Total revenue
79.10 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
10.48 Mn.
51 purchases
Offline purchases
311,152 RON
3 purchases
Tenders
68.30 Mn.
13 contracts
Won without competition
17.7%
3 of 13 lots
National rate: 34.3%
Ranked 7,940 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.1%
Main client: MUNICIPIUL GHERLA
National median: 30.2%
Ranked 26,927 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GHERLA CUI: 4349071 | 734,924 | 69,909 | 18,277,733 | 19,082,566 | 24.1% | 7.1% | 9 | 2023–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 15,961,458 | 15,961,458 | 20.2% | 3.3% | 1 | 2020 |
| COMUNA ICLOD CUI: 4288241 | 1,783,951 | 149,250 | 12,196,855 | 14,130,056 | 17.9% | 34.3% | 14 | 2019–2026 |
| COMUNA GARBAU CUI: 4485430 | — | — | 7,336,744 | 7,336,744 | 9.3% | 16.2% | 1 | 2024 |
| COMUNA ZAGRA CUI: 4730563 | 1,085,115 | — | 5,958,689 | 7,043,804 | 8.9% | 13.5% | 5 | 2019–2025 |
| COMUNA PALATCA CUI: 5105687 | 276,648 | — | 4,191,635 | 4,468,283 | 5.7% | 16.2% | 3 | 2018–2020 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 2,778,370 | — | — | 2,778,370 | 3.5% | 8.6% | 10 | 2018–2025 |
| COMUNA BACIU CUI: 4378751 | 400,000 | — | 1,713,578 | 2,113,578 | 2.7% | 1.3% | 2 | 2020–2023 |
| COMUNA UNGURAS CUI: 4426271 | 100,740 | — | 1,542,777 | 1,643,517 | 2.1% | 6.8% | 2 | 2019–2020 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 1,123,189 | 1,123,189 | 1.4% | 0.3% | 1 | 2024 |
| COMUNA AGHIRESU CUI: 4722374 | 899,704 | — | — | 899,704 | 1.1% | 1.3% | 1 | 2026 |
| COMUNA PANTICEU CUI: 4426247 | 684,714 | — | — | 684,714 | 0.9% | 1.9% | 3 | 2018–2020 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 591,974 | — | — | 591,974 | 0.8% | 0.8% | 3 | 2020–2022 |
| COMUNA FARCASA CUI: 3694632 | 459,178 | 91,993 | — | 551,171 | 0.7% | 0.8% | 3 | 2018–2020 |
| COMUNA ILEANDA CUI: 4495204 | 264,712 | — | — | 264,712 | 0.3% | 0.7% | 2 | 2019–2020 |
| COMUNA SIC CUI: 4617689 | 248,738 | — | — | 248,738 | 0.3% | 0.8% | 6 | 2018 |
| COMUNA APAHIDA CUI: 4485243 | 173,081 | — | — | 173,081 | 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 |
|---|---|---|---|---|---|
| D P CONS SRL CUI: 16682486 | 1 | 11,199,760 | 44,799,042 | 1 | 2025 |
| EMCO SRL CUI: 16354462 | 1 | 11,199,760 | 44,799,042 | 1 | 2025 |
| CRIDOV SRL CUI: 14587429 | 1 | 11,199,760 | 44,799,042 | 1 | 2025 |
| PONTIS CONCEPT DESIGN SRL CUI: 29520230 | 1 | 2,579,245 | 5,158,490 | 1 | 2025 |
| SPORT PLAY SYSTEMS SRL CUI: 32375416 | 1 | 1,598,828 | 3,197,657 | 1 | 2025 |
| ORIZONT ELECTRIC SRL CUI: 43615620 | 1 | 1,123,189 | 2,246,378 | 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 |
|---|---|---|---|---|
| DA40972275 | COMUNA ICLOD CUI: 4288241 | 45233141-9 | 11.08.2026 | 264,806 |
| Contract object: reparatii strazi in localitatea orman | ||||
| DA40839944 | COMUNA AGHIRESU CUI: 4722374 | 45233142-6 | 17.07.2026 | 899,704 |
| Contract object: reparatii prin frezare a stratului de uzura si asternere covor asfaltic | ||||
| DA40527545 | COMUNA ICLOD CUI: 4288241 | 45500000-2 | 02.06.2026 | 20,090 |
| Contract object: servicii de inchiriere utilaje (autogreder+cilindru compactor) | ||||
| DA38726405 | COMUNA ICLOD CUI: 4288241 | 45500000-2 | 21.08.2025 | 15,530 |
| Contract object: inchiriere de utilaje cu operator - autogreder si cilindru compactor | ||||
| DA38678948 | COMUNA ZAGRA CUI: 4730563 | 45233252-0 | 11.08.2025 | 454,538 |
| Contract object: reprofilare platforma carosabila, start fundatie piatra sparta, strat de uzura ba16, acostamente, sa | ||||
| DA38288608 | COMUNA FIZESU-GHERLII CUI: 4288225 | 45232453-2 | 10.06.2025 | 475,904 |
| Contract object: dispozitive de scurgere a apelor | ||||
| DA37896324 | COMUNA ICLOD CUI: 4288241 | 45233120-6 | 14.04.2025 | 461,577 |
| Contract object: lucrari de modernizare strada somesului, com. iclod, jud. cluj | ||||
| DA37808051 | COMUNA ICLOD CUI: 4288241 | 45233140-2 | 02.04.2025 | 208,717 |
| Contract object: asfaltare strada brazilor din loc. iclozel, com. iclod | ||||
| DA37747851 | COMUNA ICLOD CUI: 4288241 | 45233141-9 | 26.03.2025 | 57,708 |
| Contract object: pietruire strazi adiacente drumurilor secundare asfaltate comuna iclod, jud. cluj | ||||
| DA36422369 | COMUNA ICLOD CUI: 4288241 | 45232130-2 | 02.09.2024 | 62,105 |
| Contract object: lucrari de amenajare pluviala iclod | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763283 | MUNICIPIUL GHERLA CUI: 4349071 | 45112711-2 | 25.05.2026 | 69,909 |
| Contract object: act aditional nr.1 la obiectivul modernizare, dotare si bransamente zona de agrement parc minerva cod smis 303544 | ||||
| DAN1371811 | COMUNA ICLOD CUI: 4288241 | 45233142-6 | 24.11.2020 | 149,250 |
| Contract object: reparatii curente si de refacere a infrastructurii locale, afectate ca urmare a calamitatilor uanturalae produse in anul 2020 pe raza comunei iclod, judetul cluj | ||||
| DAN1023718 | COMUNA FARCASA CUI: 3694632 | 45233140-2 | 23.10.2018 | 91,993 |
| Contract object: lucrari de reabilitare prin asfaltare drum | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128983 | MUNICIPIUL GHERLA CUI: 4349071 | 45112711-2 | 16.12.2025 | 3,197,657 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: modernizare, dotare si bransamente zona de agrement parc minerva | ||||
| CAN1158975 | MUNICIPIUL GHERLA CUI: 4349071 | 45233120-6 | 10.12.2025 | 44,799,042 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul ,,coridor de mobilitate gherla 2 , cod smis 301405. | ||||
| SCNA1128255 | MUNICIPIUL GHERLA CUI: 4349071 | 45233120-6 | 27.11.2025 | 5,158,490 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie ,, mobilitate urbana verde - piste de biciclete si alte vehicule usoare pe dig, uat municipiul gherla, judetul cluj | ||||
| SCNA1110698 | COMUNA GARBAU CUI: 4485430 | 45233120-6 | 17.09.2024 | 7,336,744 |
| Contract object: executie lucrari in vederea realizarii obiectivului asfaltarea strazilor vicinale din localitatea garbau, comuna garbau, judetul cluj | ||||
| SCNA1106476 | COMUNA FLORESTI CUI: 4485391 | 45233120-6 | 27.06.2024 | 2,246,378 |
| Contract object: modernizare strada razoare, comuna floresti, judetul cluj | ||||
| SCNA1104643 | MUNICIPIUL GHERLA CUI: 4349071 | 45233120-6 | 28.05.2024 | 2,899,900 |
| Contract object: executia lucrarilor aferente obiectivului de investitii cu titlul ,,modernizare drumuri in zona de locuinte pentru tineri, str. hasdatii din municipiul gherla, jud. cluj | ||||
| SCNA1083475 | COMUNA ICLOD CUI: 4288241 | 45233120-6 | 03.03.2023 | 6,213,260 |
| Contract object: executie lucrari pentru investitia asfaltare strazi secundare in comuna iclod, judetul cluj | ||||
| SCNA1038517 | COMUNA UNGURAS CUI: 4426271 | 45233140-2 | 22.06.2020 | 1,542,777 |
| Contract object: modernizare drumuri in localitatea batin, comuna unguras, judetul cluj | ||||
| CAN1030797 | MUNICIPIUL DEJ CUI: 4349179 | 45233140-2 | 24.03.2020 | 15,961,458 |
| Contract object: modernizarea coridorului integrat de mobilitate urbana reprezentat de str. unirii, str. dobrogeanu gherea, str. ecaterina teodoroiu, str. avram iancu, str. george cosbuc, str. regina maria, str. mircea cel batran, str. marasesti (intre mircea cel batran si gh.sincai), str. gheorghe sincai, str. 1 mai (intre str. george cosbuc si str. i.p.reteganul), str. crangului | ||||
| SCNA1032355 | COMUNA BACIU CUI: 4378751 | 45233120-6 | 14.02.2020 | 1,713,578 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului asfaltare strazi rurale secundare, reabilitare podete rutiere si consolidare albie cu zid de sprijin in comuna baciu, 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/20766313/api/v1/suppliers/20766313/revenue/api/v1/suppliers/20766313/scores/api/v1/suppliers/20766313/benchmarks/api/v1/red-flags/by-supplier/20766313/api/v1/suppliers/20766313/years/api/v1/suppliers/20766313/cpv/api/v1/suppliers/20766313/clients/api/v1/suppliers/20766313/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders