Total revenue
33.55 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
6.40 Mn.
321 purchases
Offline purchases
468,630 RON
10 purchases
Tenders
26.68 Mn.
8 contracts
Won without competition
34.8%
3 of 7 lots
National rate: 34.3%
Ranked 5,956 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
69.6%
Main client: MUNICIPIUL BLAJ
National median: 30.2%
Ranked 3,027 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 12 largest CPV groups, out of 31; the other 19 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
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 |
|---|---|---|---|---|---|
| ANA RIMA STONE SRL CUI: 31941401 | 2 | 11,614,248 | 29,901,375 | 1 | 2023 |
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 3,336,440 | 13,345,759 | 1 | 2023 |
| TRANSILVANIA CONSTRUCT SA CUI: 5617660 | 1 | 3,336,440 | 13,345,759 | 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 |
|---|---|---|---|---|
| DA41244503 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 45453000-7 | 24.09.2026 | 29,466 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA41244591 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 45453000-7 | 24.09.2026 | 177,899 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA41064948 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | 44190000-8 | 27.08.2026 | 3,738 |
| Contract object: materiale intretinere | ||||
| DA41057959 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | 44190000-8 | 27.08.2026 | 1,769 |
| Contract object: materiale intretinere | ||||
| DA40859243 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 45453000-7 | 22.07.2026 | 148,760 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA40769318 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 39717200-3 | 07.07.2026 | 3,628 |
| Contract object: aparat aer conditionat 24000 btu cu montaj inclus | ||||
| DA40769338 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 39717200-3 | 07.07.2026 | 2,942 |
| Contract object: aparat aer conditionat 18000btu cu montaj inclus | ||||
| DA40397155 | COMUNA CETATEA DE BALTA CUI: 4562478 | 45453000-7 | 19.05.2026 | 35,624 |
| Contract object: lucrari de reparatii generale si de renovare exterioara | ||||
| DA40191648 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 44190000-8 | 17.04.2026 | 1,465 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||
| DA39788124 | LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 45453000-7 | 06.02.2026 | 86,758 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810184 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45453100-8 | 16.07.2026 | 30,455 |
| Contract object: reparatie scari acces ati si cpu | ||||
| DAN2769473 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45261210-9 | 02.06.2026 | 66,237 |
| Contract object: renovare gard, cladire poarta, cladire oxigen si magazii | ||||
| DAN2631716 | LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | 45261900-3 | 16.12.2025 | 45,080 |
| Contract object: reparatii curente acoperis | ||||
| DAN2540880 | COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | 45453000-7 | 04.09.2025 | 145,352 |
| Contract object: reparatii acoperis cladire colegiu si sala de sport | ||||
| DAN2510825 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45453100-8 | 21.07.2025 | 55,868 |
| Contract object: consolidare acoperis centrala termica | ||||
| DAN1922125 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45453100-8 | 16.05.2023 | 35,169 |
| Contract object: reparatie scara de acces si interior vestiare boli infectioase | ||||
| DAN1718116 | COMUNA VALEA LUNGA CUI: 4562176 | 44912200-8 | 11.07.2022 | 500 |
| Contract object: lucrari pardoseli din placi de gresie | ||||
| DAN1154533 | MUNICIPIUL BLAJ CUI: 4563007 | 45232400-6 | 17.09.2019 | 33,379 |
| Contract object: achizitie lucrari realizare canalizare scurgere ape fluviale in municipiul blaj | ||||
| DAN1131940 | MUNICIPIUL BLAJ CUI: 4563007 | 45233161-5 | 19.07.2019 | 24,484 |
| Contract object: achizitie lucrari de demolare si executie trotuar din dale de 6 cm in zona capelei barbu lautaru | ||||
| DAN1005116 | MUNICIPIUL BLAJ CUI: 4563007 | 45111300-1 | 10.07.2018 | 32,106 |
| Contract object: achizitie lucrari de desfacere si remontare trotuar din dale de beton vibropresate- dale de 6 cm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092967 | MUNICIPIUL BLAJ CUI: 4563007 | 45321000-3 | 29.09.2023 | 13,345,759 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie<br> renovare energetica a cladirii publice situata in municipiul blaj, str. poet andrei muresanu nr. 16 <br>proiect nr c5-b2.1.a-1532 | ||||
| SCNA1087869 | MUNICIPIUL BLAJ CUI: 4563007 | 45321000-3 | 19.06.2023 | 16,555,616 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie<br> renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul blaj. proiect nr c5-a3.1-130 | ||||
| SCNA1065415 | MUNICIPIUL BLAJ CUI: 4563007 | 45000000-7 | 03.02.2023 | 2,816,348 |
| Contract object: achizitie lucrari de constructii , inclusiv echipamente cu montaj si montaj aferent pentru obiectivul de investitie extindere, reabilitare si dotare scoala gimnaziala simion barnutiu, structura p p aaron cod smis 121064 | ||||
| SCNA1080586 | COMUNA ROSIA DE SECAS CUI: 4562060 | 45453000-7 | 15.12.2022 | 3,435,719 |
| Contract object: modernizare si dotare scoala gimnaziala rosia de secas, corp a si corp b, str principala, nr. 282, localitatea rosia de secas, jud alba | ||||
| SCNA1051246 | MUNICIPIUL BLAJ CUI: 4563007 | 45000000-7 | 08.04.2021 | 2,158,649 |
| Contract object: achizitie lucrari de constructii , inclusiv echipamente cu montaj si montaj aferent pentru obiectivul de investitie extindere, reabilitare si dotare scoala gimnaziala simion barnutiu, structura i m moldovan si structura p p aaron cod smis 121064 | ||||
| SCNA1026602 | MUNICIPIUL BLAJ CUI: 4563007 | 45000000-7 | 05.11.2019 | 2,943,902 |
| Contract object: achizitie lucrari inclusiv dotari necesare obiectivului de investitie amenajarea unui spatiu verde in incinta imobilului inscris in cf nr 77100 parc veza , blaj cod smis 118781 | ||||
| SCNA1019524 | MUNICIPIUL BLAJ CUI: 4563007 | 45111291-4 | 11.07.2019 | 3,430,618 |
| Contract object: achizitie lucrari pentru amenajare urbanistica si peisagistica curte interioara colegiul national i.m.klein din municipiul blaj | ||||
| CAN1016167 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45451000-3 | 22.05.2019 | 279,993 |
| Contract object: lucrari de reparatii exterioare fatade spital vechi -b-dul republicii nr 2 | ||||
- 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/2763912/api/v1/suppliers/2763912/revenue/api/v1/suppliers/2763912/scores/api/v1/suppliers/2763912/benchmarks/api/v1/red-flags/by-supplier/2763912/api/v1/suppliers/2763912/years/api/v1/suppliers/2763912/cpv/api/v1/suppliers/2763912/clients/api/v1/suppliers/2763912/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders