Total revenue
112.17 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
800 RON
1 purchases
Offline purchases
379,067 RON
4 purchases
Tenders
111.79 Mn.
15 contracts
Won without competition
4.2%
1 of 15 lots
National rate: 34.3%
Ranked 9,621 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
30.6%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 20,579 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 6 largest CPV groups, out of 6; 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 | — | — | 34,339,877 | 34,339,877 | 30.6% | 0.2% | 6 | 2020–2025 |
| ARHIEPISCOPIA VADULUI FELEACULUI SI CLUJULUI CUI: 4547095 | — | — | 20,854,073 | 20,854,073 | 18.6% | 48.6% | 1 | 2026 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 15,417,532 | 15,417,532 | 13.7% | 2.8% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 14,217,543 | 14,217,543 | 12.7% | 1.4% | 1 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 379,067 | 12,019,921 | 12,398,988 | 11.1% | 1.3% | 6 | 2020–2025 |
| COMUNA POIENI CUI: 5979229 | — | — | 4,536,244 | 4,536,244 | 4.0% | 5.8% | 1 | 2023 |
| COMUNA RIMETEA CUI: 4562125 | — | — | 4,395,405 | 4,395,405 | 3.9% | 17.4% | 1 | 2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 3,936,419 | 3,936,419 | 3.5% | 0.2% | 1 | 2025 |
| COMUNA ROSIA CUI: 5460832 | — | — | 2,073,613 | 2,073,613 | 1.9% | 4.0% | 1 | 2025 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 800 | — | — | 800 | 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 |
|---|---|---|---|---|---|
| MELSAM CONSTRUCTION SRL CUI: 19241301 | 1 | 20,854,073 | 41,708,147 | 1 | 2026 |
| ATELIER FKM SRL CUI: 14952346 | 2 | 8,931,649 | 17,863,298 | 2 | 2023 |
| DAS ENGINEERING GRUP SRL CUI: 14933344 | 1 | 7,724,412 | 15,448,825 | 1 | 2025 |
| DOMINO CONSTRUCT EXPERT SRL CUI: 27843529 | 1 | 3,936,419 | 7,872,837 | 1 | 2025 |
| DHELECTRIC SYSTEM SRL CUI: 34229972 | 1 | 2,073,613 | 4,147,226 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA27018942 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 44810000-1 | 11.12.2020 | 800 |
| Contract object: lavabila klimacolor 15l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1665294 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 12.04.2022 | 32,866 |
| Contract object: lucrari de instalatii electrice - refacere instalatie electrica in depozitul de carti si in amfiteatrul facultatii de geografie str.clinicilor nr.5-7, cluj-napoca | ||||
| DAN1567482 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71200000-0 | 17.11.2021 | 17,773 |
| Contract object: sondaje geotehnice pentru studiu geo necesar la documentatie restaurare generala, reutilizare pod existent, remodelare accese corp c1 str.republicii nr.37 | ||||
| DAN1560007 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 04.11.2021 | 289,131 |
| Contract object: suplimnetare ctr. 511/11,08,2020 - lucrari de reabilitare anvelopa, asanare si reabilitare instalatii sanitare si canalizare a cladirii facultatii de geografie (ps 2020) | ||||
| DAN1516592 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 16.08.2021 | 39,297 |
| Contract object: lucrari de instalatii electrice si instalatii curenti slabi in salile 9, 10, 11, 12 - la fac. geografie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128809 | MUNICIPIUL SIBIU CUI: 4270740 | 45453000-7 | 19.08.2026 | 7,872,837 |
| Contract object: interventii de reabilitare la turnul sfatului | ||||
| CAN1165132 | ARHIEPISCOPIA VADULUI FELEACULUI SI CLUJULUI CUI: 4547095 | 45212314-0 | 31.03.2026 | 41,708,147 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare, restaurare si introducere in circuitul turistic a catedralei metropolite din cluj-napoca | ||||
| SCNA1130922 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45454100-5 | 27.02.2026 | 14,217,543 |
| Contract object: executia lucrarilor pentru obiectivul: amenajare spatii culturale multifunctionale ansamblul palatul principilor din alba iulia - corp b si realizare poarta acces - cod smis 334950 - finantat prin programul regiunea centru 2021-2027 | ||||
| SCNA1126264 | COMUNA ROSIA CUI: 5460832 | 45210000-2 | 07.10.2025 | 4,147,226 |
| Contract object: executie lucrari pentru proiectul: turn de informare panoramic privind biodiversitatea zonei rosia | ||||
| CAN1145306 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45210000-2 | 16.04.2025 | 15,448,825 |
| Contract object: lucrari de constructii pentru: restaurare generala, amenajare mansarda in pod existent, remodelare acces corp c1- facultatea de psihologie si stiintele educatiei, universitatea babes-bolyai, str. republici nr. 37, cluj-napoca | ||||
| SCNA1117472 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453000-7 | 25.02.2025 | 2,323,411 |
| Contract object: lucrari suplimentare pentru obiectivul lucrari de reabilitare si consolidare imobil existent situat la adresa administrativa piata unirii nr. 2, cluj-napoca | ||||
| SCNA1102304 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45214200-2 | 17.04.2024 | 8,824,694 |
| Contract object: consolidare sala de sport din incinta colegiului national george cosbuc, str. avram iancu, nr. 70-72, municipiul cluj-napoca | ||||
| SCNA1084852 | COMUNA POIENI CUI: 5979229 | 45212314-0 | 10.04.2023 | 9,072,489 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: reabilitare si punere in valoare a castrului roman de la bologa: reconstituire porta praetoria. | ||||
| SCNA1084369 | COMUNA RIMETEA CUI: 4562125 | 45212314-0 | 28.03.2023 | 8,790,809 |
| Contract object: proiectare (fazele ptac, pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare si punere in valoare a cetatii nobiliare coltesti (sangeorgiu-trascau). | ||||
| CAN1080726 | MUNICIPIUL TURDA CUI: 4378930 | 45000000-7 | 10.06.2022 | 15,417,532 |
| Contract object: servicii de proiectare, executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru proiectul restaurarea, conservarea si reabilitarea cladirii fostei judecatorii (piata republicii nr. 5) si redestinarea ei ca centru de cultura, arta si traditii, municipiul turda | ||||
- 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/21179945/api/v1/suppliers/21179945/revenue/api/v1/suppliers/21179945/scores/api/v1/suppliers/21179945/benchmarks/api/v1/red-flags/by-supplier/21179945/api/v1/suppliers/21179945/years/api/v1/suppliers/21179945/cpv/api/v1/suppliers/21179945/clients/api/v1/suppliers/21179945/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders