Total revenue
60.69 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
1.07 Mn.
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
59.62 Mn.
12 contracts
Won without competition
40.6%
5 of 12 lots
National rate: 34.3%
Ranked 5,357 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.8%
Main client: DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA
National median: 30.2%
Ranked 24,100 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 DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | — | — | 16,287,177 | 16,287,177 | 26.8% | 17.2% | 2 | 2023–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | — | — | 9,402,169 | 9,402,169 | 15.5% | 4.4% | 1 | 2022 |
| COMUNA BACIU CUI: 4378751 | 867,934 | — | 7,526,864 | 8,394,798 | 13.8% | 5.0% | 3 | 2020–2025 |
| COMUNA DANES CUI: 5705649 | — | — | 6,477,115 | 6,477,115 | 10.7% | 8.4% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | — | 4,969,612 | 4,969,612 | 8.2% | 0.6% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | — | — | 3,666,173 | 3,666,173 | 6.0% | 4.3% | 1 | 2023 |
| COMUNA GILAU CUI: 4485421 | — | — | 3,383,743 | 3,383,743 | 5.6% | 3.0% | 1 | 2020 |
| COMUNA CAIANU CUI: 4288217 | — | — | 2,930,085 | 2,930,085 | 4.8% | 9.6% | 1 | 2018 |
| COMUNA BUZA CUI: 4426158 | 132,802 | — | 2,721,504 | 2,854,306 | 4.7% | 11.9% | 2 | 2020–2024 |
| COMUNA ALBAC CUI: 4562362 | — | — | 2,251,410 | 2,251,410 | 3.7% | 7.5% | 1 | 2018 |
| COMUNA FLORESTI CUI: 4485391 | 69,133 | — | — | 69,133 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| MARINA PROPERTIES CONSTRUCT SRL CUI: 33739671 | 3 | 19,953,350 | 70,066,694 | 2 | 2023–2025 |
| ARHIMAR SERV SRL CUI: 10390873 | 1 | 9,746,708 | 29,240,125 | 1 | 2023 |
| MAIATEC SRL CUI: 36295344 | 1 | 6,540,469 | 26,161,876 | 1 | 2025 |
| ARTIFEX ENGINEERING SRL CUI: 4015772 | 1 | 6,540,469 | 26,161,876 | 1 | 2025 |
| BELETAGE SRL CUI: 30290445 | 1 | 4,969,612 | 14,908,836 | 1 | 2025 |
| EURAS SRL CUI: 6661206 | 1 | 4,969,612 | 14,908,836 | 1 | 2025 |
| QUAD STUDIO SRL CUI: 22095036 | 1 | 3,666,173 | 14,664,693 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 3,666,173 | 14,664,693 | 1 | 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 |
|---|---|---|---|---|
| DA37962302 | COMUNA BACIU CUI: 4378751 | 45453100-8 | 24.04.2025 | 867,934 |
| Contract object: lucrari de renovare camin cultural baciu, com. baciu, jud. cluj | ||||
| DA36738770 | COMUNA BUZA CUI: 4426158 | 39715000-7 | 17.10.2024 | 132,802 |
| Contract object: echipamente instalatie termica si montaj | ||||
| DA24414913 | COMUNA FLORESTI CUI: 4485391 | 35111500-0 | 18.11.2019 | 15,406 |
| Contract object: lucrari de instalatie sistem stingerea incendiilor la gradinita luna de sus | ||||
| DA24414958 | COMUNA FLORESTI CUI: 4485391 | 35111500-0 | 18.11.2019 | 16,330 |
| Contract object: lucrari de instalatie sistem pentru stingerea incendiilor la gradinita cetatea fetei | ||||
| DA21785510 | COMUNA FLORESTI CUI: 4485391 | 45453100-8 | 19.11.2018 | 37,397 |
| Contract object: lucrari renovare sala de mese gradinita horea - floresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123643 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 45262700-8 | 06.08.2026 | 14,908,836 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii: sali de lectura si spatii de recreere centrul studx (fost spacex) - corp 8 | ||||
| SCNA1127237 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 45000000-7 | 31.10.2025 | 26,161,876 |
| Contract object: contract achizitie proiectare si executie lucrari pentru obiectivul de investitii adapost pentru victimele violentei domestice cluj-napoca | ||||
| SCNA1125512 | COMUNA DANES CUI: 5705649 | 45210000-2 | 17.09.2025 | 6,477,115 |
| Contract object: executia lucrarilor in cadrul proiectului construire cresa in localitatea danes, comuna danes, judetul mures cod smis: 301710 | ||||
| SCNA1089900 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 45216110-8 | 12.03.2025 | 14,664,693 |
| Contract object: reabilitare pavilion nr. 1 administrativ la s.t.p.f. suceava, jud. suceava | ||||
| SCNA1099953 | COMUNA BACIU CUI: 4378751 | 45200000-9 | 04.03.2024 | 2,194,318 |
| Contract object: executie lucrari pentru implementarea proiectului cresterea eficientei energetice in cladirea caminului cultural, comuna baciu | ||||
| CAN1109947 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 45215212-6 | 20.08.2023 | 29,240,125 |
| Contract object: proiectare si executie centrul rezidential de ingrijire si asistenta sociala pentru persoane varstnice (camin pentru persoane varstnice) str. calea baciului nr. 18 din municipiul cluj-napoca | ||||
| SCNA1075433 | MUNICIPIUL MARGHITA CUI: 4348947 | 45000000-7 | 02.09.2022 | 9,402,169 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare, extindere si modernizare a colegiului national octavian goga, clasele 0-viii | ||||
| SCNA1045513 | COMUNA BACIU CUI: 4378751 | 45210000-2 | 10.11.2020 | 5,332,546 |
| Contract object: servicii de proiectare si asistenta tehnica si lucrari de executie pentru proiectul construire gradinita in comuna baciu jud. cluj | ||||
| SCNA1037015 | COMUNA BUZA CUI: 4426158 | 45000000-7 | 18.05.2020 | 2,721,504 |
| Contract object: executarea lucrarilor de constructii pentru modernizare si dotare scoala gimnaziala buza, comuna buza, juetul cluj. | ||||
| SCNA1032565 | COMUNA GILAU CUI: 4485421 | 45200000-9 | 20.02.2020 | 3,383,743 |
| Contract object: construire gradinita cu program prelungit in localitatea gilau, comuna gilau, 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/25664802/api/v1/suppliers/25664802/revenue/api/v1/suppliers/25664802/scores/api/v1/suppliers/25664802/benchmarks/api/v1/red-flags/by-supplier/25664802/api/v1/suppliers/25664802/years/api/v1/suppliers/25664802/cpv/api/v1/suppliers/25664802/clients/api/v1/suppliers/25664802/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders