Total revenue
846.20 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.47 Mn.
63 purchases
Offline purchases
111,008 RON
21 purchases
Tenders
844.62 Mn.
36 contracts
Won without competition
19.5%
13 of 33 lots
National rate: 34.3%
Ranked 7,730 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.1%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 11,622 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
#01 Slicing
0
#02 At the ceiling
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 364,495,859 | 364,495,859 | 43.1% | 1.3% | 9 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | 1,250 | 103,695,793 | 103,697,043 | 12.3% | 50.7% | 2 | 2022 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 91,555,849 | 91,555,849 | 10.8% | 8.7% | 2 | 2021–2023 |
| UM 02454 CUI: 5399442 | 193,329 | 63,300 | 57,868,440 | 58,125,069 | 6.9% | 29.9% | 17 | 2018–2026 |
| CURTEA DE APEL CLUJ CUI: 17705260 | 550 | — | 55,516,554 | 55,517,104 | 6.6% | 15.8% | 2 | 2019–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 44,166,219 | 44,166,219 | 5.2% | 0.3% | 2 | 2019–2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 195,043 | 40,059 | 34,493,387 | 34,728,489 | 4.1% | 1.6% | 65 | 2019–2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 26,856,044 | 26,856,044 | 3.2% | 5.6% | 1 | 2021 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 598,379 | — | 24,267,989 | 24,866,368 | 2.9% | 4.1% | 4 | 2018–2023 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 20,916,931 | 20,916,931 | 2.5% | 0.7% | 3 | 2019–2020 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 9,731,160 | 9,731,160 | 1.2% | 0.7% | 3 | 2021 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 8,153,710 | 8,153,710 | 1.0% | 0.7% | 1 | 2022 |
| COMUNA BORS CUI: 4390526 | — | — | 2,902,506 | 2,902,506 | 0.3% | 2.5% | 1 | 2024 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 479,593 | — | — | 479,593 | 0.1% | 0.1% | 5 | 2021–2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 6,399 | — | 6,399 | 0.0% | 0.0% | 3 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 3 | 254,922,142 | 1,050,888,852 | 3 | 2023–2025 |
| BOG ART SRL CUI: 17487 | 3 | 254,922,142 | 1,050,888,852 | 3 | 2023–2025 |
| DICO SI TIGANAS BIROU DE PROIECTARE SRL CUI: 9256461 | 3 | 249,792,758 | 819,700,759 | 1 | 2022–2025 |
| POPP & ASOCIATII SRL CUI: 14770662 | 2 | 61,294,281 | 344,654,777 | 2 | 2024–2025 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 1 | 55,516,554 | 333,099,322 | 1 | 2024 |
| ELECTROPROIECT SA CUI: 531 | 1 | 55,516,554 | 333,099,322 | 1 | 2024 |
| IMSAT SERVICE CLUJ SA CUI: 5178727 | 1 | 80,969,711 | 242,909,133 | 1 | 2022 |
| SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 | 1 | 31,895,345 | 95,686,036 | 1 | 2021 |
| SOCOT SA CUI: 2522493 | 1 | 31,895,345 | 95,686,036 | 1 | 2021 |
| SDC PROIECT SRL CUI: 18093665 | 2 | 20,423,314 | 49,000,338 | 2 | 2022–2023 |
| ARHICRIS LOGISTIC SRL CUI: 30880446 | 3 | 9,731,160 | 29,193,479 | 1 | 2021 |
| TERRA NOSTRA 2001 SRL CUI: 14220219 | 3 | 9,731,160 | 29,193,479 | 1 | 2021 |
| PACONSTRUCT SRL CUI: 12229246 | 1 | 8,153,710 | 24,461,131 | 1 | 2022 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 11,723,027 | 23,446,054 | 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 |
|---|---|---|---|---|
| DA41152990 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 14.09.2026 | 2,630 |
| Contract object: beton c16/20, servicii de transport beton | ||||
| DA41063738 | UM 02454 CUI: 5399442 | 42131400-0 | 27.08.2026 | 29,992 |
| Contract object: materiale intretinere centrala | ||||
| DA40789336 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 13.07.2026 | 7,600 |
| Contract object: beton c16/20 | ||||
| DA39590037 | UM 02454 CUI: 5399442 | 50800000-3 | 19.12.2025 | 28,660 |
| Contract object: servicii de reparare la sistemul de ventilatie parter pavilion c1 | ||||
| DA39551567 | UM 02454 CUI: 5399442 | 50800000-3 | 16.12.2025 | 43,071 |
| Contract object: servicii de reparare instalatii la sistemul de stingere incendiu | ||||
| DA39239861 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114000-2 | 10.11.2025 | 8,080 |
| Contract object: beton b250, transport si pompa | ||||
| DA39034709 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 10.10.2025 | 4,200 |
| Contract object: beton b250 cu cifa | ||||
| DA39016371 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114000-2 | 09.10.2025 | 6,660 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||
| DA38978130 | UM 02454 CUI: 5399442 | 45453100-8 | 30.09.2025 | 49,658 |
| Contract object: lucrari de reparatii bai | ||||
| DA38887789 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 19.09.2025 | 5,550 |
| Contract object: beton b250(c16/20) s2 0-31 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2453166 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 14.05.2025 | 1,865 |
| Contract object: beton c16/20 cu transport | ||||
| DAN2300251 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 28.10.2024 | 3,250 |
| Contract object: beton c16/20 cu transport | ||||
| DAN2175025 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 08.05.2024 | 875 |
| Contract object: beton | ||||
| DAN2174895 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 08.05.2024 | 700 |
| Contract object: beton | ||||
| DAN2139868 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 26.03.2024 | 245 |
| Contract object: beton c16/20 | ||||
| DAN1916787 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 08.05.2023 | 1,695 |
| Contract object: beton c30/37 cu transport | ||||
| DAN1900074 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 11.04.2023 | 10,710 |
| Contract object: beton c30/37 cu transport | ||||
| DAN1884550 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 24.03.2023 | 1,305 |
| Contract object: beton b250 | ||||
| DAN1804809 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 29.11.2022 | 1,365 |
| Contract object: beton cu transport cu cifa | ||||
| DAN1802666 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114100-3 | 25.11.2022 | 2,590 |
| Contract object: beton cu cifa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094389 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 242,909,133 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire stadion municipiul targoviste, jud. dambovita | ||||
| SCNA1085078 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.05.2026 | 24,539,207 |
| Contract object: proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferent obiectivului de investitii inclus in subprogramul bazine de inot: bazin de inot didactic si agrement - proiect tip, sat santion, comuna bors, judetul bihor - incalzire cu gaz | ||||
| CAN1145535 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 21.04.2026 | 478,291,064 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire arena multifunctionala c.s. dinamo bucuresti, sos. stefan cel mare, nr. 7-9, lot 1/1, sectorul 2, bucuresti - 11048 | ||||
| CAN1138330 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.04.2026 | 98,500,562 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: construire camin studentesc - universitatea din oradea, str. fagarasului nr. 9, municipiul oradea, judetul bihor | ||||
| CAN1145549 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45212224-2 | 14.01.2026 | 12,994,217 |
| Contract object: executie lucrari pentru obiectivul de investitii: lucrari suplimentare necesare finalizarii obiectivului de investitii - construire stadion municipiul targoviste, judetul dambovita - 631 | ||||
| SCNA1125290 | UM 02454 CUI: 5399442 | 45000000-7 | 11.09.2025 | 11,555,455 |
| Contract object: proiectare si executie lucrari la obiectivul de investitii extindere pavilion c in cazarma 775 cluj-napoca | ||||
| SCNA1058045 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45000000-7 | 14.05.2025 | 16,413,995 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului amenajare gradinita si cresa in cartierul belvedere | ||||
| SCNA1063041 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45235300-6 | 11.04.2025 | 23,446,054 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii - platforma de stationare aeronave la aeroportul international avram iancu cluj r.a. | ||||
| CAN1086309 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 45216110-8 | 30.12.2024 | 103,695,793 |
| Contract object: achizitie rest de executat lucrari pentru obiectivul: reabilitare, cresterea eficientei energetice, gestionarea eficienta a energiei la imobile existente corpurile c2 si c20, modificari interioare, amenajare spatii de lucru in pod existent (c2) amenajare incinta si refacere imprejmuire la ipj cluj si dji cluj, cod smis 110270 | ||||
| CAN1086363 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 13.12.2024 | 24,461,131 |
| Contract object: proiectare si executia lucrarilor pentru obiectivul de investitie imobiliara: lucrari de interventie la pavilioanele o, p, f, w2 si w3 in cazarma 1025 sebes- cod proiect: 2019 - c/i - 1025 | ||||
- 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/200513/api/v1/suppliers/200513/revenue/api/v1/suppliers/200513/scores/api/v1/suppliers/200513/benchmarks/api/v1/red-flags/by-supplier/200513/api/v1/suppliers/200513/years/api/v1/suppliers/200513/cpv/api/v1/suppliers/200513/clients/api/v1/suppliers/200513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders