Total revenue
218.78 Mn.
6 client authorities · paid between 2020 and 2026
Direct purchases
524,052 RON
1 purchases
Offline purchases
36,300 RON
1 purchases
Tenders
218.22 Mn.
17 contracts
Won without competition
4.8%
2 of 17 lots
National rate: 34.3%
Ranked 9,558 of 11,028
Won at the estimated value
0.0%
0 of 11 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 3 largest CPV groups, out of 3; 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 | — | — | 118,850,521 | 118,850,521 | 54.3% | 0.7% | 10 | 2020–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 524,052 | 36,300 | 53,218,260 | 53,778,612 | 24.6% | 5.8% | 5 | 2022–2025 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 20,631,362 | 20,631,362 | 9.4% | 0.7% | 1 | 2026 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 16,061,984 | 16,061,984 | 7.3% | 4.5% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,735,445 | 6,735,445 | 3.1% | 0.0% | 1 | 2024 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,719,313 | 2,719,313 | 1.2% | 0.2% | 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 |
|---|---|---|---|---|---|
| DAROCONSTRUCT SRL CUI: 17749762 | 3 | 47,265,454 | 115,675,124 | 3 | 2023–2026 |
| MRD INSTAL SRL CUI: 33542369 | 4 | 32,005,391 | 100,357,201 | 1 | 2023–2026 |
| PRODESIGN ENGINEERING & CONSTRUCTION SRL CUI: 28639200 | 3 | 25,774,312 | 87,895,043 | 1 | 2023 |
| ARCHDESIGN SRL CUI: 15352382 | 1 | 27,617,943 | 55,235,885 | 1 | 2025 |
| SKYLINE ENGINEERING SRL CUI: 30835569 | 1 | 6,735,445 | 20,206,334 | 1 | 2024 |
| DOR CONSULT SRL CUI: 16839514 | 1 | 6,735,445 | 20,206,334 | 1 | 2024 |
| MOUA STUDIO SRL CUI: 37281142 | 1 | 2,719,313 | 8,157,940 | 1 | 2023 |
| FLAELY GRUP SRL CUI: 15665282 | 1 | 2,719,313 | 8,157,940 | 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 |
|---|---|---|---|---|
| DA33363906 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261000-4 | 31.05.2023 | 524,052 |
| Contract object: lucrari schimbare sistem acoperis cu zugraveli fatade - cladire str. t. laurian nr. 42 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1965862 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261000-4 | 18.07.2023 | 36,300 |
| Contract object: lucrari schimbare sistem acoperis cu zugraveli fatade - cladire str. t. laurian nr. 42 - suplimentare ctr 449/30.05.23 - da33363906 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094627 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 8,157,940 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul bistrita-nasaud, orasul beclean, cartier podirei, aleea nr.3, nr. 35a, etapa 1 | ||||
| SCNA1106465 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.08.2026 | 20,206,334 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor aferente obiectivului de investitii: construire cresa din cadrul proiectului complex dezvoltare infrastructura educationala-in cadrul cartierului borhanci, municipiul cluj-napoca, judetul cluj - 14365 | ||||
| SCNA1134233 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 22.06.2026 | 12,462,158 |
| Contract object: executie lucrari aferente obiectivului de investitii construire skate park acoperit si amenajari exterioare in baza sportiva gheorgheni, din municipiul cluj-napoca | ||||
| CAN1169004 | JUDETUL CLUJ CUI: 4288110 | 45220000-5 | 04.06.2026 | 41,262,723 |
| Contract object: extinderea, modernizarea si dotarea ambulatoriului integrat al spitalului clinic de boli infectioase cluj-napoca etapele 2,3 si 4 | ||||
| CAN1151568 | COMUNA FLORESTI CUI: 4485391 | 45200000-9 | 31.07.2025 | 32,123,968 |
| Contract object: executia lucrarilor pentru obiectivul de investitii :<br>construire scoala generala cu clasele 0-viii, amenajari exterioare, imprejmuire teren, racorduri si bransamente la utilitati conform celor mentionate in caietul de sarcini si proiectul tehnic | ||||
| CAN1151460 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45214200-2 | 29.07.2025 | 55,235,885 |
| Contract object: dezvoltare infrastructura educationala specifica invatamantului primar si gimnazial in cartierul buna ziua | ||||
| SCNA1121735 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45000000-7 | 18.06.2025 | 11,157,277 |
| Contract object: lucrari de constructii pentru: cresterea eficientei energetice a cladirii institutului de cercetari in chimie raluca ripan din cadrul universitatii babes-bolyai - in cadrul proiectului - cresterea eficientiei energetice a cladirii institutului de cercetari in chimie raluca ripan din cadrul universitatii babes-bolyai, cluj-napoca (cod proiect c5-b2.2.b145) | ||||
| CAN1109203 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 14.05.2025 | 41,127,501 |
| Contract object: restructurare, reabilitare, modificari interioare si schimbare de destinatie corp c2 din hotel in spatii de invatamint - str.t.mosoiu nr.10-12, cluj-napoca | ||||
| CAN1131011 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 02.08.2024 | 19,936,096 |
| Contract object: executie lucrari de renovare energetica cladiri aferente liceului tehnologic ,,alexandru borza, str. alexandru vaida voevod, nr. 57, cluj-napoca | ||||
| CAN1127223 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 30.05.2024 | 11,112,480 |
| Contract object: renovare energetica colegiul tehnnic anghel saligny corp c2 scoala, bdul 21 dec 1989 nr 128-130 din municipiul cluj napoca, judetul cluj | ||||
- 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/28314534/api/v1/suppliers/28314534/revenue/api/v1/suppliers/28314534/scores/api/v1/suppliers/28314534/benchmarks/api/v1/red-flags/by-supplier/28314534/api/v1/suppliers/28314534/years/api/v1/suppliers/28314534/cpv/api/v1/suppliers/28314534/clients/api/v1/suppliers/28314534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders