Total revenue
68.59 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
3.64 Mn.
50 purchases
Offline purchases
470,536 RON
3 purchases
Tenders
64.48 Mn.
61 contracts
Won without competition
19.9%
9 of 42 lots
National rate: 34.3%
Ranked 7,678 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.1%
Main client: ORASUL CEHU SILVANIEI
National median: 30.2%
Ranked 30,110 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CEHU SILVANIEI CUI: 4291859 | — | — | 14,437,937 | 14,437,937 | 21.1% | 19.6% | 1 | 2019 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 7,927,315 | 7,927,315 | 11.6% | 0.1% | 10 | 2020–2026 |
| COMUNA GALGAU CUI: 4495182 | — | — | 6,991,075 | 6,991,075 | 10.2% | 16.3% | 1 | 2024 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | — | — | 5,948,821 | 5,948,821 | 8.7% | 1.7% | 1 | 2019 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 3,369,828 | — | 574,106 | 3,943,934 | 5.8% | 1.0% | 40 | 2021–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 3,160,636 | 3,160,636 | 4.6% | 0.1% | 2 | 2020–2023 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | — | 3,092,066 | 3,092,066 | 4.5% | 0.7% | 2 | 2021–2022 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | — | 2,340,957 | 2,340,957 | 3.4% | 0.3% | 1 | 2018 |
| APA-CTTA SA CUI: 1755482 | — | — | 2,194,533 | 2,194,533 | 3.2% | 0.4% | 1 | 2023 |
| COMUNA VALEA IERII CUI: 5562115 | — | — | 2,143,012 | 2,143,012 | 3.1% | 5.9% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 65,058 | — | 1,819,395 | 1,884,453 | 2.8% | 0.3% | 17 | 2018–2026 |
| COMUNA BALAUSERI CUI: 4322416 | — | — | 1,846,748 | 1,846,748 | 2.7% | 2.3% | 1 | 2026 |
| COMUNA CUZAPLAC CUI: 4637600 | — | — | 1,587,642 | 1,587,642 | 2.3% | 9.7% | 1 | 2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 1,534,258 | 1,534,258 | 2.2% | 0.6% | 2 | 2019 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | — | — | 1,243,378 | 1,243,378 | 1.8% | 1.9% | 1 | 2019 |
| COMUNA LUNA CUI: 4546960 | — | — | 1,225,225 | 1,225,225 | 1.8% | 2.3% | 1 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 66,499 | 1,155,386 | 1,221,885 | 1.8% | 0.0% | 13 | 2025–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | — | 1,114,504 | 1,114,504 | 1.6% | 0.2% | 1 | 2020 |
| COMUNA JUCU CUI: 4426212 | — | — | 982,053 | 982,053 | 1.4% | 0.3% | 1 | 2019 |
| COMUNA FILDU DE JOS CUI: 4637627 | — | — | 974,388 | 974,388 | 1.4% | 3.8% | 1 | 2024 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | — | — | 632,165 | 632,165 | 0.9% | 3.6% | 1 | 2020 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 548,140 | 548,140 | 0.8% | 0.3% | 1 | 2021 |
| COMUNA SUPUR CUI: 3897114 | — | — | 434,356 | 434,356 | 0.6% | 1.0% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 404,037 | — | 404,037 | 0.6% | 0.1% | 2 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | — | — | 344,450 | 344,450 | 0.5% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ELECTRO CLIP MAP SRL CUI: 36662440 | 2 | 2,628,889 | 5,257,778 | 2 | 2023–2026 |
| INTER INVEST GRUP SRL CUI: 11350346 | 1 | 1,225,225 | 2,450,449 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41151476 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45430000-0 | 10.09.2026 | 49,726 |
| Contract object: realizare lucrari la bloc operator etaj 5 | ||||
| DA40973812 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45453100-8 | 11.08.2026 | 261,645 |
| Contract object: realizare lucrari de renovare sectia de urologie | ||||
| DA40673555 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45453000-7 | 22.06.2026 | 224,596 |
| Contract object: lucrari de renovare si reabilitare la spitalul clinic municipal cluj - napoca | ||||
| DA40229380 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45453100-8 | 23.04.2026 | 99,961 |
| Contract object: lucrari de reabilitare spital clujana 1 | ||||
| DA39223957 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45453100-8 | 06.11.2025 | 227,004 |
| Contract object: lucrari de renovare si reabilitare | ||||
| DA38831357 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45453000-7 | 09.09.2025 | 127,314 |
| Contract object: lucrari de renovare si reabilitare | ||||
| DA38743502 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45453000-7 | 26.08.2025 | 14,705 |
| Contract object: realizare lucrari generale de reparatii spitalul municipal cluj | ||||
| DA38174007 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45453100-8 | 22.05.2025 | 227,926 |
| Contract object: lucrari de renovare si reabilitare | ||||
| DA38002623 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45453100-8 | 30.04.2025 | 32,649 |
| Contract object: lucrari generale de reparatii | ||||
| DA37176806 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 45453100-8 | 13.12.2024 | 38,959 |
| Contract object: executie lucrari de renovare si reabilitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2705864 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45232150-8 | 17.03.2026 | 66,499 |
| Contract object: lucrari de inlocuire retea de apa pentru drdp cluj central | ||||
| DAN1724173 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45233142-6 | 19.07.2022 | 133,241 |
| Contract object: lucrari de reparatii curente drum ferma 1 feleac | ||||
| DAN1724152 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45453000-7 | 19.07.2022 | 270,796 |
| Contract object: lucrari de reparatii curente hala depozitare la statiunea de cercetari horticole ferma 1 feleac. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135926 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 13.08.2026 | 465,358 |
| Contract object: ,,lucrari de reparatii curente la caminele universitatii, la cantina-restaurant, la sala curs et.1 histologie, la cladire str.g.marinescu nr.23-subsol,,-centrul de aptitudini practice si simulare in medicina - 8 loturi | ||||
| SCNA1135519 | COMUNA BALAUSERI CUI: 4322416 | 45310000-3 | 31.07.2026 | 1,846,748 |
| Contract object: executie lucrari pentru obiectivul de investitii realizarea de capacitati noi de producere a energiei electrice din surse solare pentru autoconsum in comuna balauseri, judetul mures | ||||
| SCNA1133526 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315300-1 | 29.05.2026 | 207,570 |
| Contract object: extindere retea de distributie energie electrica in localitatea apahida, zona - sub tibaia, strazile: lucian blaga si pietrei, judetul cluj - solicitant: primaria comunei apahida | ||||
| SCNA1119364 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262600-7 | 21.05.2026 | 1,155,386 |
| Contract object: acord cadru -lucrari de intretinere curenta cladiri pentru 2 ani d.r.d.p. cluj | ||||
| SCNA1131898 | COMUNA SUPUR CUI: 3897114 | 45251100-2 | 02.04.2026 | 868,711 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: infiintare parc fotovoltaic in comuna supur, judetul satu mare - cod proiect: 315616 | ||||
| SCNA1131886 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 02.04.2026 | 794,082 |
| Contract object: injectie de putere in lea 0,4kv zona pt 5726 loc.vetis, jud.satu mare, i-24-4016 | ||||
| SCNA1125378 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 15.09.2025 | 53,119 |
| Contract object: lucrari de intarire in amonte de punctul de racordare a locului de consum permanent anexa gospodareasca, str. sfaras, nr.3, loc. sfaras, jud. salaj | ||||
| SCNA1124384 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 20.08.2025 | 97,918 |
| Contract object: lucrari de reparatii curente la sala de lucrari gheorghe jebeleanu, str.pasteur nr.6 | ||||
| SCNA1110074 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 04.09.2024 | 243,061 |
| Contract object: lucrari de reparatii curente la cladire stomatologie str. motilor nr.33 | ||||
| SCNA1104302 | COMUNA GALGAU CUI: 4495182 | 45232400-6 | 22.05.2024 | 6,991,075 |
| Contract object: executie de lucrari la obiectivul: canalizare menajera in localitatile fodora si barsau mare | ||||
- 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/242403/api/v1/suppliers/242403/revenue/api/v1/suppliers/242403/scores/api/v1/suppliers/242403/benchmarks/api/v1/red-flags/by-supplier/242403/api/v1/suppliers/242403/years/api/v1/suppliers/242403/cpv/api/v1/suppliers/242403/clients/api/v1/suppliers/242403/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders