Total revenue
5.16 Mn.
8 client authorities · paid between 2020 and 2025
Direct purchases
186,715 RON
3 purchases
Offline purchases
39,511 RON
16 purchases
Tenders
4.94 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ORAVITA CUI: 3227963 | — | — | 3,962,370 | 3,962,370 | 76.7% | 1.2% | 2 | 2023 |
| COMUNA RACIU CUI: 4375941 | — | — | 974,980 | 974,980 | 18.9% | 2.4% | 1 | 2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 162,306 | — | — | 162,306 | 3.1% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 37,889 | — | 37,889 | 0.7% | 0.0% | 6 | 2021–2025 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 16,659 | — | — | 16,659 | 0.3% | 0.4% | 1 | 2020 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 7,750 | — | — | 7,750 | 0.2% | 0.0% | 1 | 2020 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | — | 1,330 | — | 1,330 | 0.0% | 0.0% | 9 | 2023–2025 |
| PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | — | 292 | — | 292 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BIRENDRA SRL CUI: 45389316 | 3 | 4,937,350 | 18,080,440 | 2 | 2023 |
| CONART STRUCTURI SRL CUI: 37881821 | 3 | 4,937,350 | 18,080,440 | 2 | 2023 |
| ECO GREEN LIGHT SRL CUI: 24572468 | 1 | 2,293,415 | 9,173,658 | 1 | 2023 |
| KES BUSINESS SRL CUI: 34697191 | 1 | 974,980 | 3,899,918 | 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 |
|---|---|---|---|---|
| DA27027800 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 45421000-4 | 11.12.2020 | 16,659 |
| Contract object: delimitare spatiu | ||||
| DA26805472 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 44221200-7 | 12.11.2020 | 7,750 |
| Contract object: usa 2 canate profil aluminiu | ||||
| DA25264127 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45421150-0 | 12.03.2020 | 162,306 |
| Contract object: lucrari inlocuire tamplarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536389 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 45420000-7 | 27.08.2025 | 74 |
| Contract object: foaide geam transparent 4 mm grosime, 1080 mm x 1230 mm-1 buc | ||||
| DAN2536386 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 45420000-7 | 27.08.2025 | 53 |
| Contract object: foaie geam mat 4 mm grosime, 500 mm x 1230 mm-1 buc | ||||
| DAN2523054 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 98395000-8 | 05.08.2025 | 405 |
| Contract object: servicii de reparatii prin inlocuire a sistemului de inchidere a usii de acces principal la sediul ajfp bistrita-nasaud | ||||
| DAN2509009 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 44531100-2 | 17.07.2025 | 40 |
| Contract object: surub pentru usa/fereastra, amprenta torx, realizat din otel, finisaj zincat galben, diametru 7.5 mm, lungime 112 mm, diametrul capului 11 mm, amprenta tx 3015 buc | ||||
| DAN2509003 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 45420000-7 | 17.07.2025 | 280 |
| Contract object: plasa pentru insecte cu rama; rama realizata din aluminiu, plasa din fibra de sticla, culoare alb, dimensiune l= 47 x l=85 xm, cu accesorii incluse: 2 balamale, 1 clips, 1 maner, 2 suruburi6 buc | ||||
| DAN2508998 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 45420000-7 | 17.07.2025 | 389 |
| Contract object: fereastra pvc termopan, grosime geam 24 mm, tip float+lowe, cu dubla deschidere, pe partea dreapta, dimensiunea 470 mm x 850 mm1 buc | ||||
| DAN2508993 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 45420000-7 | 17.07.2025 | 104 |
| Contract object: geam termopan cu 2 foi, grosime 4 mm, dimensiunea 730 mm x 1170 mm1 buc | ||||
| DAN2508988 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 45420000-7 | 17.07.2025 | 139 |
| Contract object: geam termopan cu 2 foi, grosime 4 mm, dimensiunea 1140 mm x 1000 mm1 buc | ||||
| DAN2508985 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 45420000-7 | 17.07.2025 | 117 |
| Contract object: geam termopan cu 2 foi, grosime 4 mm, dimensiunea 385 mm x 1245 mm2 buc | ||||
| DAN2016100 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 44221200-7 | 06.10.2023 | 7,563 |
| Contract object: usa zona casieriei-cladirea p+2 ajfp bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097385 | COMUNA RACIU CUI: 4375941 | 45210000-2 | 05.01.2024 | 3,899,918 |
| Contract object: proiectare si executie lucrari pentru obiectivul renovarea energetica pentru cladiri rezidentiale multifamiliale din comuna raciu, judetul mures. | ||||
| SCNA1094659 | ORASUL ORAVITA CUI: 3227963 | 45321000-3 | 02.11.2023 | 14,180,522 |
| Contract object: contract de lucrari privind renovarea energetica a cladirilor rezidentiale multifamiliale din orasul oravita | ||||
- 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/28088593/api/v1/suppliers/28088593/revenue/api/v1/suppliers/28088593/scores/api/v1/suppliers/28088593/benchmarks/api/v1/red-flags/by-supplier/28088593/api/v1/suppliers/28088593/years/api/v1/suppliers/28088593/cpv/api/v1/suppliers/28088593/clients/api/v1/suppliers/28088593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders