Total revenue
42.49 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
1.89 Mn.
14 purchases
Offline purchases
348,699 RON
2 purchases
Tenders
40.25 Mn.
8 contracts
Won without competition
36.2%
1 of 8 lots
National rate: 34.3%
Ranked 5,814 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 17,272 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 79,797 | — | 14,579,085 | 14,658,882 | 34.5% | 9.9% | 2 | 2024–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | — | — | 7,925,246 | 7,925,246 | 18.7% | 1.3% | 1 | 2025 |
| ORAS ABRUD CUI: 4905592 | — | — | 6,657,882 | 6,657,882 | 15.7% | 7.8% | 1 | 2023 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 4,224,659 | 4,224,659 | 9.9% | 1.9% | 1 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 3,148,780 | 3,148,780 | 7.4% | 0.3% | 1 | 2023 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 218,159 | — | 1,308,910 | 1,527,069 | 3.6% | 0.8% | 4 | 2022–2023 |
| COMUNA SASCIORI CUI: 4562109 | — | — | 1,503,193 | 1,503,193 | 3.5% | 2.1% | 1 | 2022 |
| COMUNA SANPAUL CUI: 4546987 | — | — | 899,017 | 899,017 | 2.1% | 2.3% | 1 | 2022 |
| LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 627,255 | — | — | 627,255 | 1.5% | 15.7% | 4 | 2024–2025 |
| COMUNA LUPSA CUI: 4561901 | 390,796 | — | — | 390,796 | 0.9% | 0.6% | 2 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 348,699 | — | 348,699 | 0.8% | 0.0% | 2 | 2018–2021 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 233,856 | — | — | 233,856 | 0.6% | 3.6% | 1 | 2020 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 217,973 | — | — | 217,973 | 0.5% | 0.2% | 1 | 2019 |
| LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 112,331 | — | — | 112,331 | 0.3% | 3.5% | 1 | 2021 |
| COMUNA SALCIUA CUI: 4613300 | 12,700 | — | — | 12,700 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 2 | 4,651,973 | 9,303,945 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA39516500 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 45453000-7 | 11.12.2025 | 43,710 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA38044924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 71356200-0 | 07.05.2025 | 79,797 |
| Contract object: servicii de asistenta tehnica | ||||
| DA37905736 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 45450000-6 | 14.04.2025 | 390,447 |
| Contract object: 45450000-6 alte lucrari de finisare a constructiilor (rev.2) | ||||
| DA37205443 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 45453000-7 | 17.12.2024 | 100,761 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA37149959 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 45450000-6 | 10.12.2024 | 92,337 |
| Contract object: 45450000-6 alte lucrari de finisare a constructiilor (rev.2) | ||||
| DA33493914 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45453000-7 | 21.06.2023 | 40,162 |
| Contract object: zugraveli saloane etaj 1 corp a1 spitalul de boli infectioase | ||||
| DA33404189 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45453000-7 | 07.06.2023 | 38,067 |
| Contract object: zugraveli saloane sectia copii la spitalul de boli infectioase | ||||
| DA31489938 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45453000-7 | 03.10.2022 | 139,930 |
| Contract object: refacere scari exterioare la ambulatoriu integrat | ||||
| DA29197428 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 45453100-8 | 09.11.2021 | 112,331 |
| Contract object: lucrari de placare trepte, contratrepte si podeste cu granit | ||||
| DA26498447 | COMUNA LUPSA CUI: 4561901 | 45453100-8 | 05.10.2020 | 224,644 |
| Contract object: lucrari reabilitare camin cultural musca, com. lupsa, jud. alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1474586 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 31.05.2021 | 138,215 |
| Contract object: lucrari de renovare camin a1 hasdeu | ||||
| DAN1001411 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45443000-4 | 24.04.2018 | 210,484 |
| Contract object: lucrari de reparatii fatada-protectie termica cladirea facultatii de stiinta si ingineria mediului, str. fantanele nr. 30 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 45453000-7 | 03.11.2025 | 14,579,085 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitarea, amenajarea, modernizarea si reautorizarea psi a imobilului in care functioneaza centrul de ingrijire si asistenta pentru persoane adulte cu dizabilitati (ciapad) abrud, | ||||
| SCNA1121870 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45321000-3 | 23.06.2025 | 7,925,246 |
| Contract object: reabilitare termica si energetica corp c7 - cantina, centru cultural-educativ | ||||
| SCNA1092557 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 03.04.2025 | 6,297,560 |
| Contract object: servicii de elaborare proiect faza d.t.a.c., d.t.o.e., p.t.+ d.d.e.+ c.s, verificarea tehnica de calitate a proiectului, inclusiv servicii de asistenta tehnica din partea proiectantului si executia de lucrari privind obiectivul: cresterea eficientei energetice a cladirilor de invatamant din municipiul alba iulia - liceul tehnologic dorin pavel - corp a - liceu | ||||
| SCNA1106452 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45453000-7 | 27.06.2024 | 4,224,659 |
| Contract object: executie lucrari pentru proiectul anvelopare imobil din str. gheorghe lazar nr. 16 - liceul teoretic pavel dan, din municipiul campia turzii | ||||
| SCNA1082329 | ORAS ABRUD CUI: 4905592 | 45000000-7 | 30.01.2023 | 6,657,882 |
| Contract object: constructii si instalatii, organizare de santier si montare utilaje, inclusiv utilaje, aferente obiectiv reabilitare si modernizare cladire existenta(corp principal scoala gimnaziala) , desfiintare centrala termica, construire anexa si depozit lemne, amenajare teren sport in incinta - cod smis 122086 | ||||
| SCNA1081217 | COMUNA SASCIORI CUI: 4562109 | 45000000-7 | 29.12.2022 | 3,006,385 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie de lucrari de modernizare scoala generala cu clasele i - viii, localitatea loman, comuna sasciori, judetul alba | ||||
| SCNA1079786 | COMUNA SANPAUL CUI: 4546987 | 45210000-2 | 25.11.2022 | 899,017 |
| Contract object: executie lucrari de modernizare gradinita in localitatea sinpaul in cadrul proiectului modernizare si dotare gradinita in localitatea sinpaul, judetul cluj | ||||
| SCNA1066242 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45453000-7 | 25.02.2022 | 1,308,910 |
| Contract object: modernizare spatii in ambulatoriul integrat al scbi in vederea imbunatatirii serviciilor medicale | ||||
- 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/24535532/api/v1/suppliers/24535532/revenue/api/v1/suppliers/24535532/scores/api/v1/suppliers/24535532/benchmarks/api/v1/red-flags/by-supplier/24535532/api/v1/suppliers/24535532/years/api/v1/suppliers/24535532/cpv/api/v1/suppliers/24535532/clients/api/v1/suppliers/24535532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders