Total revenue
10.43 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
3.67 Mn.
83 purchases
Offline purchases
385,540 RON
8 purchases
Tenders
6.38 Mn.
8 contracts
Won without competition
7.4%
1 of 7 lots
National rate: 34.3%
Ranked 9,250 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.8%
Main client: COMUNA MINTIU GHERLIII
National median: 30.2%
Ranked 11,811 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MINTIU GHERLIII CUI: 4288250 | 334,300 | — | 4,127,570 | 4,461,870 | 42.8% | 15.0% | 9 | 2018–2026 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 310,300 | — | 324,000 | 634,300 | 6.1% | 0.1% | 3 | 2020–2026 |
| COMUNA BACIU CUI: 4378751 | 497,067 | — | — | 497,067 | 4.8% | 0.3% | 15 | 2018–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 487,575 | 487,575 | 4.7% | 0.0% | 1 | 2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 361,350 | 22,700 | 100,600 | 484,650 | 4.6% | 0.1% | 10 | 2018–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 472,728 | 472,728 | 4.5% | 0.1% | 1 | 2022 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 457,100 | 457,100 | 4.4% | 0.0% | 1 | 2020 |
| COMUNA CASEIU CUI: 4378794 | 399,000 | 6,940 | — | 405,940 | 3.9% | 0.7% | 7 | 2019–2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 120,800 | 280,000 | — | 400,800 | 3.8% | 0.2% | 7 | 2019–2022 |
| ORAS BECLEAN CUI: 4548821 | — | — | 400,650 | 400,650 | 3.8% | 0.1% | 1 | 2022 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 268,098 | — | — | 268,098 | 2.6% | 1.4% | 9 | 2021–2026 |
| COMUNA SINMARTIN CUI: 6528995 | 205,000 | — | — | 205,000 | 2.0% | 1.2% | 2 | 2023–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 195,900 | — | — | 195,900 | 1.9% | 0.4% | 4 | 2018–2023 |
| COMUNA ZIMBOR CUI: 4637643 | 133,000 | — | — | 133,000 | 1.3% | 0.6% | 3 | 2018–2023 |
| COMUNA CRISTOLT CUI: 4291638 | 132,000 | — | — | 132,000 | 1.3% | 0.4% | 3 | 2024–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 107,500 | — | 8,000 | 115,500 | 1.1% | 0.0% | 4 | 2018–2026 |
| COMUNA AGRIJ CUI: 4291549 | 103,000 | — | — | 103,000 | 1.0% | 0.4% | 2 | 2023–2026 |
| COMUNA CHIUIESTI CUI: 4486230 | 99,500 | — | — | 99,500 | 1.0% | 0.6% | 1 | 2021 |
| COMUNA BUZA CUI: 4426158 | 96,000 | — | — | 96,000 | 0.9% | 0.4% | 4 | 2021–2026 |
| COMUNA MICA CUI: 4485456 | 83,000 | — | — | 83,000 | 0.8% | 0.1% | 3 | 2021–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 80,000 | — | — | 80,000 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA ILEANDA CUI: 4495204 | — | 70,000 | — | 70,000 | 0.7% | 0.2% | 1 | 2023 |
| COMUNA CATCAU CUI: 4378808 | 70,000 | — | — | 70,000 | 0.7% | 0.2% | 1 | 2023 |
| COMUNA DUMITRITA CUI: 15050988 | 35,000 | — | — | 35,000 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 22,500 | — | — | 22,500 | 0.2% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| MIRON-CONSTRUCT SRL CUI: 14598991 | 1 | 4,127,570 | 8,255,141 | 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 |
|---|---|---|---|---|
| DA41109119 | COMUNA MINTIU GHERLIII CUI: 4288250 | 71319000-7 | 04.09.2026 | 12,000 |
| Contract object: expertizarea tehnica a lucrarilor executate la obiectivul : amenajare zona centrala in loc. nima | ||||
| DA40916066 | COMUNA CRISTOLT CUI: 4291638 | 71521000-6 | 30.07.2026 | 7,000 |
| Contract object: servicii de inginerie | ||||
| DA40914540 | COMUNA CRISTOLT CUI: 4291638 | 71521000-6 | 30.07.2026 | 10,000 |
| Contract object: dirigentare santier | ||||
| DA40849859 | COMUNA POIANA BLENCHII CUI: 4495190 | 71521000-6 | 20.07.2026 | 10,000 |
| Contract object: dirigentie de santier pentru : tratament bituminos simplu pe dc 39 poiana blenchii-gostila,sj | ||||
| DA40849285 | COMUNA AGRIJ CUI: 4291549 | 71322500-6 | 20.07.2026 | 35,000 |
| Contract object: achizitie intocmire documentatie tehnica modernizare strazi dosu negri,comuna agrij ,judetul salaj | ||||
| DA40822503 | COMUNA BUZA CUI: 4426158 | 71322500-6 | 14.07.2026 | 41,000 |
| Contract object: intocmire documentatii pt: modernizare strazi in comuna buza, judetul cluj | ||||
| DA40786289 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71356200-0 | 09.07.2026 | 80,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului - pista de biciclete sf ioan | ||||
| DA40518471 | COMUNA POIANA BLENCHII CUI: 4495190 | 71322500-6 | 02.06.2026 | 40,000 |
| Contract object: proiectare : plan de semnalizare rutiera orizontala si verticala pe dc 39 si dc 39 a, com poiana bl. | ||||
| DA39891369 | COMUNA SINMARTIN CUI: 6528995 | 71520000-9 | 25.02.2026 | 85,000 |
| Contract object: dirigentie de santier pt : modernizarea infrastructurii rutiere agricole in comuna sanmartin, | ||||
| DA39837871 | MUNICIPIUL SATU MARE CUI: 4038806 | 79311200-9 | 16.02.2026 | 41,300 |
| Contract object: servicii de intocmire studii conform cerintelor autoritatii contractante | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2152933 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71356200-0 | 08.04.2024 | 5,900 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru lucrarile de executie la obiectivul :sistematizare pe orizontala in cartierul bogdan voda - municipiul sighetu marmatiei | ||||
| DAN2088005 | COMUNA ILEANDA CUI: 4495204 | 79314000-8 | 10.01.2024 | 70,000 |
| Contract object: servicii de intocmire sf/dali pt ob: modernizare drumuri in comuna ileanda, jud. salaj | ||||
| DAN1841722 | COMUNA CASEIU CUI: 4378794 | 71520000-9 | 16.01.2023 | 6,940 |
| Contract object: dirigintie de santier pentru obiectivul ,,amenajare trotuare si accese in comuna caseiu, judetul cluj | ||||
| DAN1833593 | MUNICIPIUL GHERLA CUI: 4349071 | 79311100-8 | 05.01.2023 | 70,000 |
| Contract object: dtac+dtoe+pt cs+dde | ||||
| DAN1833284 | MUNICIPIUL GHERLA CUI: 4349071 | 71241000-9 | 05.01.2023 | 65,000 |
| Contract object: elaborare sf trotuar liviu rebreanu | ||||
| DAN1833248 | MUNICIPIUL GHERLA CUI: 4349071 | 71241000-9 | 05.01.2023 | 25,000 |
| Contract object: elaborare sf trotuar str gelu | ||||
| DAN1833239 | MUNICIPIUL GHERLA CUI: 4349071 | 71319000-7 | 05.01.2023 | 120,000 |
| Contract object: expertiza tehnica +dali reabilitare 5poduri | ||||
| DAN1004833 | MUNICIPIUL DEJ CUI: 4349179 | 71322300-4 | 04.07.2018 | 22,700 |
| Contract object: servicii proiectare poduri in faza pt+cs+dde+asistenta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164937 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71322500-6 | 25.03.2026 | 8,000 |
| Contract object: reproiectarea strazii ionel teodoreanu, tronson cuprins intre km 0+493 si km 0+674 din cadrul investitiei modernizare strada ionel teodoreanu in municipiul cluj-napoca | ||||
| CAN1154071 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71247000-1 | 01.12.2025 | 1,519,718 |
| Contract object: servicii de supervizare a lucrarilor de constructii pentru obiectivul reabilitare dj 151 km 45+810-126+736, limita jud. mures - bistrita, judetul bistrita-nasaud<br>lot 1 - limita judet mures-final comuna sanmihaiu de campie km 45+810-70+550<br>lot 2 - final comuna sanmihaiu de campie - sintereag (dn 17) km 70+550-106+362<br>lot 3 - (dn 17) sintereag - bistrita km 110+162-126+490 | ||||
| CAN1071653 | ORAS BECLEAN CUI: 4548821 | 71520000-9 | 04.06.2024 | 400,650 |
| Contract object: servicii de dirigentie de santier la obiectivul: varianta de ocolire beclean, judetul bistrita-nasaud | ||||
| SCNA1078125 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 08.08.2023 | 472,728 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice aferente obiectivului de investitii pasaj rutier subteran strada garii - strada tarpiului, din municipiului bistrita. | ||||
| SCNA1088677 | COMUNA MINTIU GHERLIII CUI: 4288250 | 45233120-6 | 04.07.2023 | 8,255,141 |
| Contract object: servicii de proiectare faza pt+ de, daaa, si executie de lucrari la obiectivul: modernizare strazi lot 2 in comuna mintiu gherlii, judetul cluj | ||||
| SCNA1044930 | JUDETUL SALAJ CUI: 4494764 | 71520000-9 | 29.10.2020 | 457,100 |
| Contract object: servicii de supraveghere a executiei lucrarilor (dirigentare de santier) pentru reabilitare si modernizare drum judetean dj 109 e: rus - buzas - lozna - dn1h (pod ciocmani), km 28+320 - 62+782 | ||||
| SCNA1044466 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 21.10.2020 | 324,000 |
| Contract object: servicii de dirigintie de santier pentru: modernizarea si extinderea traseului pietonal si velo centrul nou din municipiul satu mare:<br>lot 1 componenta 1 modernizarea si extinderea traseului pietonal si velo centrul nou din municipiul satu mare<br>lot 2 componenta 2 pasarela pietonala si velo peste raul somes in municipiul satu mare | ||||
| CAN1024151 | MUNICIPIUL DEJ CUI: 4349179 | 71520000-9 | 05.11.2019 | 100,600 |
| Contract object: achiztia serviciilor de dirigentie de santier pt. proiectul modernizarea coridorului integrat de<br>mobilitate urbana reprezentat de str. 1 mai (tronson 1 mai 182 - intersectie str. ion pop<br>reteganu), str. ion pop rateganu - pod somes - str. libertatii - str. bistritei pana la<br>limita administrativ teritoriala a municipiuluidej, inclusiv acces catre autobaza<br>transurb dej si modernizare autobaza transurb sa smis 118104 | ||||
- 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/20658451/api/v1/suppliers/20658451/revenue/api/v1/suppliers/20658451/scores/api/v1/suppliers/20658451/benchmarks/api/v1/red-flags/by-supplier/20658451/api/v1/suppliers/20658451/years/api/v1/suppliers/20658451/cpv/api/v1/suppliers/20658451/clients/api/v1/suppliers/20658451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders