Total revenue
3.62 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
2.04 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.58 Mn.
7 contracts
Won without competition
47.4%
8 of 12 lots
National rate: 34.3%
Ranked 4,699 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 | 2,029,716 | — | — | 2,029,716 | 56.1% | 0.0% | 5 | 2018–2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 616,035 | 616,035 | 17.0% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | — | — | 403,774 | 403,774 | 11.2% | 0.4% | 1 | 2021 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 304,874 | 304,874 | 8.4% | 0.2% | 2 | 2023 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 149,222 | 149,222 | 4.1% | 0.1% | 1 | 2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 73,793 | 73,793 | 2.0% | 0.0% | 1 | 2023 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 2,099 | — | 29,696 | 31,795 | 0.9% | 0.0% | 2 | 2021–2022 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 11,428 | — | — | 11,428 | 0.3% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37499954 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45255400-3 | 19.02.2025 | 315,375 |
| Contract object: executia lucrarilor de amenajare a sectiilor de votare | ||||
| DA35436548 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45255400-3 | 09.04.2024 | 895,402 |
| Contract object: executia lucrarilor de amenajare a sectiilor de votare | ||||
| DA30063078 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 45421150-0 | 04.03.2022 | 2,099 |
| Contract object: usa sticla securizata 90*215, tip glisanta | ||||
| DA26096734 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45255400-3 | 07.08.2020 | 405,321 |
| Contract object: lucrari de amenajare sectii de votare | ||||
| DA24228328 | COMUNA MOLDOVENESTI CUI: 4426239 | 45232150-8 | 31.10.2019 | 11,428 |
| Contract object: lucrari de reparatii la reteaua de alimentare cu apa in localitatea pietroasa | ||||
| DA22857000 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45255400-3 | 18.04.2019 | 298,189 |
| Contract object: lucrari de amenajare a sectiilor de votare | ||||
| DA21273794 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45420000-7 | 21.09.2018 | 115,429 |
| Contract object: amenajare sectii de votare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170940 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45453000-7 | 06.07.2026 | 616,035 |
| Contract object: reparatii curente la constructiile si instalatiile aferente acestora din centrele si statiile electrice din gestiunea s.t.t. sibiu | ||||
| SCNA1099626 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45410000-4 | 27.02.2024 | 272,150 |
| Contract object: lucrari de reabilitare fatade | ||||
| SCNA1086958 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 4,859,773 |
| Contract object: transa 1: lucrari de reparatii curente pentru locatiile: u.m. 01489 jucu; u.m. 02267 bistrita; u.m. 01468 simleu silvaniei; u.m. 01515 turda ; u.m. 01158 miercurea ciuc; u.m. 01752 sighisoara; u.m. 01020 c campeni; u.m. 01049 cluj-napoca; 01372 caransebes; 01221 timisoara - 12 loturi | ||||
| CAN1101315 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 10.04.2023 | 157,658 |
| Contract object: lucrari de intretinere curenta la imprejmuirile obiectivelor amenajarilor hidroenergetice administrate de hidroelectrica | ||||
| SCNA1061826 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 45000000-7 | 23.11.2021 | 29,696 |
| Contract object: lucrari realizare structura (pereti) gips carton pentru expozitia zei si muritori din egiptul antic (zmea) | ||||
| SCNA1060365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45453100-8 | 01.11.2021 | 403,774 |
| Contract object: lucrari de reparatii curente la unele centre din cadrul dgaspc 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/21307327/api/v1/suppliers/21307327/revenue/api/v1/suppliers/21307327/scores/api/v1/suppliers/21307327/benchmarks/api/v1/red-flags/by-supplier/21307327/api/v1/suppliers/21307327/years/api/v1/suppliers/21307327/cpv/api/v1/suppliers/21307327/clients/api/v1/suppliers/21307327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders