia, com. sieu magherus, jud. bistrita-nasaud | ||||
| DAN2236870 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71317100-4 | 29.07.2024 | 12,500 |
| Contract object: servicii de consultanta in protectia contra incendiilor si al exploziilor - intocmire documentatie pentru obtinerea autorizatiei isu - dezvoltarea infrastructurii actris-ubb, str. uliului nr. 124, cluj-napoca, jud. cluj | ||||
| DAN2236716 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71317100-4 | 29.07.2024 | 16,500 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor si al exploziilor - intocmire documentatie pentru obtinerea autorizatiei isu - infrastructura pentru spectroscopie si imagistica de rezonanta magnetica la campuri inalte - inspire, str. a. janos, nr. 11, cluj - napoca | ||||
| DAN2163829 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322000-1 | 18.04.2024 | 269,000 |
| Contract object: servicii de proiectare - privind elaborare documentatie tehnico-economica faza documentatie de avizare pentru lucrari de interventii, documentatie tehnica pentru obtinerea autorizatiei de construire si organizarea executiei, proiect tehnic, caiete de sarcini si detalii de executie, verificare tehnica de calitate a documentatiilor si asistenta tehnica din partea proiectantului pentru realizarea obiectivului: amenajare spatii culturale multifunctionale ansamblul palatul principilor din alba iulia corp b | ||||
| DAN2121396 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71321000-4 | 27.02.2024 | 47,875 |
| Contract object: servicii de proiectare tehnica - amenajare amfiteatru -cladirea inspire, str.arany janos nr.11, cluj-napoca | ||||
| DAN1911515 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79314000-8 | 27.04.2023 | 138,000 |
| Contract object: elaborare a documentatiei tehnico-economice faza<br>dali pentru obiectivul de investitii cresterea eficientei energetice a corpurilor: sediu administrativ - cad 335387- c1, birou+dormitor - cad-335387-c2 si casa de oaspeti - sala de sedinte - cad 333662-c1, usamv cluj, situate in mun.cluj-napoca, jud.cluj, str.horticultorilor nr.5,- pnrr componenta c5 - valul renovarii, operatiunea b2.2.b - renovare energetica aprofundata a cladirilor publice - autoritati centrale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174097 | MUNICIPIUL FAGARAS CUI: 4384419 | 71220000-6 | 10.09.2026 | 460,000 |
| Contract object: servicii de proiectare tehnica -actualizare dali si elaborare dtac si pt pentru obiectivul de investitii inovare sociala in municipiul fagaras prin infiintare centru pentru dezvoltarea turismului si promovarea diversitatii culturale | ||||
| SCNA1088795 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45111291-4 | 18.06.2026 | 20,585,108 |
| Contract object: proiectare asistenta tehnica proiectant si executia lucrari pentru obiectivul de investitii modernizare si reabilitare zona protejata a ansamblului monumental calea eroilor - reamenajare zona pietonala a centrului civic, municipiul targul jiu, judetul gorj | ||||
| CAN1050391 | JUDETUL SALAJ CUI: 4494764 | 45215100-8 | 02.06.2026 | 22,516,688 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare, modernizare, extindere si dotare sectie de psihiatrie a spitalului judetean de urgenta zalau | ||||
| SCNA1130672 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 18.02.2026 | 264,500 |
| Contract object: asistenta tehnica din partea proiectantului,inclusiv predare proiect as built pentru obiectivul,,amenajarea peisagistica a gradinii publice din cadrul zonei protejate a ansamblului monumental calea eroilor-etapai-zona nord-cod smis 312597 | ||||
| CAN1155876 | JUDETUL HUNEDOARA CUI: 4374474 | 79314000-8 | 29.01.2026 | 1,212,157 |
| Contract object: elaborare documentatii tehnico-economice (faza d.a.l.i.) in cadrul proiectului consolidarea capacitatii administrative si operationale a grupului de coordonare a tranzitiei la neutralitatea climatica la nivelul judetului hunedoara, in vederea coordonarii si monitorizarii eficiente a programului tranzitie justa | ||||
| SCNA1125706 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 26.01.2026 | 20,653,238 |
| Contract object: proiectare si executie:lucrari de consolidare si reabilitare pavilioane a si f - cerc militar in cazarma 3604 alba iulia cod proiect: 2022-c/i-3604 alba iulia | ||||
| SCNA1129362 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71220000-6 | 30.12.2025 | 174,810 |
| Contract object: servicii de proiectare si asistenta tehnica pentru modificare de tema la autorizatia de construire nr. 173/2021: dezvoltarea integrata a cetatii szkely tmadt din municipiul odorheiu secuiesc - ob. 1 realizarea centrului cultural recreativ - modificare acces in ansamblu arheologic cetate szkelytmadt secolul xvi, in cadrul proiectului cod smis 326319, contract de finantare nr. 82/30.07.2024. | ||||
| SCNA1129033 | MUNICIPIUL TG - JIU CUI: 4956065 | 71356200-0 | 17.12.2025 | 197,794 |
| Contract object: asistenta tehnica din partea proiectantului, inclusiv predare proiect as built pentru obiectivul ,,amenajarea peisagistica a gradinii publice din cadrul zonei protejate a ansamblului monumental calea eroilor-etapa ii - zona sud cod smis 320246. | ||||
| SCNA1124089 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 71322000-1 | 12.08.2025 | 536,690 |
| Contract object: elaborare proiect tehnic de executie, caiete de sarcini, detalii de executie, asistenta tehnica pe perioada de executie a lucrarilor pentru reabilitare cladire - corp c1 -piata unirii nr. 31, cluj-napoca | ||||
| CAN1066743 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45210000-2 | 28.11.2024 | 40,892,418 |
| Contract object: elaborare pud, proiectare si executie lucrari pentru realizarea obiectivului: modernizarea infrastructurii educationale universitare de nutritie si potologie animala a u.s.a.m.v. cluj-napoca la jucu | ||||
- 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/18659048/api/v1/suppliers/18659048/revenue/api/v1/suppliers/18659048/scores/api/v1/suppliers/18659048/benchmarks/api/v1/red-flags/by-supplier/18659048/api/v1/suppliers/18659048/years/api/v1/suppliers/18659048/cpv/api/v1/suppliers/18659048/clients/api/v1/suppliers/18659048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders