Total revenue
26.68 Mn.
9 client authorities · paid between 2019 and 2024
Direct purchases
527,000 RON
10 purchases
Offline purchases
11,000 RON
1 purchases
Tenders
26.14 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 160,500 | — | 21,886,737 | 22,047,237 | 82.6% | 2.6% | 3 | 2019–2024 |
| ORAS CUGIR CUI: 5146873 | — | — | 4,254,812 | 4,254,812 | 16.0% | 1.7% | 1 | 2021 |
| COMUNA VAD CUI: 4485502 | 166,000 | — | — | 166,000 | 0.6% | 0.4% | 2 | 2019–2021 |
| COMUNA CIUCEA CUI: 4485359 | 96,000 | — | — | 96,000 | 0.4% | 0.3% | 2 | 2021 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 66,000 | — | — | 66,000 | 0.3% | 0.6% | 1 | 2019 |
| COMUNA BAISOARA CUI: 5562093 | 25,500 | — | — | 25,500 | 0.1% | 0.1% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 11,000 | — | 11,000 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA CHETANI CUI: 5669392 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BORSA CUI: 4378778 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| FRASINUL SRL CUI: 12337680 | 1 | 21,886,737 | 43,773,473 | 1 | 2023 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 4,254,812 | 8,509,623 | 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 |
|---|---|---|---|---|
| DA35768002 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71322200-3 | 23.05.2024 | 25,500 |
| Contract object: proiectare extindere retea alimentare cu apa si canalizare menajera | ||||
| DA35329111 | COMUNA BAISOARA CUI: 5562093 | 71310000-4 | 22.03.2024 | 25,500 |
| Contract object: documentatii audit energetic, expertiza tehnica, studiu geotehnic pentru primaria baisoara | ||||
| DA29660187 | COMUNA VAD CUI: 4485502 | 71322000-1 | 23.12.2021 | 130,000 |
| Contract object: servicii intocmire dali, pth+dde | ||||
| DA29477966 | COMUNA CIUCEA CUI: 4485359 | 71241000-9 | 09.12.2021 | 48,000 |
| Contract object: actualizare documentatie modernizare si dotare dispensar uman in comuna ciucea, judetul cluj | ||||
| DA29478117 | COMUNA CIUCEA CUI: 4485359 | 71241000-9 | 09.12.2021 | 48,000 |
| Contract object: actualizare documentatie modernizarea si dotarea cladirii scolii generale clasele i-viii o.goga | ||||
| DA26943740 | COMUNA BORSA CUI: 4378778 | 71310000-4 | 02.12.2020 | 6,000 |
| Contract object: expertiza tehnica scoala in comuna borsa, jud. cluj | ||||
| DA24636316 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 71220000-6 | 10.12.2019 | 66,000 |
| Contract object: servicii de proiectare reabilitare cladire pana la faza dali inclusiv | ||||
| DA24459769 | COMUNA CHETANI CUI: 5669392 | 71310000-4 | 22.11.2019 | 7,000 |
| Contract object: expertiza tehnica constructie scoala generala comuna chetani | ||||
| DA24179101 | COMUNA VAD CUI: 4485502 | 71310000-4 | 23.10.2019 | 36,000 |
| Contract object: servicii de proiectare reabilitare camine culturale | ||||
| DA24074925 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71241000-9 | 14.10.2019 | 135,000 |
| Contract object: studiu de fezabilitate cladiri industriale si civile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1823508 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 28.12.2022 | 11,000 |
| Contract object: servicii de proiectare, documentatie tehnica pentru actualizare expertiza, actualizare detalii structurale si consultanta pentru solutii arhitecturale la executia lucrarilor de la contractul nr. 784/22.09.2022, conform autorizatiei de construire nr. 20/06.01.2021, la cladirea ici-bns, str. treboniu laurean, nr. 42 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115534 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45213000-3 | 05.11.2025 | 43,773,473 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie sediu reprezentanta r.a.r. cluj | ||||
| SCNA1058269 | ORAS CUGIR CUI: 5146873 | 45210000-2 | 21.09.2021 | 8,509,623 |
| Contract object: servicii de proiectare tehnica si executie lucrari pentru obiectivul de investitii revitalizarea si imbunatatirea calitatii vietii din zona urbana arondata scolii singidava, cod smis 124550 ,categoria a - reabilitare, modernizare, echipare infrastructura educationala pentru invatamantul general obligatoriu la scoala gimnaziala singidava cugir | ||||
- 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/18764914/api/v1/suppliers/18764914/revenue/api/v1/suppliers/18764914/scores/api/v1/suppliers/18764914/benchmarks/api/v1/red-flags/by-supplier/18764914/api/v1/suppliers/18764914/years/api/v1/suppliers/18764914/cpv/api/v1/suppliers/18764914/clients/api/v1/suppliers/18764914/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders