Total revenue
4.64 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
812,680 RON
11 purchases
Offline purchases
21,200 RON
1 purchases
Tenders
3.81 Mn.
10 contracts
Won without competition
42.8%
6 of 10 lots
National rate: 34.3%
Ranked 5,135 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ
National median: 30.2%
Ranked 17,340 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 10 largest CPV groups, out of 10; 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 CLUJ CUI: 5013699 | — | — | 1,595,984 | 1,595,984 | 34.4% | 1.5% | 1 | 2026 |
| COMUNA SANPAUL CUI: 4546987 | — | — | 1,124,235 | 1,124,235 | 24.2% | 2.9% | 1 | 2022 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 164,900 | — | 504,040 | 668,940 | 14.4% | 0.7% | 5 | 2019–2023 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | — | — | 306,800 | 306,800 | 6.6% | 2.6% | 1 | 2023 |
| JUDETUL SUCEAVA CUI: 4244512 | 265,000 | — | — | 265,000 | 5.7% | 0.0% | 1 | 2023 |
| PENITENCIARUL DEVA CUI: 4374660 | — | — | 184,000 | 184,000 | 4.0% | 0.7% | 1 | 2022 |
| PENITENCIARUL GHERLA CUI: 4288292 | 125,500 | — | — | 125,500 | 2.7% | 0.5% | 2 | 2018 |
| COMUNA FLORESTI CUI: 4485391 | 114,500 | — | — | 114,500 | 2.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 90,900 | 90,900 | 2.0% | 0.0% | 3 | 2019 |
| PENITENCIARUL ARAD CUI: 3678181 | 61,000 | — | — | 61,000 | 1.3% | 0.1% | 1 | 2022 |
| ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 | 33,380 | — | — | 33,380 | 0.7% | 2.3% | 2 | 2019–2020 |
| COMUNA APAHIDA CUI: 4485243 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA MIRESU MARE CUI: 3627625 | 23,400 | — | — | 23,400 | 0.5% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 21,200 | — | 21,200 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| BRUCO ANTREPRIZA SRL CUI: 34255025 | 1 | 1,595,984 | 3,191,968 | 1 | 2026 |
| VERNILL DESIGN NOW SRL CUI: 41611303 | 1 | 1,124,235 | 2,248,470 | 1 | 2022 |
| IDEAL CONCEPT SRL CUI: 21467549 | 1 | 107,440 | 214,880 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37239260 | COMUNA FLORESTI CUI: 4485391 | 71410000-5 | 20.12.2024 | 114,500 |
| Contract object: elaborare plan urbanistic zonal | ||||
| DA32492338 | JUDETUL SUCEAVA CUI: 4244512 | 71000000-8 | 02.02.2023 | 265,000 |
| Contract object: servicii de realizare d.a.l.i. - pnrr/2022/c5/2/b.2.1/1 | ||||
| DA30193361 | PENITENCIARUL ARAD CUI: 3678181 | 79930000-2 | 21.03.2022 | 61,000 |
| Contract object: servicii de proiectare si asistenta tehnica obiectiv investitii curti plimbare - penitenciar arad | ||||
| DA26499097 | ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 | 71322000-1 | 06.10.2020 | 20,950 |
| Contract object: servicii de proiectare tehnica si servicii de asistenta tehnica, in domeniul lucrarilor publice | ||||
| DA26478193 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71241000-9 | 02.10.2020 | 80,500 |
| Contract object: elaborare documentatie tehnico-economica in faza studiu de fezabilitate | ||||
| DA24855210 | COMUNA MIRESU MARE CUI: 3627625 | 71241000-9 | 16.01.2020 | 23,400 |
| Contract object: elaborare documentatie tehnico-economica in faza studiu de fezabilitate | ||||
| DA24571212 | ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 | 71241000-9 | 03.12.2019 | 12,430 |
| Contract object: elaborare documentatie faza studiu de fezabilitate | ||||
| DA24461243 | COMUNA APAHIDA CUI: 4485243 | 79314000-8 | 22.11.2019 | 25,000 |
| Contract object: servicii de proiectare cf oferta depusa la sediul ac (sf pentru extindere baza sportiva ) | ||||
| DA23806116 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71241000-9 | 06.09.2019 | 84,400 |
| Contract object: elaborare documentatie tehnico-economica in faza studiu de fezabilitate | ||||
| DA20832301 | PENITENCIARUL GHERLA CUI: 4288292 | 71241000-9 | 12.07.2018 | 41,500 |
| Contract object: achizitie serviciu-intocmire sf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694718 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 79415200-8 | 03.03.2026 | 21,200 |
| Contract object: pavilion detentie nr. 4 - penitenciar gherla - construire, municipiul gherla, judetul cluj. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45453000-7 | 27.05.2026 | 3,191,968 |
| Contract object: lucrari de interventii pentru reabilitare centrul respiro pentru familiile copiilor cu dizabilitati <<acasa>> | ||||
| SCNA1090260 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71200000-0 | 07.08.2023 | 306,800 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pavilion detentie sectiile v-vi penitenciar timisoara | ||||
| SCNA1089148 | PENITENCIARUL TARGU MURES CUI: 4323144 | 71322000-1 | 13.07.2023 | 306,800 |
| Contract object: servicii de proiectare si asistenta tehnica aferente obiectivului mixt de investitii:<br>complex corectional penitenciarul targu mures | ||||
| SCNA1074328 | COMUNA SANPAUL CUI: 4546987 | 45210000-2 | 10.08.2022 | 2,248,470 |
| Contract object: construire sediu administrativ pentru primaria comunei sanpaul, judetul cluj | ||||
| SCNA1067642 | PENITENCIARUL DEVA CUI: 4374660 | 71241000-9 | 01.04.2022 | 184,000 |
| Contract object: achizitionarea serviciilor de proiectare, faza studiu de fezabilitate, completat cu elementele specifice din documentatia de avizare a lucrarilor de interventii, obiectiv mixt de investitii transformare gospodarie agrozootehnica in sectie exterioara de detinere <br>cod cpv: 71241000-9 (studii de fezabilitate, servicii de consultanta, analize) | ||||
| SCNA1064289 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71322000-1 | 05.01.2022 | 214,880 |
| Contract object: contract de prestari servicii servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul mixt de investitii transformare spatii existente in spatii detentie si crearea de spatii conexe <br>sectia exterioara buzias -penitenciar timisoara | ||||
| SCNA1042260 | PENITENCIARUL TIMISOARA CUI: 4269126 | 71000000-8 | 07.09.2020 | 89,800 |
| Contract object: servicii de proiectare - proiect tehnic de executie pt+proiect pentru autorizarea lucrarilor de construire pac + detalii de executie de + asistentatehnica din partea proiectantului pentru obiectivul de investitii ferma de vaci | ||||
| CAN1012905 | MUNICIPIUL ZALAU CUI: 4291786 | 71240000-2 | 18.07.2019 | 60,800 |
| Contract object: elaborarea documentatiei tehnico-economice faza pt si prestarea serviciilor de asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor la obiectivul de investitii cresterea eficientei energetice a liceului ortodox sf.nicolae din municipiul zalau | ||||
| CAN1016228 | MUNICIPIUL ZALAU CUI: 4291786 | 71530000-2 | 23.05.2019 | 8,800 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor la obiectivul de investitii reabilitarea, modernizarea si echiparea unittii de invatmant liceul tehnologic mihai viteazul din municipiul zalu - etapa 1 internat | ||||
| CAN1015956 | MUNICIPIUL ZALAU CUI: 4291786 | 71530000-2 | 20.05.2019 | 21,300 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor la obiectivul de investitii amenajare centru de zi pentru copii in municipiul zalau prin schimbarea destinatiei punctului termic p.t. 17 | ||||
- 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/27954772/api/v1/suppliers/27954772/revenue/api/v1/suppliers/27954772/scores/api/v1/suppliers/27954772/benchmarks/api/v1/red-flags/by-supplier/27954772/api/v1/suppliers/27954772/years/api/v1/suppliers/27954772/cpv/api/v1/suppliers/27954772/clients/api/v1/suppliers/27954772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders