Total revenue
4.04 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.93 Mn.
52 purchases
Offline purchases
111,200 RON
7 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.2%
Main client: COMUNA JUCU
National median: 30.2%
Ranked 11,570 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
#05 Single bidder
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 2 largest CPV groups, out of 2; 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 JUCU CUI: 4426212 | 1,744,020 | — | — | 1,744,020 | 43.2% | 0.6% | 25 | 2021–2026 |
| COMUNA CIUCEA CUI: 4485359 | 1,226,472 | — | — | 1,226,472 | 30.4% | 3.7% | 9 | 2018–2025 |
| COMUNA NEGRENI CUI: 14866024 | 280,000 | — | — | 280,000 | 6.9% | 0.7% | 2 | 2022–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 210,000 | — | — | 210,000 | 5.2% | 0.7% | 4 | 2025–2026 |
| COMUNA CALATELE CUI: 5626626 | 148,000 | — | — | 148,000 | 3.7% | 0.7% | 2 | 2018 |
| COMUNA MARGAU CUI: 4426220 | 130,000 | — | — | 130,000 | 3.2% | 0.3% | 2 | 2018–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 111,200 | — | 111,200 | 2.8% | 0.0% | 7 | 2024–2025 |
| COMUNA BUZA CUI: 4426158 | 110,000 | — | — | 110,000 | 2.7% | 0.5% | 2 | 2021–2023 |
| COMUNA CAIANU CUI: 4288217 | 33,300 | — | — | 33,300 | 0.8% | 0.1% | 2 | 2018–2022 |
| COMUNA IARA CUI: 4546952 | 22,500 | — | — | 22,500 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA VAD CUI: 4485502 | 20,000 | — | — | 20,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BOBALNA CUI: 4378760 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 462 | — | — | 462 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41163653 | COMUNA BOBALNA CUI: 4378760 | 71354300-7 | 11.09.2026 | 5,000 |
| Contract object: completare ridicari topo si obtinere aviz ocpi | ||||
| DA41036008 | COMUNA NEGRENI CUI: 14866024 | 71351810-4 | 24.08.2026 | 260,000 |
| Contract object: achizitie servicii de topografie pentru proiectul modernizare drumuri in comuna negreni jud. cluj | ||||
| DA40985599 | COMUNA JUCU CUI: 4426212 | 71354300-7 | 13.08.2026 | 90,000 |
| Contract object: servicii de cadastru: inscriere in cf diferite obiective, dezmembrari, alipiri, actualizari date | ||||
| DA40531453 | COMUNA MINTIU GHERLIII CUI: 4288250 | 71351810-4 | 03.06.2026 | 63,000 |
| Contract object: asistenta topografica | ||||
| DA39539813 | COMUNA JUCU CUI: 4426212 | 71354300-7 | 15.12.2025 | 75,000 |
| Contract object: servicii de cadastru: inscriere in cf diferite obiective, dezmembrari, alipiri, actualizari date | ||||
| DA39355154 | COMUNA CIUCEA CUI: 4485359 | 71351810-4 | 24.11.2025 | 263,876 |
| Contract object: servicii de cadastru sistematic | ||||
| DA38948543 | COMUNA VAD CUI: 4485502 | 71354300-7 | 25.09.2025 | 20,000 |
| Contract object: masuratori topografice si obtinere aviz ocpi alimentare cu gaze naturale in comuna vad, judetul cluj | ||||
| DA38854205 | COMUNA MINTIU GHERLIII CUI: 4288250 | 71354300-7 | 12.09.2025 | 30,000 |
| Contract object: masuratori topografice si obtinere aviz ocpi | ||||
| DA38842933 | COMUNA JUCU CUI: 4426212 | 71354300-7 | 10.09.2025 | 55,000 |
| Contract object: servicii de cadastru: inscriere in cf diferite obiective, dezmembrari, alipiri, actualizari date | ||||
| DA38748758 | COMUNA MINTIU GHERLIII CUI: 4288250 | 71351810-4 | 26.08.2025 | 63,000 |
| Contract object: asistenta topografica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581822 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 20.10.2025 | 13,200 |
| Contract object: servicii si documentatii cadastrale de prima inscriere in evidentele de cadastru si carte funciara, pentru punctele de lucru district glod, district ciumarna, atelier criseni, district var jibou, district nusfalau, district meses, raza sdn zalau, al dreptului de proprietate publica al statului roman, al dreptului de administrare al cnair sa bucuresti prin drdp cluj asupra terenului si al dreptului de proprietate al drdp cluj asupra constructiilor | ||||
| DAN2581817 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 20.10.2025 | 15,400 |
| Contract object: servicii si documentatii cadastrale de prima inscriere in evidentele de cadastru si carte funciara, pentru punctele de lucru district tasnad, district carei, district satu mare, baza de deszapezire livada, district negresti, baza de deszapezire supur, canton madaras, raza sdn satu mare, al dreptului de proprietate publica al statului roman, al dreptului de administrare al cnair sa bucuresti prin drdp cluj asupra terenului si al dreptului de proprietate al drdp cluj asupra constructiilor | ||||
| DAN2581812 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 20.10.2025 | 11,000 |
| Contract object: servicii si documentatii cadastrale de prima inscriere in evidentele de cadastru si carte funciara, pentru punctele de lucru district baia mare, canton mesteacan, district gutin, district sighet, canton huta, raza sdn baia mare, al dreptului de proprietate publica al statului roman, al dreptului de administrare al cnair sa bucuresti prin drdp cluj asupra terenului si al dreptului de proprietate al drdp cluj asupra constructiilor | ||||
| DAN2581802 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 20.10.2025 | 8,000 |
| Contract object: servicii si documentatii cadastrale de prima inscriere in evidentele de cadastru si carte funciara, pentru punctele de lucru district turda, district feleac, district nadasel, district mociu, raza sdn cluj, al dreptului de proprietate publica al statului roman, al dreptului de administrare al cnair sa bucuresti prin drdp cluj asupra terenului si al dreptului de proprietate al drdp cluj asupra constructiilor | ||||
| DAN2581795 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 20.10.2025 | 6,600 |
| Contract object: servicii si documentatii cadastrale de prima inscriere in evidentele de cadastru si carte funciara, pentru punctele de lucru canton curpat, district sugag, district zlatna, raza sdn alba, al dreptului de proprietate publica al statului roman, al dreptului de administrare al cnair sa bucuresti prin drdp cluj asupra terenului si al dreptului de proprietate al drdp cluj asupra constructiilor | ||||
| DAN2581783 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 20.10.2025 | 4,500 |
| Contract object: servicii si documentatii cadastrale de prima inscriere in evidentele de cadastru si carte funciara, pentru punctele de lucru district saratel, baza de deszapezire piatra fantanele, raza sdn bistrita, al dreptului de proprietate publica al statului roman, al dreptului de administrare al cnair sa bucuresti prin drdp cluj asupra terenului si al dreptului de proprietate al drdp cluj asupra constructiilor | ||||
| DAN2302569 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71354300-7 | 30.10.2024 | 52,500 |
| Contract object: servicii si documentatii cadastrale de inscriere/actualizare si evidentiere suprafete in cartile funciare - nod turda - drdp 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/22176866/api/v1/suppliers/22176866/revenue/api/v1/suppliers/22176866/scores/api/v1/suppliers/22176866/benchmarks/api/v1/red-flags/by-supplier/22176866/api/v1/suppliers/22176866/years/api/v1/suppliers/22176866/cpv/api/v1/suppliers/22176866/clients/api/v1/suppliers/22176866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders