Total revenue
389.87 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
4.75 Mn.
17 purchases
Offline purchases
13,585 RON
1 purchases
Tenders
385.11 Mn.
36 contracts
Won without competition
46.1%
17 of 29 lots
National rate: 34.3%
Ranked 4,844 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.9%
Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA
National median: 30.2%
Ranked 16,239 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 4,503,808 | — | 135,344,418 | 139,848,226 | 35.9% | 13.3% | 21 | 2019–2026 |
| JUDETUL ALBA CUI: 4562583 | — | — | 64,971,601 | 64,971,601 | 16.7% | 5.2% | 1 | 2019 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 52,027,803 | 52,027,803 | 13.3% | 1.6% | 1 | 2019 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 44,967,772 | 44,967,772 | 11.5% | 4.2% | 1 | 2019 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | — | — | 21,480,410 | 21,480,410 | 5.5% | 3.0% | 8 | 2018–2021 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 19,374,455 | 19,374,455 | 5.0% | 9.4% | 3 | 2019–2020 |
| JUDETUL SUCEAVA CUI: 4244512 | — | — | 12,598,709 | 12,598,709 | 3.2% | 1.0% | 1 | 2018 |
| COMUNA RAMET CUI: 4562389 | 149,991 | — | 10,044,274 | 10,194,265 | 2.6% | 23.2% | 3 | 2019–2020 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 6,248,363 | 6,248,363 | 1.6% | 0.5% | 1 | 2019 |
| COMUNA IARA CUI: 4546952 | 8,000 | — | 4,132,468 | 4,140,468 | 1.1% | 4.8% | 2 | 2018–2019 |
| COMUNA MIRASLAU CUI: 4562214 | — | — | 4,058,049 | 4,058,049 | 1.0% | 10.0% | 1 | 2018 |
| COMUNA VALEA IERII CUI: 5562115 | — | — | 3,794,002 | 3,794,002 | 1.0% | 10.4% | 1 | 2019 |
| COMUNA CALARASI CUI: 4378786 | — | — | 2,656,672 | 2,656,672 | 0.7% | 8.3% | 1 | 2019 |
| COMUNA GILAU CUI: 4485421 | — | — | 1,995,460 | 1,995,460 | 0.5% | 1.8% | 1 | 2019 |
| COMUNA BAISOARA CUI: 5562093 | — | — | 816,163 | 816,163 | 0.2% | 3.6% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 387,801 | 387,801 | 0.1% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA 02216 CUI: 15051428 | — | — | 206,938 | 206,938 | 0.1% | 0.7% | 2 | 2020 |
| COMUNA CIURILA CUI: 4924004 | 92,437 | — | — | 92,437 | 0.0% | 0.3% | 1 | 2023 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | — | 13,585 | — | 13,585 | 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 |
|---|---|---|---|---|---|
| DECONSTRUCT AG SRL CUI: 37827687 | 1 | 10,293,128 | 20,586,255 | 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 |
|---|---|---|---|---|
| DA41252813 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45235300-6 | 25.09.2026 | 364,838 |
| Contract object: lucrari de refacere a planeitatii suprafetei de miscare | ||||
| DA36546610 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45262300-4 | 23.09.2024 | 250,448 |
| Contract object: marcaje la sol a indicatoarelor de vant | ||||
| DA35881097 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 77314000-4 | 10.06.2024 | 268,332 |
| Contract object: servicii de intretinere zona depozit deseuri | ||||
| DA35136944 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45111291-4 | 01.03.2024 | 469,638 |
| Contract object: lucrari de amenajare | ||||
| DA35043848 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45111291-4 | 16.02.2024 | 409,658 |
| Contract object: lucrari de amenajare a terenului | ||||
| DA34556449 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45111100-9 | 23.11.2023 | 17,149 |
| Contract object: lucrari de desfiintare gard din beton | ||||
| DA34400393 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45262600-7 | 31.10.2023 | 886,421 |
| Contract object: lucrari de reparatii la rigola de scurgere din zona cladirii remiza psi | ||||
| DA33830505 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 44114000-2 | 17.08.2023 | 3,000 |
| Contract object: beton c20-25 | ||||
| DA33551702 | COMUNA CIURILA CUI: 4924004 | 45000000-7 | 28.06.2023 | 92,437 |
| Contract object: lucrari de sapatura si asternere blocaj piatra bruta | ||||
| DA33040748 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45223200-8 | 19.04.2023 | 750,000 |
| Contract object: lucrari de reparatii pentru bareta din cadrul sistemului de balizaj luminos de apropiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1333978 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 45453100-8 | 08.09.2020 | 13,585 |
| Contract object: reparatii aerogara si cladire administrativa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135199 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45453000-7 | 22.07.2026 | 8,471,400 |
| Contract object: lucrari de mentenanta corectiva la suprafata de miscare aeroportuara | ||||
| CAN1158736 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45235300-6 | 08.12.2025 | 35,077,648 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii platforma de stationare aeronave - 4 locuri | ||||
| SCNA1096342 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45235200-5 | 11.04.2025 | 9,613,154 |
| Contract object: lucrari de intretinere la suprafata de miscare cale de rulare delta (proiectare si executie lucrari de intretinere) | ||||
| SCNA1091333 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45453000-7 | 26.02.2025 | 890,000 |
| Contract object: ,,lucrari de reparatii/remediere ale rosturilor de dilatatie la pista de decolare-aterizare la aeroportul international avram iancu cluj r.a. | ||||
| SCNA1095514 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45235200-5 | 26.02.2025 | 10,494,218 |
| Contract object: lucrari de intretinere la suprafata de miscare cale de rulare alfa si cale de rulare delta (proiectare si executie lucrari de intretinere) | ||||
| SCNA1083173 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45213331-2 | 30.01.2025 | 20,586,255 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii cladire remiza psi, dotata si utilata | ||||
| CAN1015427 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 28.01.2025 | 96,380,216 |
| Contract object: proiectare (pt+de+cs+poe+asistenta tehnica din partea proiectantului) si executie a obiectivului de investitie: modernizarea dj 195 tronson i km 0+000 - 7+645 si tronson iii km 17+460 - 23+810, jud.satu mare - lot 1; modernizare dj195b tronsonul i km 0+000 - km10+432 - lot 2; modernizare dj195b tronsonul ii km 10+432 - km 22+849.837 - lot 3 | ||||
| SCNA1094841 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45111291-4 | 07.10.2024 | 1,849,993 |
| Contract object: lucrari de executie ,,amenajare parcare pe terenul adiacent depozitului de carburanti din incinta aeroportului - etapa i | ||||
| CAN1027971 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45235300-6 | 08.07.2023 | 58,654,877 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii cale de rulare paralela cu pista | ||||
| SCNA1011402 | COMUNA IARA CUI: 4546952 | 45233120-6 | 05.07.2023 | 4,132,468 |
| Contract object: executie lucrari pentru investitia modernizare infrastructura rutiera in comuna iara, 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/199117/api/v1/suppliers/199117/revenue/api/v1/suppliers/199117/scores/api/v1/suppliers/199117/benchmarks/api/v1/red-flags/by-supplier/199117/api/v1/suppliers/199117/years/api/v1/suppliers/199117/cpv/api/v1/suppliers/199117/clients/api/v1/suppliers/199117/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders