Total revenue
3.42 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
39 purchases
Offline purchases
183,300 RON
2 purchases
Tenders
409,500 RON
3 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
—
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 DEJ CUI: 4349179 | 1,717,220 | 183,300 | 409,500 | 2,310,020 | 67.6% | 0.5% | 23 | 2018–2026 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 424,300 | — | — | 424,300 | 12.4% | 1.1% | 3 | 2022–2024 |
| MUNICIPIUL TURDA CUI: 4378930 | 401,574 | — | — | 401,574 | 11.8% | 0.1% | 9 | 2019–2024 |
| ORAS TEIUS CUI: 4561960 | 135,000 | — | — | 135,000 | 4.0% | 0.1% | 2 | 2022–2023 |
| COMUNA SASCIORI CUI: 4562109 | 85,300 | — | — | 85,300 | 2.5% | 0.1% | 4 | 2019–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33,380 | — | — | 33,380 | 1.0% | 0.0% | 1 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | 22,500 | — | — | 22,500 | 0.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL GHERLA CUI: 4349071 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41162406 | MUNICIPIUL GHERLA CUI: 4349071 | 71328000-3 | 11.09.2026 | 3,000 |
| Contract object: servicii de verificare tehnica de specialitate | ||||
| DA40858482 | MUNICIPIUL DEJ CUI: 4349179 | 71322000-1 | 21.07.2026 | 67,500 |
| Contract object: servicii de proiectare in fazele : sf/dali, dtac, pte modernizare str, lungime aproximativa=1-2 km | ||||
| DA40858396 | MUNICIPIUL DEJ CUI: 4349179 | 71322000-1 | 21.07.2026 | 30,000 |
| Contract object: servicii de proiectare in fazele : sf/dali, dtac, pt lucrari de sprijin, lungime proximativa 10-20 m | ||||
| DA37458537 | MUNICIPIUL DEJ CUI: 4349179 | 71328000-3 | 10.02.2025 | 139,500 |
| Contract object: verficare proiecte de infrastructura rutiera avand lungimea de maxim 2 km | ||||
| DA36634962 | MUNICIPIUL TURDA CUI: 4378930 | 71322500-6 | 04.10.2024 | 139,950 |
| Contract object: servicii de proietare si asistenta tehnica pentru sistematizare, optimizare parcari in mun turda | ||||
| DA35445638 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | 71322500-6 | 05.04.2024 | 60,000 |
| Contract object: servicii de proiectare faza pte | ||||
| DA34767217 | MUNICIPIUL DEJ CUI: 4349179 | 71322500-6 | 21.12.2023 | 48,000 |
| Contract object: servicii de proiectare in faza proiect tehnic de executie pentru accese la parcarile publice | ||||
| DA34433904 | DOMENIUL PUBLIC TURDA SA CUI: 201250 | 71322500-6 | 06.11.2023 | 100,000 |
| Contract object: servicii de proiectare in faza dtac in suprafata minima de 20.000 mp | ||||
| DA34347153 | MUNICIPIUL DEJ CUI: 4349179 | 71322500-6 | 26.10.2023 | 268,000 |
| Contract object: servicii de proiectare pentru strazi urbane cu lungimi cuprinse intre 9 si 11 km | ||||
| DA34347173 | MUNICIPIUL DEJ CUI: 4349179 | 71322500-6 | 26.10.2023 | 270,000 |
| Contract object: servicii de proiectare pentru strazi urbane cu lungimi cuprinse intre 11 si 13 km | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004834 | MUNICIPIUL DEJ CUI: 4349179 | 79314000-8 | 04.07.2018 | 58,500 |
| Contract object: documetatie sf/dali strazi in zone urbane cu lungime pana la 2 km | ||||
| DAN1002569 | MUNICIPIUL DEJ CUI: 4349179 | 71311300-4 | 14.05.2018 | 124,800 |
| Contract object: intocmire sf/dali pentru modernizare infrastructura rutiera, inclusiv lucrari de arta in zone urban | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1023410 | MUNICIPIUL DEJ CUI: 4349179 | 71356200-0 | 19.10.2019 | 67,000 |
| Contract object: achiztia serviciilor de asistenta tehnica pentru proiectul: <br>modernizare 29 de strazi, din cadrul cererii de finantare imbunatatirea transportului public si nemotorizat in municipiul dej smis 126369 | ||||
| CAN1019864 | MUNICIPIUL DEJ CUI: 4349179 | 71242000-6 | 09.08.2019 | 143,000 |
| Contract object: achizitie servicii de elaborare proiect tehnic + servicii de verificare a proiectului tehnic servicii de asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor<br>pentru proiectul<br>dezvoltarea infrastructurii de transport alternativ in municipiul dej-punte pietonala si modernizare coridor infrastructura integrate in ocna dej cod smis 123525 | ||||
| SCNA1017300 | MUNICIPIUL DEJ CUI: 4349179 | 71322000-1 | 03.06.2019 | 199,500 |
| Contract object: servicii de elaborare proiect tehnic, asistenta din partea proiectantului, verificare pt (pt pentru infrastructura rutiera, trotuoare, piste de biciclete, aliniamente spatii verzi), pt proiectul 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 cod smis 121416. | ||||
- 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/22347087/api/v1/suppliers/22347087/revenue/api/v1/suppliers/22347087/scores/api/v1/suppliers/22347087/benchmarks/api/v1/red-flags/by-supplier/22347087/api/v1/suppliers/22347087/years/api/v1/suppliers/22347087/cpv/api/v1/suppliers/22347087/clients/api/v1/suppliers/22347087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders