Total revenue
56.85 Mn.
15 client authorities · paid between 2021 and 2026
Direct purchases
1.20 Mn.
38 purchases
Offline purchases
25,092 RON
2 purchases
Tenders
55.62 Mn.
21 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
90.8%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 519 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 225,000 | — | 51,409,498 | 51,634,498 | 90.8% | 7.1% | 15 | 2021–2026 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 1,640,800 | 1,640,800 | 2.9% | 0.8% | 3 | 2022–2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 1,402,101 | 1,402,101 | 2.5% | 0.8% | 1 | 2024 |
| COMUNA MOLDOVENESTI CUI: 4426239 | — | — | 856,080 | 856,080 | 1.5% | 1.1% | 2 | 2023–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 310,000 | 310,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA CEANU MARE CUI: 5227935 | 233,800 | — | — | 233,800 | 0.4% | 0.7% | 2 | 2025–2026 |
| COMUNA CAPUSU MARE CUI: 5909401 | 210,000 | — | — | 210,000 | 0.4% | 0.4% | 1 | 2024 |
| COMUNA COJOCNA CUI: 5022204 | 179,017 | — | — | 179,017 | 0.3% | 0.4% | 3 | 2025 |
| COMUNA FRATA CUI: 4546944 | 92,000 | — | — | 92,000 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA IARA CUI: 4546952 | 79,650 | — | — | 79,650 | 0.1% | 0.1% | 10 | 2024–2026 |
| COMUNA VALEA IERII CUI: 5562115 | 69,130 | — | — | 69,130 | 0.1% | 0.2% | 12 | 2023–2026 |
| COMUNA BAISOARA CUI: 5562093 | 68,727 | — | — | 68,727 | 0.1% | 0.3% | 2 | 2026 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 44,500 | — | — | 44,500 | 0.1% | 0.2% | 6 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 24,468 | — | 24,468 | 0.0% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 624 | — | 624 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40848232 | COMUNA BAISOARA CUI: 5562093 | 14212300-3 | 20.07.2026 | 18,304 |
| Contract object: piatra sparta 0-63 cu transport inclus- drum felesti sat.muntele baisorii com baisoara | ||||
| DA40848254 | COMUNA BAISOARA CUI: 5562093 | 14212300-3 | 20.07.2026 | 50,423 |
| Contract object: piatra sparta 0-63 cu transport inclus drum comunal muntele bocului- tronson 1 | ||||
| DA40844400 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 60182000-7 | 17.07.2026 | 225,000 |
| Contract object: inchiriere freza | ||||
| DA40833931 | COMUNA VALEA IERII CUI: 5562115 | 14212300-3 | 16.07.2026 | 16,230 |
| Contract object: piatra sparta (criblura) 8-16 si piatra sparta 0-40 | ||||
| DA40778160 | COMUNA CEANU MARE CUI: 5227935 | 14212300-3 | 07.07.2026 | 135,000 |
| Contract object: piatra reparatii drumuri | ||||
| DA40649322 | COMUNA FRATA CUI: 4546944 | 14212300-3 | 18.06.2026 | 92,000 |
| Contract object: piatra sparta 0-40 loco (sursa baisoara) | ||||
| DA40238542 | COMUNA IARA CUI: 4546952 | 14212300-3 | 24.04.2026 | 10,440 |
| Contract object: piatra sparta 0-31, cu transport inclus pana la 50 km | ||||
| DA40238570 | COMUNA IARA CUI: 4546952 | 14212300-3 | 24.04.2026 | 6,960 |
| Contract object: criblura 8-16 cu transport inclus pana la 50 km | ||||
| DA39390427 | COMUNA COJOCNA CUI: 5022204 | 45500000-2 | 27.11.2025 | 33,000 |
| Contract object: inchiriere unimog, fara combustibil si operator | ||||
| DA38970841 | COMUNA VALEA IERII CUI: 5562115 | 14210000-6 | 29.09.2025 | 1,950 |
| Contract object: pietris 8-16 cu transport inclus pana la 50 km | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2265613 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212200-2 | 16.09.2024 | 624 |
| Contract object: cjt-furnizare amestec agregat pentru montarea solarului | ||||
| DAN1949232 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 29.06.2023 | 24,468 |
| Contract object: mobilier birou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173191 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 14212430-3 | 20.08.2026 | 2,326,700 |
| Contract object: furnizare agregate de cariera sr en contract subsecvent 1 la ac nr.128/14.08.2026 | ||||
| CAN1173106 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 14212430-3 | 19.08.2026 | 7,198,800 |
| Contract object: furnizare agregate de cariera sr en | ||||
| CAN1173080 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 14212120-7 | 18.08.2026 | 245,000 |
| Contract object: furnizare de agregate de balastiera - pietris (sort) 4-8mm, 8-16mm, 16-31,5mm | ||||
| SCNA1127710 | COMUNA APAHIDA CUI: 4485243 | 14212320-9 | 13.11.2025 | 247,400 |
| Contract object: piatra sparta granit tip dacit | ||||
| CAN1152795 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14210000-6 | 03.11.2025 | 310,000 |
| Contract object: produse de cariera (piatra sparta 0-31.5) - acord cadru 2 ani | ||||
| SCNA1124240 | COMUNA MOLDOVENESTI CUI: 4426239 | 14210000-6 | 18.08.2025 | 492,700 |
| Contract object: furnizare produse de cariera si de balastiera pentru intretinerea drumurilor aflate in administrarea comunei moldovenesti | ||||
| CAN1150003 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 14211000-3 | 02.07.2025 | 2,874,465 |
| Contract object: furnizare agregate de cariera (lot 2) | ||||
| CAN1150001 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 14211000-3 | 02.07.2025 | 1,799,999 |
| Contract object: furnizare agregate de balastiera (lot 1) | ||||
| SCNA1120659 | COMUNA APAHIDA CUI: 4485243 | 14212320-9 | 23.05.2025 | 672,400 |
| Contract object: piatra sparta granit tip dacit | ||||
| CAN1132796 | UNITATEA MILITARA 02032 CUI: 14619075 | 14212300-3 | 09.09.2024 | 1,402,101 |
| Contract object: furnizare piatra concasata 0- 63 mm si 63 - 90 mm | ||||
- 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/244358/api/v1/suppliers/244358/revenue/api/v1/suppliers/244358/scores/api/v1/suppliers/244358/benchmarks/api/v1/red-flags/by-supplier/244358/api/v1/suppliers/244358/years/api/v1/suppliers/244358/cpv/api/v1/suppliers/244358/clients/api/v1/suppliers/244358/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders