Total revenue
69.60 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
357,445 RON
8 purchases
Offline purchases
702,647 RON
3 purchases
Tenders
68.54 Mn.
14 contracts
Won without competition
22.3%
7 of 14 lots
National rate: 34.3%
Ranked 7,395 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.0%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 23,943 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | — | — | 18,794,509 | 18,794,509 | 27.0% | 0.6% | 2 | 2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 294,269 | — | 16,923,303 | 17,217,572 | 24.7% | 0.1% | 3 | 2019–2023 |
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | — | — | 13,362,290 | 13,362,290 | 19.2% | 28.9% | 1 | 2025 |
| MUZEUL DE ARTA CUI: 4354574 | — | — | 3,789,919 | 3,789,919 | 5.5% | 59.8% | 2 | 2018–2019 |
| ORASUL JIBOU CUI: 4494926 | — | — | 3,184,904 | 3,184,904 | 4.6% | 1.7% | 1 | 2023 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | — | — | 3,090,236 | 3,090,236 | 4.4% | 7.6% | 1 | 2025 |
| ORASUL ALESD CUI: 4348920 | — | — | 2,946,102 | 2,946,102 | 4.2% | 1.7% | 1 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 2,146,603 | 2,146,603 | 3.1% | 0.2% | 1 | 2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 406,033 | 1,603,147 | 2,009,180 | 2.9% | 0.2% | 3 | 2023–2024 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 1,590,743 | 1,590,743 | 2.3% | 0.4% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,106,731 | 1,106,731 | 1.6% | 0.0% | 1 | 2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 296,614 | — | 296,614 | 0.4% | 0.0% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 23,405 | — | — | 23,405 | 0.0% | 0.2% | 1 | 2018 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 16,182 | — | — | 16,182 | 0.0% | 0.0% | 2 | 2020 |
| COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | 14,268 | — | — | 14,268 | 0.0% | 0.1% | 1 | 2018 |
| CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2019 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 2,101 | — | — | 2,101 | 0.0% | 0.0% | 1 | 2019 |
| COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | 1,720 | — | — | 1,720 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| EURAS SRL CUI: 6661206 | 5 | 49,082,232 | 133,267,365 | 4 | 2023–2026 |
| AQUA SERV SRL CUI: 16469969 | 2 | 18,794,509 | 56,383,527 | 1 | 2026 |
| ARHING SRL CUI: 1197092 | 1 | 13,362,290 | 40,086,871 | 1 | 2025 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 1 | 3,184,904 | 9,554,711 | 1 | 2023 |
| PAULO-GEPA CONSTRUCT SRL CUI: 23985458 | 1 | 3,184,904 | 9,554,711 | 1 | 2023 |
| BRUCO ANTREPRIZA SRL CUI: 34255025 | 2 | 4,680,979 | 9,361,959 | 2 | 2023–2025 |
| PROCAD BUSINESS SRL CUI: 27339670 | 1 | 2,946,102 | 8,838,305 | 1 | 2024 |
| SKYLINE ENGINEERING SRL CUI: 30835569 | 1 | 2,146,603 | 4,293,206 | 1 | 2022 |
| STRUCTURE DESIGN SRL CUI: 22705690 | 1 | 1,106,731 | 2,213,463 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA32851215 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45110000-1 | 23.03.2023 | 294,269 |
| Contract object: lucrari de desfintare corp c1-pavilionul a cazarma avram iancu | ||||
| DA25466260 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 45421100-5 | 13.04.2020 | 5,483 |
| Contract object: lucrari de montare tamplarie din pvc cu geam termopan | ||||
| DA25445300 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 45421100-5 | 08.04.2020 | 10,699 |
| Contract object: lucrari de montare tamplarie pvc cu geam termopan | ||||
| DA24725534 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 45421100-5 | 16.12.2019 | 2,101 |
| Contract object: usi interioare | ||||
| DA23638850 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 50800000-3 | 07.08.2019 | 5,500 |
| Contract object: servicii de restaurare tamplarii fatada | ||||
| DA22082253 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | 45421100-5 | 17.12.2018 | 14,268 |
| Contract object: tamplarie pvc cu geam termopan si reparatii feronerie | ||||
| DA22014279 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | 45421100-5 | 12.12.2018 | 1,720 |
| Contract object: reparatii usi pvc numar referinta: 22 cod si denumire cpv: 45421100-5 instalare de usi, de fer | ||||
| DA20651470 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 45453100-8 | 19.06.2018 | 23,405 |
| Contract object: reparatii de intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715359 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71322100-2 | 30.03.2026 | 398,014 |
| Contract object: inlocuire tamplarie exterioara si confectii interioare la sediul bnr cluj (proiectare si executie) | ||||
| DAN2254259 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45454100-5 | 29.08.2024 | 296,614 |
| Contract object: lucrari de curatare si restaurare soclu de piatra - facultatea de litere, str.horea nr.31, cluj-napoca | ||||
| DAN2060734 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50800000-3 | 07.12.2023 | 8,019 |
| Contract object: servicii de reparatii elemente metalice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114188 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 45210000-2 | 21.07.2026 | 40,086,871 |
| Contract object: servicii de proiectare tehnica si executie lucrari pentru obiectivul: renovarea energetic moderat, modernizarea si dotarea cladirii palatului administrativ al judetului cluj | ||||
| CAN1169852 | JUDETUL CLUJ CUI: 4288110 | 45212314-0 | 18.06.2026 | 31,266,715 |
| Contract object: lucrari de restaurare, consolidare, conservare si dotare a ansamblului octavian goga, in cadrul proiectului restaurarea, consolidarea si conservarea ansamblului octavian goga din comuna ciucea | ||||
| CAN1169149 | JUDETUL CLUJ CUI: 4288110 | 45212314-0 | 08.06.2026 | 25,116,812 |
| Contract object: lucrari de reabilitare, restaurare, consolidare si conservare a parcului si a imprejmuirii ansamblului octavian goga, in cadrul proiectului imbunatatirea infrastructurii de turism la muzeul octavian goga din ciucea | ||||
| SCNA1120095 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 45262690-4 | 18.03.2026 | 6,180,472 |
| Contract object: reabilitare imobil pavilion pictura - corp c3 si organizare de santier | ||||
| SCNA1118293 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45261420-4 | 20.03.2025 | 1,603,147 |
| Contract object: lucrari de reabilitare corp c2 - eliminare igrasie in subsolul sediului sr cluj din piata unirii nr. 7 | ||||
| SCNA1115984 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 2,213,463 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitare, modernizare si dotare camin cultural in sat sanpaul, nr.165, comuna sanpaul, judetul cluj - 5707 | ||||
| SCNA1098515 | ORASUL ALESD CUI: 4348920 | 45212314-0 | 31.01.2024 | 8,838,305 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii consolidarea si reabilitarea ruinelor cetatii sinteu piatra soimului | ||||
| CAN1117214 | ORASUL JIBOU CUI: 4494926 | 45200000-9 | 12.12.2023 | 9,554,711 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare si reorganizare functionala sediul primariei si reamenajare piata unirii | ||||
| SCNA1094152 | COMUNA FLORESTI CUI: 4485391 | 45000000-7 | 24.10.2023 | 3,181,487 |
| Contract object: achizitia unor lucrari de constructie pentru obiectivul reabilitare si extindere si mansardare corp c1, amenajare gradinita in corpul c1, imprejmuiri, amenajari exterioare | ||||
| CAN1095344 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 06.01.2023 | 27,958,662 |
| Contract object: restaurare, revitalizare si valorificare durabila a monumentului istoric in vederea realizarii unui centru cultural, identificat prin codul cj-ii-m-b-07268-pavilion b, situat in b-dul 21 decembrie 1989, nr. 106 din municipiul cluj-napoca | ||||
- 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/23327290/api/v1/suppliers/23327290/revenue/api/v1/suppliers/23327290/scores/api/v1/suppliers/23327290/benchmarks/api/v1/red-flags/by-supplier/23327290/api/v1/suppliers/23327290/years/api/v1/suppliers/23327290/cpv/api/v1/suppliers/23327290/clients/api/v1/suppliers/23327290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders