Total revenue
33.37 Mn.
4 client authorities · paid between 2018 and 2025
Direct purchases
1.86 Mn.
10 purchases
Offline purchases
611,160 RON
6 purchases
Tenders
30.90 Mn.
7 contracts
Won without competition
27.8%
1 of 6 lots
National rate: 34.3%
Ranked 6,733 of 11,028
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA JUCU CUI: 4426212 | 1,443,481 | — | 20,290,894 | 21,734,375 | 65.1% | 7.6% | 13 | 2018–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 392,652 | 10,607,157 | 10,999,809 | 33.0% | 0.5% | 5 | 2021–2023 |
| COMUNA CEANU MARE CUI: 5227935 | 420,600 | — | — | 420,600 | 1.3% | 1.3% | 1 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 218,508 | — | 218,508 | 0.7% | 0.0% | 4 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| AQUA SERV SRL CUI: 16469969 | 1 | 7,403,951 | 14,807,903 | 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 |
|---|---|---|---|---|
| DA35033527 | COMUNA JUCU CUI: 4426212 | 45232150-8 | 14.02.2024 | 56,590 |
| Contract object: extindere retea apa si bransamente aleea campului, comuna jucu, jud. cluj | ||||
| DA32179307 | COMUNA JUCU CUI: 4426212 | 45232400-6 | 14.12.2022 | 69,589 |
| Contract object: bransamente si reparatii racorduri canalizare pentru cladiri apartinand uat jucu, jud. cluj | ||||
| DA30142527 | COMUNA JUCU CUI: 4426212 | 45232150-8 | 15.03.2022 | 42,934 |
| Contract object: extindere retea apa str. sportivilor, com. jucu, jud. cluj | ||||
| DA29421761 | COMUNA JUCU CUI: 4426212 | 45232150-8 | 03.12.2021 | 317,739 |
| Contract object: extinderi retele de apa potabila | ||||
| DA27992193 | COMUNA JUCU CUI: 4426212 | 45232150-8 | 18.05.2021 | 131,944 |
| Contract object: extindere conducta publica de apa dn1c in loc. jucu de mijloc, com. jucu, jud. cluj | ||||
| DA25943224 | COMUNA CEANU MARE CUI: 5227935 | 45232150-8 | 10.07.2020 | 420,600 |
| Contract object: executie lucrari de alimentare cu apa in localitatea hodai-boian, com. ceanu mare, jud. cluj | ||||
| DA25555455 | COMUNA JUCU CUI: 4426212 | 45232400-6 | 04.05.2020 | 401,780 |
| Contract object: retea si racorduri de canalizare pe strada parohiei in localitatea jucu de sus, com. jucu, jud. cluj | ||||
| DA24572489 | COMUNA JUCU CUI: 4426212 | 45262220-9 | 03.12.2019 | 21,000 |
| Contract object: reabilitare put captare apa industriala | ||||
| DA23036072 | COMUNA JUCU CUI: 4426212 | 45232150-8 | 16.05.2019 | 251,345 |
| Contract object: extindere retea de alimentare cu apa jucu de mijloc si gadalin, com jucu, jud.cluj | ||||
| DA20910100 | COMUNA JUCU CUI: 4426212 | 45453100-8 | 25.07.2018 | 150,560 |
| Contract object: reparatii baza sportiva jucu de mijloc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1869924 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45231300-8 | 28.02.2023 | 8,822 |
| Contract object: lucrari de canalizare subsol si fittinguri - extensia bistrita | ||||
| DAN1744728 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 29.08.2022 | 248,762 |
| Contract object: extindere retea apa, subtraversari si racorduri la reteaua de apa in sat mihaiesti, comuna sanpaul, judetul cluj | ||||
| DAN1676965 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45332000-3 | 04.05.2022 | 10,932 |
| Contract object: lucrari de inlocuire teava canalizare camin ii hasdeu si la garaj auto | ||||
| DAN1643093 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232411-6 | 10.03.2022 | 143,890 |
| Contract object: extindere conducta canalizare pe str. busuiocului, mun. dej, jud. cluj | ||||
| DAN1482453 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45332000-3 | 15.06.2021 | 174,084 |
| Contract object: lucrari de instalatii de apa si canalizare extensia bistrita, str. andrei muresanu nr.3-5 | ||||
| DAN1438940 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45330000-9 | 26.03.2021 | 24,670 |
| Contract object: lucrari de instalatii de apa - deviere retea de apa rece iccrr str.fantanele nr.30, cluj-napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109708 | COMUNA JUCU CUI: 4426212 | 45231300-8 | 24.06.2026 | 14,807,903 |
| Contract object: extinderea retelelor de apa si canalizare in localitatile jucu de sus, jucu de mijloc, com. jucu, jud. cluj | ||||
| SCNA1118577 | COMUNA JUCU CUI: 4426212 | 45232150-8 | 27.03.2025 | 3,907,055 |
| Contract object: executie lucrari pentru investitia extinderea retelelor de apa - canal, racorduri canal si bransamente de apa in localitatile jucu de sus, jucu de mijloc si gadalin, com. jucu, jud. cluj | ||||
| SCNA1096684 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 22.12.2023 | 5,220,922 |
| Contract object: alimentare cu apa in localitatea panticeu, comuna panticeu, judetul cluj | ||||
| SCNA1075217 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232400-6 | 30.08.2022 | 2,076,738 |
| Contract object: extindere conducte de canalizare menajera pe strazile haller karoly, liviu galaction munteanu si nicolae patrascu din municipiul cluj - napoca, jud. cluj | ||||
| SCNA1066885 | COMUNA JUCU CUI: 4426212 | 45232400-6 | 15.03.2022 | 4,689,036 |
| Contract object: executia lucrarilor de extinderi si racorduri de canalizare in localitatile jucu de sus si jucu de mijloc, com. jucu, jud. cluj | ||||
| SCNA1061191 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232400-6 | 15.11.2021 | 3,309,497 |
| Contract object: extinderi si racorduri de canalizare in localitatile jucu de sus si jucu de mijloc, com. jucu, jud. cluj | ||||
| CAN1016012 | COMUNA JUCU CUI: 4426212 | 45232400-6 | 20.05.2019 | 4,290,852 |
| Contract object: executie lucrari pentru proiectul canalizare menajera in localitatea jucu de sus, comuna jucu, judetul 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/24031802/api/v1/suppliers/24031802/revenue/api/v1/suppliers/24031802/scores/api/v1/suppliers/24031802/benchmarks/api/v1/red-flags/by-supplier/24031802/api/v1/suppliers/24031802/years/api/v1/suppliers/24031802/cpv/api/v1/suppliers/24031802/clients/api/v1/suppliers/24031802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders