Total revenue
639.36 Mn.
21 client authorities · paid between 2018 and 2025
Direct purchases
1.49 Mn.
9 purchases
Offline purchases
125,000 RON
1 purchases
Tenders
637.75 Mn.
47 contracts
Won without competition
18.5%
12 of 46 lots
National rate: 34.3%
Ranked 7,841 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.5%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 22,512 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 445,141 | — | 181,709,283 | 182,154,424 | 28.5% | 1.1% | 19 | 2018–2025 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 83,533,379 | 83,533,379 | 13.1% | 10.8% | 3 | 2024–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 69,533,256 | 69,533,256 | 10.9% | 22.3% | 1 | 2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 66,572,626 | 66,572,626 | 10.4% | 1.4% | 3 | 2020–2025 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 56,362,570 | 56,362,570 | 8.8% | 1.8% | 5 | 2018–2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 52,748,462 | 52,748,462 | 8.3% | 4.6% | 5 | 2019–2024 |
| CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 | — | — | 20,573,995 | 20,573,995 | 3.2% | 2.6% | 1 | 2024 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | — | — | 19,917,451 | 19,917,451 | 3.1% | 7.8% | 2 | 2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | — | — | 16,856,185 | 16,856,185 | 2.6% | 8.9% | 1 | 2019 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 308,107 | — | 15,962,244 | 16,270,351 | 2.5% | 24.9% | 2 | 2020–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 14,702,443 | 14,702,443 | 2.3% | 0.1% | 1 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 10,956,799 | 10,956,799 | 1.7% | 0.2% | 1 | 2025 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 10,670,629 | 10,670,629 | 1.7% | 2.2% | 2 | 2020–2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 496,104 | — | 8,915,324 | 9,411,428 | 1.5% | 6.1% | 3 | 2022–2024 |
| ORAS HUEDIN CUI: 4485642 | — | — | 4,102,638 | 4,102,638 | 0.6% | 4.2% | 1 | 2021 |
| COMUNA JUCU CUI: 4426212 | — | — | 2,485,993 | 2,485,993 | 0.4% | 0.9% | 1 | 2024 |
| COMUNA SAVADISLA CUI: 4889497 | — | — | 946,968 | 946,968 | 0.2% | 2.3% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 196,391 | — | 552,570 | 748,961 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA BACIU CUI: 4378751 | — | — | 644,552 | 644,552 | 0.1% | 0.4% | 1 | 2023 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 125,000 | — | 125,000 | 0.0% | 0.3% | 1 | 2018 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 41,278 | — | — | 41,278 | 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.
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 |
|---|---|---|---|---|---|
| DRUM ASFALT SRL CUI: 22519077 | 2 | 20,532,672 | 82,130,689 | 1 | 2020 |
| TERMOLINE SRL CUI: 7973044 | 2 | 20,532,672 | 82,130,689 | 1 | 2020 |
| TRAMECO SA CUI: 71559 | 2 | 20,532,672 | 82,130,689 | 1 | 2020 |
| DANLIN XXL SRL CUI: 16360111 | 2 | 31,240,261 | 73,146,788 | 2 | 2022–2024 |
| SSAB-AG SA CUI: 2816022 | 3 | 25,743,701 | 71,404,854 | 2 | 2025 |
| SDC PROIECT SRL CUI: 18093665 | 2 | 19,917,451 | 59,752,354 | 1 | 2025 |
| BT BEST TOOLS COMPANY SRL CUI: 18378344 | 2 | 23,434,141 | 57,825,080 | 2 | 2024–2025 |
| NV CONSTRUCT SRL CUI: 18639415 | 2 | 21,203,907 | 53,074,081 | 1 | 2022 |
| ECO GARDEN CONSTRUCT SRL CUI: 28133414 | 1 | 18,487,023 | 36,974,046 | 1 | 2021 |
| VOLFTECH AG SRL CUI: 22602228 | 1 | 10,956,799 | 32,870,396 | 1 | 2025 |
| COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 2 | 14,423,036 | 28,846,072 | 1 | 2021 |
| EDA COMTRANS IMPORT EXPORT SRL CUI: 247583 | 4 | 12,992,837 | 25,985,674 | 4 | 2022–2025 |
| ACI INTERNATIONAL INVEST SA CUI: 38071882 | 1 | 4,102,638 | 8,205,276 | 1 | 2021 |
| MEGAVOX PROIECT SRL CUI: 14187090 | 1 | 3,992,161 | 7,984,321 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38880354 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 45453000-7 | 16.09.2025 | 41,278 |
| Contract object: consolidare goluri practicate in peretii de beton armat salon 202,502,602,702, scr | ||||
| DA37142532 | ORASUL TARGU LAPUS CUI: 3694861 | 45233120-6 | 10.12.2024 | 279,616 |
| Contract object: executie lucrari de acostamente | ||||
| DA35648467 | ORASUL TARGU LAPUS CUI: 3694861 | 45233120-6 | 07.05.2024 | 216,488 |
| Contract object: asfaltare strada, suprafata tartan | ||||
| DA34588738 | COMUNA OCNA SUGATAG CUI: 3694535 | 45233162-2 | 28.11.2023 | 308,107 |
| Contract object: executie pista de biciclete impietruire si asfaltare-ocna sugatag | ||||
| DA33686212 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45310000-3 | 24.07.2023 | 81,117 |
| Contract object: executie lucrari de realizare a bransamentului electric- platoul salii sporturilor | ||||
| DA33686260 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 34928472-7 | 24.07.2023 | 138,637 |
| Contract object: furnizare si montaj stalpisori metalici si tutori de lemn-platou sala sporturilor | ||||
| DA31511481 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 44112600-4 | 30.09.2022 | 195,387 |
| Contract object: izolatii acustice la sala de sport liceul onisifor ghibu | ||||
| DA21981807 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 44231000-8 | 07.12.2018 | 30,000 |
| Contract object: panouri metalice de gard | ||||
| DA21066245 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233330-1 | 24.08.2018 | 196,391 |
| Contract object: lucrari suplimentare ncs d.f. fundu socolau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004019 | TERMOFICARE NAPOCA SA CUI: 201330 | 45233222-1 | 14.06.2018 | 125,000 |
| Contract object: elaborarea proiectului de autorizare a lucrarii de constructie, proiectului tehnic de executie si executia lucrarii de reabilitare/asfaltare parcare in incinta regiei autonome de termoficare cluj-napoca. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150265 | JUDETUL CLUJ CUI: 4288110 | 45321000-3 | 30.09.2026 | 11,652,500 |
| Contract object: executie lucrari de reabilitare energetica pentru corpul a de cladire al spitalului clinic de recuperare cluj-napoca in cadrul proiectului reabilitarea energetica pentru corpul a de cladire al spitalului clinic de recuperare cluj-napoca | ||||
| CAN1150419 | MUNICIPIUL ORADEA CUI: 4230487 | 45000000-7 | 09.09.2026 | 69,167,590 |
| Contract object: executia lucrarilor pentru obiectivele de investitii:<br>lot 1: revitalizarea si reactivarea parcului i.c. bratianu<br>lot 2: modernizare parc 1 decembrie | ||||
| CAN1154067 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45252126-7 | 28.08.2026 | 55,933,161 |
| Contract object: proiectare si executie bh cl 1 - reabilitare uzina 5 oradea, | ||||
| SCNA1084918 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 12.08.2026 | 14,463,599 |
| Contract object: executie lucrari lucrari de interventie la pavilion - s - bloc alimentar in imobilul 917 floresti | ||||
| SCNA1098038 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 12.08.2026 | 7,984,321 |
| Contract object: contract de proiectare si executie avand ca obiect : lucrari de investitii si interventie in cazarma 862 reghin | ||||
| CAN1139941 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 29.07.2026 | 17,750,632 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitarea, modernizarea, extinderea si dotarea ambulatorului spitalului clinic de recuperare cluj-napoca - 2 loturi | ||||
| CAN1154740 | MUNICIPIUL BRASOV CUI: 4384206 | 45000000-7 | 17.07.2026 | 32,870,396 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii:infiintare centru integrat de colectare separata prin aport voluntar destinat aglomerarii urbane municipiul brasov-cav mare-faza 1 | ||||
| CAN1143537 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45231300-8 | 07.04.2026 | 11,850,957 |
| Contract object: bh-cl-3 extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in oradea - zona 2, | ||||
| CAN1035161 | MUNICIPIUL ORADEA CUI: 4230487 | 45321000-3 | 02.03.2026 | 82,130,689 |
| Contract object: lot i - executia lucrarilor pentru proiectul cresterea performantei energetice a spitalului clinic judetean de urgenta oradea<br>lot ii - executia lucrarilor pentru proiectul cresterea performantei energetice a spitalului clinic municipal dr. gavril curteanu oradea | ||||
| CAN1134992 | COMPANIA DE APA ORADEA SA CUI: 54760 | 45231300-8 | 25.02.2026 | 15,749,261 |
| Contract object: bh-cl-2 extinderea si reabilitarea retelelor de alimentare cu apa si canalizare in oradea - zona 1 | ||||
- 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/201900/api/v1/suppliers/201900/revenue/api/v1/suppliers/201900/scores/api/v1/suppliers/201900/benchmarks/api/v1/red-flags/by-supplier/201900/api/v1/suppliers/201900/years/api/v1/suppliers/201900/cpv/api/v1/suppliers/201900/clients/api/v1/suppliers/201900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders