Total revenue
58.64 Mn.
4 client authorities · paid between 2023 and 2026
Direct purchases
209,870 RON
3 purchases
Offline purchases
850,477 RON
1 purchases
Tenders
57.58 Mn.
12 contracts
Won without competition
8.7%
2 of 12 lots
National rate: 34.3%
Ranked 9,097 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BORSA CUI: 3627544 | 119,953 | 850,477 | 34,458,861 | 35,429,291 | 60.4% | 9.3% | 9 | 2023–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 19,196,461 | 19,196,461 | 32.7% | 0.1% | 5 | 2024 |
| COMUNA MAGURI RACATAU CUI: 4546979 | — | — | 3,920,804 | 3,920,804 | 6.7% | 16.0% | 1 | 2023 |
| ORASUL FRASIN CUI: 4535651 | 89,917 | — | — | 89,917 | 0.2% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| DAS ENGINEERING GRUP SRL CUI: 14933344 | 5 | 19,196,461 | 38,392,925 | 1 | 2024 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 3 | 12,708,869 | 25,417,738 | 1 | 2023 |
| CONSTRUCT PEROM SRL CUI: 6837257 | 1 | 3,920,804 | 7,841,609 | 1 | 2023 |
| NEMTUCU SRL CUI: 20548262 | 1 | 832,682 | 1,665,364 | 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 |
|---|---|---|---|---|
| DA40806455 | ORAS BORSA CUI: 3627544 | 45443000-4 | 15.07.2026 | 92,387 |
| Contract object: reparatii curente dispensar medical din cartierul rotundu,borsa, jud.mm | ||||
| DA40772552 | ORAS BORSA CUI: 3627544 | 45443000-4 | 09.07.2026 | 27,566 |
| Contract object: reabilitare gradinita din cartierul rotundu | ||||
| DA37614755 | ORASUL FRASIN CUI: 4535651 | 45261210-9 | 10.03.2025 | 89,917 |
| Contract object: schimbare invelitoare la camin cultural plutonita, oras frasin, jud suceava; cf anunt nr. adv1466161 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865122 | ORAS BORSA CUI: 3627544 | 45111291-4 | 28.09.2026 | 850,477 |
| Contract object: lucrari de amenajare din zona strandului, oras borsa, jud. maramures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132319 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 03.09.2024 | 9,325,061 |
| Contract object: renovare energetica colegiul national pedagogic gheorghe lazar, corp c1 - camin, str. alexandru vaida voevod, nr. 55, cluj-napoca | ||||
| CAN1132304 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 03.09.2024 | 6,538,736 |
| Contract object: executie lucrari de renovare energetica la obiectivul cresa martinel, gradinita poienita, str. alverna, nr.59, cluj-napoca | ||||
| CAN1132132 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 29.08.2024 | 6,546,581 |
| Contract object: executie lucrari la obiectivul de investitii: renovare energetica liceul de coregrafie si arta dramatica octavian stroia, cladirea c2, str. calea turzii nr.2 | ||||
| CAN1130449 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 24.07.2024 | 8,615,447 |
| Contract object: lucrari de renovare energetica la colegiul national pedagogic gheorghe lazar (fosta gradinita dumbravioara), cresa scufita rosie, aleea detunata nr. 2 | ||||
| CAN1130161 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 17.07.2024 | 7,367,100 |
| Contract object: executia lucrarilor la obiectivul de investitii: renovare energetica scoala gimnaziala iuliu hatieganu corp c1, str. mehedinti nr. 80a | ||||
| SCNA1101319 | ORAS BORSA CUI: 3627544 | 45453100-8 | 29.03.2024 | 4,184,288 |
| Contract object: executie lucrari in cadrul proiectului renovarea moderata, in scopul cresterii eficientei energetice a cladirii publice gradinita cu program prelungit nr. 10 si cresa de copii, din orasul borsa, judetul maramures | ||||
| SCNA1101179 | ORAS BORSA CUI: 3627544 | 45321000-3 | 28.03.2024 | 16,733,022 |
| Contract object: executarea lucrarilor pentru renovarea energetica moderata a cladirilor rezidentiale multifamiliale formate din bl. c2, bl. c3, bl. c5c6, bl. c8, bl. c9, bl. c10, bl. c11, bl. 112a, bl. 112b, bl. 112c. | ||||
| SCNA1095687 | ORAS BORSA CUI: 3627544 | 45453100-8 | 23.11.2023 | 1,665,364 |
| Contract object: executie lucrari in cadrul proiectului renovarea moderata, in scopul cresterii eficientei energetice a cladirii publice dispensar medical central din orasul borsa, judetul maramures | ||||
| SCNA1093601 | COMUNA MAGURI RACATAU CUI: 4546979 | 45233120-6 | 12.10.2023 | 7,841,609 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri comunale si drumuri de interes local in comuna maguri racatau, judetul cluj | ||||
| CAN1108326 | ORAS BORSA CUI: 3627544 | 45453000-7 | 28.07.2023 | 25,417,738 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: <br> renovare energetica a cladirilor rezidentiale multifamiliale din oras borsa, jud. maramures | ||||
- 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/28226521/api/v1/suppliers/28226521/revenue/api/v1/suppliers/28226521/scores/api/v1/suppliers/28226521/benchmarks/api/v1/red-flags/by-supplier/28226521/api/v1/suppliers/28226521/years/api/v1/suppliers/28226521/cpv/api/v1/suppliers/28226521/clients/api/v1/suppliers/28226521/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders