Total revenue
22.13 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
1.43 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.70 Mn.
11 contracts
Won without competition
58.6%
4 of 10 lots
National rate: 34.3%
Ranked 3,684 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.9%
Main client: COMUNA POIENI
National median: 30.2%
Ranked 29,158 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POIENI CUI: 5979229 | — | — | 4,854,755 | 4,854,755 | 21.9% | 6.2% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA IARA CUI: 18012709 | 8,098 | — | 3,689,195 | 3,697,293 | 16.7% | 66.7% | 2 | 2019 |
| COMUNA SANPAUL CUI: 4546987 | 896,239 | — | 2,467,038 | 3,363,277 | 15.2% | 8.6% | 2 | 2020–2024 |
| COMUNA BELIS CUI: 4485260 | — | — | 3,159,009 | 3,159,009 | 14.3% | 7.7% | 1 | 2018 |
| COMUNA IARA CUI: 4546952 | 14,000 | — | 2,236,200 | 2,250,200 | 10.2% | 2.6% | 3 | 2019–2024 |
| COMUNA AGHIRESU CUI: 4722374 | — | — | 1,960,136 | 1,960,136 | 8.9% | 2.7% | 1 | 2019 |
| COMUNA ALMASU CUI: 4637619 | — | — | 1,272,839 | 1,272,839 | 5.8% | 2.4% | 1 | 2024 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 1,062,672 | 1,062,672 | 4.8% | 0.5% | 1 | 2023 |
| COMUNA RISCA CUI: 5774428 | 447,990 | — | — | 447,990 | 2.0% | 1.4% | 3 | 2019–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 60,822 | — | — | 60,822 | 0.3% | 0.0% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA36109792 | COMUNA SANPAUL CUI: 4546987 | 45111291-4 | 11.07.2024 | 896,239 |
| Contract object: achizitie lucrari de amenajare curtea scolii | ||||
| DA25400530 | COMUNA RISCA CUI: 5774428 | 45000000-7 | 31.03.2020 | 193,089 |
| Contract object: lucrari de reparatii si consolidare drum comunal valea fericirii, loc. rasca de sus-ples, com. rasca | ||||
| DA24649456 | COMUNA RISCA CUI: 5774428 | 45000000-7 | 10.12.2019 | 46,501 |
| Contract object: lucrari de reparatii drum comunal valea fericirii, loc. rasca de sus - ples, com. rasca, jud. cluj - | ||||
| DA24112088 | COMUNA RISCA CUI: 5774428 | 45000000-7 | 16.10.2019 | 208,400 |
| Contract object: eveniment tehnic aparut la drumul comunal valea fericirii - comuna rasca | ||||
| DA23261193 | COMUNA IARA CUI: 4546952 | 45453000-7 | 10.06.2019 | 14,000 |
| Contract object: reparatii sarpanta si invelitoare la scoala generala localitatea cacova ierii, com. iara, jud. cluj | ||||
| DA23260832 | SCOALA GIMNAZIALA IARA CUI: 18012709 | 45453000-7 | 10.06.2019 | 8,098 |
| Contract object: reparatie hidroizolatie acoperis scoala localitatea iara, comuna iara, jud. cluj | ||||
| DA22303992 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 31.01.2019 | 12,757 |
| Contract object: dirigentie camin sacalaseni, maramures | ||||
| DA20688612 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 25.06.2018 | 42,020 |
| Contract object: dirig centru cultural in localitatea borod, sat borozel, bihor | ||||
| DA20169024 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 27.04.2018 | 6,045 |
| Contract object: dirigentie de santier pentru obiectivul de investitii asezamant cultural visuia bistrita nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116625 | COMUNA POIENI CUI: 5979229 | 45453000-7 | 28.01.2025 | 2,019,488 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si energetica cladire publica cu destinatie dispensar uman in comuna poieni | ||||
| SCNA1109140 | COMUNA POIENI CUI: 5979229 | 45453000-7 | 15.08.2024 | 1,874,180 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si eficientizare energetica a cladirii scolii din sat bologa, comuna poieni, judetul cluj | ||||
| SCNA1108798 | COMUNA IARA CUI: 4546952 | 45453000-7 | 08.08.2024 | 1,011,566 |
| Contract object: executie lucrari pentru investitia reabilitare moderata a sediului primariei comunei iara | ||||
| SCNA1107749 | COMUNA POIENI CUI: 5979229 | 45453000-7 | 18.07.2024 | 961,087 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si eficientizare energetica cladire camin cultural din sat hodisu, com. poieni, jud. cluj | ||||
| SCNA1100049 | COMUNA ALMASU CUI: 4637619 | 45453000-7 | 05.03.2024 | 1,272,839 |
| Contract object: executia lucrarilor de constructii in cadrul proiectului renovarea energetica a cladirii primariei din localitatea almasu, judetul salaj | ||||
| SCNA1094465 | COMUNA APAHIDA CUI: 4485243 | 45212300-9 | 31.10.2023 | 1,062,672 |
| Contract object: lucrari de executie pentru obiectivul de investitii: modernizare si dotare camine culturale in comuna apahida, jud. cluj: lot 2 - camin cultural in localitatea pata. | ||||
| CAN1035309 | COMUNA SANPAUL CUI: 4546987 | 45210000-2 | 10.06.2020 | 2,467,038 |
| Contract object: extindere, modernizare si dotare scoala ioan alexandru din comuna sanpaul, judetul cluj | ||||
| SCNA1026994 | SCOALA GIMNAZIALA IARA CUI: 18012709 | 45210000-2 | 11.11.2019 | 3,689,195 |
| Contract object: servicii de proiectare proiect tehnic pentru autorizarea executarii lucrarilor, proiect tehnic de executie, documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor solicitate prin certificatul de urbanism pentru obtinerea autorizatiei de construire, asistenta tehnica si executie lucrari pentru investitia reabilitare scoala gimnaziala iara | ||||
| SCNA1019928 | COMUNA AGHIRESU CUI: 4722374 | 45210000-2 | 18.07.2019 | 1,960,136 |
| Contract object: proiectare si executie lucrari de modernizare si renovare a constructiilor -camin cultural, in localitatea aghiresu in cadrul proiectului modernizare, renovare si dotare camine culturale in comuna aghiresu, judetul cluj | ||||
| SCNA1019419 | COMUNA IARA CUI: 4546952 | 45210000-2 | 09.07.2019 | 1,224,634 |
| Contract object: reabilitare si dotare camin cultural localitatea iara, comuna iara, 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/25292130/api/v1/suppliers/25292130/revenue/api/v1/suppliers/25292130/scores/api/v1/suppliers/25292130/benchmarks/api/v1/red-flags/by-supplier/25292130/api/v1/suppliers/25292130/years/api/v1/suppliers/25292130/cpv/api/v1/suppliers/25292130/clients/api/v1/suppliers/25292130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders