Total revenue
4.24 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.59 Mn.
62 purchases
Offline purchases
13,625 RON
1 purchases
Tenders
1.63 Mn.
11 contracts
Won without competition
39.2%
4 of 15 lots
National rate: 34.3%
Ranked 5,516 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
43.9%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 11,162 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 1,485,500 | — | 375,250 | 1,860,750 | 43.9% | 0.0% | 40 | 2018–2026 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 290,000 | — | 119,000 | 409,000 | 9.7% | 0.2% | 4 | 2018–2020 |
| ORAS NASAUD CUI: 4347887 | 72,400 | 13,625 | 214,600 | 300,625 | 7.1% | 0.2% | 4 | 2021–2022 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | — | 275,500 | 275,500 | 6.5% | 0.1% | 1 | 2019 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII POGANESTI CUI: 21008112 | 260,000 | — | — | 260,000 | 6.1% | 30.1% | 4 | 2019 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | — | — | 207,000 | 207,000 | 4.9% | 0.1% | 1 | 2022 |
| COMUNA MIROSLAVA CUI: 4540461 | 176,000 | — | — | 176,000 | 4.2% | 0.1% | 6 | 2021–2023 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 139,222 | 139,222 | 3.3% | 0.1% | 1 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 119,000 | 119,000 | 2.8% | 0.0% | 1 | 2022 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | — | — | 110,715 | 110,715 | 2.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 97,000 | — | — | 97,000 | 2.3% | 0.0% | 1 | 2018 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 73,000 | 73,000 | 1.7% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 55,000 | — | — | 55,000 | 1.3% | 0.0% | 3 | 2020–2021 |
| COMUNA COSTESTI CUI: 3394236 | 45,000 | — | — | 45,000 | 1.1% | 0.2% | 2 | 2020 |
| ORAS PODU ILOAIEI CUI: 4541017 | 35,000 | — | — | 35,000 | 0.8% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 30,000 | — | — | 30,000 | 0.7% | 0.0% | 1 | 2022 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 22,500 | — | — | 22,500 | 0.5% | 0.0% | 1 | 2022 |
| LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | 20,000 | — | — | 20,000 | 0.5% | 1.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40909187 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 30.07.2026 | 90,000 |
| Contract object: consultanta pt proiectul ,amenajare parc pe culoarul canalul morii - tronson parcul rozelor cn | ||||
| DA40686898 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 26.06.2026 | 25,000 |
| Contract object: serv de eval a ofertelor pt atribuirea de contracte de achizitie publica de lucrari - pasaj oasului | ||||
| DA40676921 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 22.06.2026 | 110,000 |
| Contract object: consultanta pentru implementarea proiectelor cu finantare din bugetul de stat-parcul est | ||||
| DA40013272 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 24.03.2026 | 50,000 |
| Contract object: consultanta pentru implementarea proiectelor in cadrul pr 2021 - 2027-str.garibaldi, str grozavescu | ||||
| DA39997834 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 16.03.2026 | 50,000 |
| Contract object: consultanta pentru implementarea proiectului reabilitare parc i.l. caragiale si strada octavian p. | ||||
| DA39945714 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79418000-7 | 06.03.2026 | 252,000 |
| Contract object: servicii consultanta pentru atribuirea unui contract de proiectare si executie | ||||
| DA39139940 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79418000-7 | 27.10.2025 | 20,000 |
| Contract object: servicii de evaluare a ofertelor pt atribuirea de contract lucrari pod fabricii de zahar | ||||
| DA39093038 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71621000-7 | 17.10.2025 | 19,500 |
| Contract object: servicii de evaluare a ofertelor pentru furnizarea de mobilier - dotari unitati de invatamant | ||||
| DA38639308 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79418000-7 | 07.08.2025 | 20,000 |
| Contract object: eval tehnica si fin a ofertelor pt achizitia lucrarilor la ,,pod peste raul somesul mic, cluj | ||||
| DA38501629 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71621000-7 | 09.07.2025 | 20,000 |
| Contract object: servicii de evaluare oferte - pista sf. ioan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1800076 | ORAS NASAUD CUI: 4347887 | 72224000-1 | 22.11.2022 | 13,625 |
| Contract object: consultanta management proiect | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093962 | JUDETUL IALOMITA CUI: 4231776 | 72224000-1 | 19.10.2023 | 73,000 |
| Contract object: servicii de consultanta in managementul proiectului aferent obiectivului de investitii extindere colectare separata a deseurilor municipale - cod smis 157901 | ||||
| CAN1088002 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 79418000-7 | 28.09.2022 | 155,715 |
| Contract object: servicii de consultanta pentru achizitii publice | ||||
| SCNA1076052 | MUNICIPIUL GALATI CUI: 3814810 | 79411000-8 | 15.09.2022 | 119,000 |
| Contract object: servicii de consultanta in vederea elaborarii strategiei pentru asigurarea prevenirii generarii de deseuri si gestionarea sustenabila a acestora | ||||
| SCNA1071464 | REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 79400000-8 | 20.06.2022 | 207,000 |
| Contract object: ,,intocmirea, elaborarea, redactarea, consultanta, asistenta la depunere si la formularea raspunsurilor la solicitarile de clarificari/completari pentru documentatia cererilor de finantare pentru proiect. din cat. proiecte noi de investitii din cadrul poim 2014-2020 pentru os 2.3 privind modernizarea aeroportului si includerea in master planul general de transp la aeroportul transilvania tg mures | ||||
| SCNA1059901 | ORASUL DARMANESTI CUI: 4352921 | 71530000-2 | 20.10.2021 | 139,222 |
| Contract object: servicii de consultanta in managementul de proiect pentru obiectivul de investitii modernizarea centrului cultural nemira, situat in orasul darmanesti, str. chimiei, nr. 148, jud. bacau | ||||
| SCNA1052207 | ORAS NASAUD CUI: 4347887 | 79400000-8 | 07.05.2021 | 214,600 |
| Contract object: servicii de management de proiect pentru implementarea proiectulului servicii sociale pentru seniorii comunitatii nasaudene | ||||
| SCNA1043035 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 22.09.2020 | 167,250 |
| Contract object: servicii de consultanta in management de proiect pentru proiectul revitalizarea culoarului de mobilitate nemotorizata aferent somesului, modernizarea si extinderea infrastructurii pietonale si ciclistice pe malurile raului: zona 2- parcul armatura si zona 3- platoul salii sporturilor | ||||
| SCNA1032338 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79400000-8 | 14.02.2020 | 114,000 |
| Contract object: servicii de consultanta pentru management de proiect pentru obictivul de investitii cresterea si imbunatatirea spatiului pietonal in zona urbana reabilitare si extindere zona pietonala: pta lucian blaga, str. republicii(primul tronson), strada napoca, strada petru maior, str. emil isac si amenajare piste de biciclete | ||||
| SCNA1030912 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79400000-8 | 13.01.2020 | 94,000 |
| Contract object: servicii de consultanta in management de proiect pentru amenajare zona de recreere pentru clujeni in cartierul intre lacuri din municipiul cluj-napoca | ||||
| SCNA1028880 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 71621000-7 | 05.12.2019 | 275,500 |
| Contract object: achizitie servicii de consultanta pentru managementul tehnic si financiar de proiect aferent obiectivului de investitii reabilitare, cresterea eficientei energetice, gestionarea eficienta a energiei la imobile existente corpurile c2 si c20, modificari interioare, amenajare spatii de lucru in pod existent (c2), amenajare incinta si refacere imprejmuire la i.p.j. si d.j.i. cluj , cod smis: 110270 | ||||
- 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/27628695/api/v1/suppliers/27628695/revenue/api/v1/suppliers/27628695/scores/api/v1/suppliers/27628695/benchmarks/api/v1/red-flags/by-supplier/27628695/api/v1/suppliers/27628695/years/api/v1/suppliers/27628695/cpv/api/v1/suppliers/27628695/clients/api/v1/suppliers/27628695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders