Total revenue
24.87 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
2.99 Mn.
122 purchases
Offline purchases
412,383 RON
32 purchases
Tenders
21.46 Mn.
53 contracts
Won without competition
86.4%
27 of 41 lots
National rate: 34.3%
Ranked 1,626 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
31.1%
Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA
National median: 30.2%
Ranked 20,086 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 7,741,879 | 7,741,879 | 31.1% | 0.7% | 1 | 2018 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 705,658 | — | 5,017,796 | 5,723,454 | 23.0% | 0.3% | 35 | 2019–2026 |
| COMPANIA AQUASERV SA CUI: 10755074 | 249,150 | 120,530 | 3,125,340 | 3,495,020 | 14.1% | 0.4% | 10 | 2018–2024 |
| APA CANAL SIBIU SA CUI: 2684940 | — | 26,848 | 1,548,120 | 1,574,968 | 6.3% | 0.1% | 3 | 2022–2024 |
| AQUABIS SA CUI: 566787 | 174,240 | — | 1,273,766 | 1,448,006 | 5.8% | 0.2% | 4 | 2023–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 33,600 | — | 927,931 | 961,531 | 3.9% | 0.0% | 16 | 2020–2026 |
| AQUATIM SA CUI: 3041480 | — | — | 780,000 | 780,000 | 3.1% | 0.0% | 1 | 2026 |
| ECO - SAL SA CUI: 24898139 | 635,900 | — | — | 635,900 | 2.6% | 2.3% | 6 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 432,526 | — | 44,200 | 476,726 | 1.9% | 0.2% | 24 | 2020–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | — | — | 468,000 | 468,000 | 1.9% | 0.1% | 1 | 2023 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 383,605 | — | — | 383,605 | 1.5% | 0.1% | 5 | 2018–2022 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 79,225 | 259,570 | 338,795 | 1.4% | 0.0% | 8 | 2018–2024 |
| MONETARIA STATULUI RA CUI: 427304 | — | — | 276,000 | 276,000 | 1.1% | 0.5% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 12,268 | 148,867 | — | 161,135 | 0.7% | 0.0% | 27 | 2018–2026 |
| CET GOVORA SA CUI: 10102377 | 99,000 | — | — | 99,000 | 0.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 68,400 | — | — | 68,400 | 0.3% | 0.0% | 1 | 2023 |
| TRANSPORT LOCAL SA CUI: 1219301 | 37,239 | 1,665 | — | 38,904 | 0.2% | 0.0% | 5 | 2022–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 33,348 | — | — | 33,348 | 0.1% | 0.1% | 4 | 2023–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 30,150 | — | 30,150 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | 21,050 | — | — | 21,050 | 0.1% | 0.6% | 1 | 2026 |
| LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | 19,900 | — | — | 19,900 | 0.1% | 0.2% | 2 | 2021–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 7,868 | — | — | 7,868 | 0.0% | 0.1% | 1 | 2024 |
| LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 7,175 | — | — | 7,175 | 0.0% | 0.2% | 1 | 2021 |
| UM 02454 CUI: 5399442 | 6,940 | — | — | 6,940 | 0.0% | 0.0% | 3 | 2021–2023 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 6,876 | — | — | 6,876 | 0.0% | 0.0% | 2 | 2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40824571 | ECO - SAL SA CUI: 24898139 | 98312000-3 | 15.07.2026 | 85,200 |
| Contract object: materiale textile - 20 01 11 | ||||
| DA40727652 | COMUNA CUCERDEA CUI: 4728172 | 90520000-8 | 30.06.2026 | 1,275 |
| Contract object: servicii de colectare, materiale de constructii cu continut de azbest | ||||
| DA40570449 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 90520000-8 | 08.06.2026 | 7,319 |
| Contract object: deseuri laborator | ||||
| DA40330127 | COMPANIA DE APA SOMES SA CUI: 201217 | 90513000-6 | 08.05.2026 | 65,000 |
| Contract object: servicii colectare, transport si depozitare deseuri retinute pe site si deseuri de la deznisipatoare | ||||
| DA40341632 | COMPANIA DE APA SOMES SA CUI: 201217 | 90513000-6 | 07.05.2026 | 33,000 |
| Contract object: servicii de colectare, transport si eliminarea deseurilor | ||||
| DA40184183 | PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 | 90700000-4 | 16.04.2026 | 304 |
| Contract object: tonere de imprimanta 08 03 18 | ||||
| DA39992276 | COMPANIA DE APA SOMES SA CUI: 201217 | 90500000-2 | 16.03.2026 | 256,000 |
| Contract object: servicii de colectare transport si valorificare namol pe teren agricol | ||||
| DA39951871 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | 90520000-8 | 06.03.2026 | 21,050 |
| Contract object: servicii de colectare, transport deseuri substante chimice de laborator | ||||
| DA39686541 | TRANSPORT LOCAL SA CUI: 1219301 | 90700000-4 | 21.01.2026 | 12,725 |
| Contract object: servicii colectare si transport, deseuri diverse | ||||
| DA39495836 | SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 90520000-8 | 10.12.2025 | 2,150 |
| Contract object: servicii de colectare, transport deseuri substante chimice de laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864402 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90511300-5 | 25.09.2026 | 1,656 |
| Contract object: servicii de colectare, transport si eliminare deseuri de materiale absorbante, echipamente de protectie uzate | ||||
| DAN2853957 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 15.09.2026 | 4,350 |
| Contract object: servicii de gestionare deseuri periculoase din cadrul et cluj | ||||
| DAN2753843 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 12.05.2026 | 26,155 |
| Contract object: servicii de gestionare a deseurilor din cadrl exploatarii teritoriale transgaz medias | ||||
| DAN2736736 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 71321000-4 | 22.04.2026 | 99 |
| Contract object: servicii de proiectare tehnica a instalatiilor mecanice si electrice pentru constructii, das, comanda 77 din 11.03.2026, factura 260503 | ||||
| DAN2623731 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90722200-6 | 09.12.2025 | 10,232 |
| Contract object: servicii de decontaminare a echipamentelor tehnice (pig-uri) folosite pentru curatarea conductelor din cadrul et medias | ||||
| DAN2570777 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 09.10.2025 | 18,878 |
| Contract object: servicii de gestionare a deseurilor rezultate in urma activitatii desfasurate in cadrul sntgn transgaz sa - exploatare teritoriala medias | ||||
| DAN2467387 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 30.05.2025 | 16,900 |
| Contract object: servicii de gestionare a deseurilor rezultate in urma activitatii desfasurate in cadrul sntgn transgaz sa - exploatare teritoriala brasov | ||||
| DAN2459936 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 22.05.2025 | 11,359 |
| Contract object: servicii de gestionare a deseurilor rezultate in urma activitatii desfasurate in cadrul sntgn transgaz sa - exploatare teritoriala medias | ||||
| DAN2354906 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90722200-6 | 09.01.2025 | 10,104 |
| Contract object: servicii de decontaminare pig-uri, din cadrul exploatarii teritoriale medias (achizitie realizata in anul 2024) | ||||
| DAN2340637 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90510000-5 | 18.12.2024 | 29,925 |
| Contract object: servicii de colectare, eliminare si tratare a deseurilor menajere si a celor nepericuloase | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136772 | MONETARIA STATULUI RA CUI: 427304 | 90520000-8 | 07.09.2026 | 276,000 |
| Contract object: servicii - colectare, transport si tratare deseuri periculoase lichide apoase de clatire cu continut de substante periculoase - 11 01 11* | ||||
| CAN1173735 | AQUATIM SA CUI: 3041480 | 90513800-4 | 02.09.2026 | 780,000 |
| Contract object: servicii de preluare, transport si aplicare namol pe terenuri agricole, namol cu codul 19.08.05 provenit de la statia de epurare timisoara | ||||
| SCNA1133931 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90520000-8 | 18.08.2026 | 59,467 |
| Contract object: serviciul pentru deseuri periculoase - colectare, transport si eliminare deseuri traverse din lemn uzate si impregnate din subunitatile srtfc iasi - 6 loturi | ||||
| CAN1163567 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90511300-5 | 12.08.2026 | 231,184 |
| Contract object: colectare si eliminare deseuri periculoase din subunitatile s.r.t.f.c. timisoara | ||||
| CAN1170093 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 90524400-0 | 22.06.2026 | 14,400 |
| Contract object: contract de prestare servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||
| CAN1168338 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90520000-8 | 22.05.2026 | 61,343 |
| Contract object: colectare, eliminare filtre, lavete uzate imbibate cu produs petrolier si deseurile periculoase din subunitatile srtfc craiova | ||||
| CAN1165252 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 90524400-0 | 31.03.2026 | 14,900 |
| Contract object: contract de prestare servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||
| CAN1165244 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 90524400-0 | 31.03.2026 | 14,900 |
| Contract object: contract de prestare servicii de colectare, de transport si de eliminare a deseurilor spitalicesti | ||||
| SCNA1130250 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90520000-8 | 04.02.2026 | 54,814 |
| Contract object: serviciul de colectare, transport si eliminare a deseurilor periculoase din subunitati ale cfr calatori de pe raza de activitate a srtfc cluj | ||||
| SCNA1094151 | COMPANIA DE APA SOMES SA CUI: 201217 | 90500000-2 | 19.01.2026 | 1,077,300 |
| Contract object: colectarea, transportul si depozitarea deseurilor retinute pe site si a deseurilor de la deznisipatoare din statia de epurare a apei cluj-napoca si alte statii rurale | ||||
- 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/21274190/api/v1/suppliers/21274190/revenue/api/v1/suppliers/21274190/scores/api/v1/suppliers/21274190/benchmarks/api/v1/red-flags/by-supplier/21274190/api/v1/suppliers/21274190/years/api/v1/suppliers/21274190/cpv/api/v1/suppliers/21274190/clients/api/v1/suppliers/21274190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders