Total revenue
16.55 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
5.04 Mn.
73 purchases
Offline purchases
78,333 RON
3 purchases
Tenders
11.43 Mn.
11 contracts
Won without competition
24.7%
1 of 11 lots
National rate: 34.3%
Ranked 7,096 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.0%
Main client: COMUNA CHIBED
National median: 30.2%
Ranked 34,091 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHIBED CUI: 15653830 | — | — | 2,818,079 | 2,818,079 | 17.0% | 12.2% | 1 | 2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 2,562,023 | 2,562,023 | 15.5% | 1.4% | 6 | 2023–2025 |
| COMUNA MARISELU CUI: 4426948 | 2,459,301 | — | — | 2,459,301 | 14.9% | 5.5% | 6 | 2021–2026 |
| COMUNA ACATARI CUI: 4323578 | — | — | 2,349,650 | 2,349,650 | 14.2% | 4.5% | 1 | 2026 |
| COMUNA URMENIS CUI: 4512402 | — | — | 1,864,592 | 1,864,592 | 11.3% | 5.9% | 1 | 2024 |
| COMUNA MAGHERANI CUI: 4577878 | 273,946 | — | 1,571,040 | 1,844,986 | 11.2% | 3.5% | 2 | 2025–2026 |
| AQUABIS SA CUI: 566787 | 991,541 | — | — | 991,541 | 6.0% | 0.1% | 35 | 2018–2026 |
| COMUNA APAHIDA CUI: 4485243 | 695,032 | — | — | 695,032 | 4.2% | 0.3% | 2 | 2021–2026 |
| LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 322,121 | — | — | 322,121 | 2.0% | 8.0% | 9 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 265,018 | 265,018 | 1.6% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 127,946 | — | — | 127,946 | 0.8% | 3.1% | 6 | 2019–2022 |
| COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 80,025 | 11,969 | — | 91,994 | 0.6% | 2.0% | 7 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 49,981 | — | 49,981 | 0.3% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 40,999 | — | — | 40,999 | 0.3% | 1.1% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 16,785 | — | — | 16,785 | 0.1% | 0.0% | 1 | 2020 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 16,383 | — | 16,383 | 0.1% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29871509 | 14,231 | — | — | 14,231 | 0.1% | 0.8% | 3 | 2024 |
| SCOALA GIMNAZIALA NR 4 CUI: 22366798 | 14,181 | — | — | 14,181 | 0.1% | 0.5% | 2 | 2019 |
| SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | 4,161 | — | — | 4,161 | 0.0% | 0.5% | 1 | 2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41267070 | COMUNA APAHIDA CUI: 4485243 | 45453000-7 | 25.09.2026 | 461,337 |
| Contract object: lucrari de reparatii generale si de renovare pentru cladire asistenta sociala- comuna apahida | ||||
| DA40890541 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 45453000-7 | 28.07.2026 | 14,545 |
| Contract object: igienizari - local i - la colegiul national andrei muresanu bistrita | ||||
| DA40890809 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 45453000-7 | 28.07.2026 | 3,965 |
| Contract object: igienizari - local ii - la colegiul national andrei muresanu bistrita | ||||
| DA40890921 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 45453000-7 | 28.07.2026 | 14,542 |
| Contract object: igienizari - local iii - la colegiul national andrei muresanu bistrita | ||||
| DA40871506 | COMUNA MARISELU CUI: 4426948 | 45210000-2 | 23.07.2026 | 898,861 |
| Contract object: constructie pentru ceremonii funerare in loc. jeica, comuna mariselu, jud. bistrita-nasaud | ||||
| DA40629986 | COMUNA MAGHERANI CUI: 4577878 | 45453000-7 | 16.06.2026 | 273,946 |
| Contract object: amenajare curte si imprejmuire primaria magherani | ||||
| DA40232337 | AQUABIS SA CUI: 566787 | 45453000-7 | 23.04.2026 | 200,568 |
| Contract object: lucrari de reabilitare interioare si exterioare cf. oferta st. tratare | ||||
| DA38543720 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 45453000-7 | 16.07.2025 | 40,694 |
| Contract object: lucrari de igenizari corp b | ||||
| DA38543703 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 45453000-7 | 16.07.2025 | 67,206 |
| Contract object: lucrari de igenizari corp c | ||||
| DA38129815 | COMUNA MARISELU CUI: 4426948 | 45332000-3 | 16.05.2025 | 24,503 |
| Contract object: lucrari de racordare la reteaua de apa si canalizare la capela mariselu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1879697 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 16.03.2023 | 49,981 |
| Contract object: lucrari de reparatii la caile de acces in institutie si terasa acesteia la sediul ajfp bn | ||||
| DAN1242051 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45453100-8 | 26.02.2020 | 16,383 |
| Contract object: lucrari de renovare la spatiul de lucru cu publicul cmj bn | ||||
| DAN1134033 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | 45453000-7 | 24.07.2019 | 11,969 |
| Contract object: igienizari sali de clasa si grupuri sociale - local iii -internat+pavilion cantina la colegiul national ,,andrei muresanu bistrita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126727 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 02.07.2026 | 1,842,232 |
| Contract object: transa iv - lucrari de reparatii curente pentru locatiile: um01158 miercurea ciuc, um01518 prundu-bargaului, um02216 cluj-napoca, - 3 loturi | ||||
| SCNA1130209 | COMUNA ACATARI CUI: 4323578 | 45453000-7 | 03.02.2026 | 2,349,650 |
| Contract object: executie lucrari pentru obiectivul de investitie extindere, cresterea eficientei energetice si gestionarea inteligenta a energiei in casa de tineret valenii, comuna acatari | ||||
| SCNA1127284 | COMUNA CHIBED CUI: 15653830 | 45210000-2 | 03.11.2025 | 2,818,079 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei chibed | ||||
| SCNA1123056 | COMUNA MAGHERANI CUI: 4577878 | 45210000-2 | 18.07.2025 | 1,571,040 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea primariei comunei magherani | ||||
| SCNA1110015 | COMUNA URMENIS CUI: 4512402 | 45321000-3 | 03.09.2024 | 1,864,592 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice- cladire primarie urmenis | ||||
| SCNA1087942 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 3,661,748 |
| Contract object: transa iii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01020dej, um01495 cincu, um02310 sibiu, um01158 miercurea ciuc - 10 loturi | ||||
| SCNA1087097 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 6,518,808 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01048 sf. gheorghe, um01265 dej, um01653 satu mare, um01109 timisoara, um01158 miercurea ciuc, um01165 odorheiu secuiesc, um01515 turda, um01495 cincu, um01109 timisoara, um02310 sibiu, um01020 dej - 14 loturi | ||||
| SCNA1086958 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 4,859,773 |
| Contract object: transa 1: lucrari de reparatii curente pentru locatiile: u.m. 01489 jucu; u.m. 02267 bistrita; u.m. 01468 simleu silvaniei; u.m. 01515 turda ; u.m. 01158 miercurea ciuc; u.m. 01752 sighisoara; u.m. 01020 c campeni; u.m. 01049 cluj-napoca; 01372 caransebes; 01221 timisoara - 12 loturi | ||||
| SCNA1045477 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 21.09.2021 | 265,018 |
| Contract object: lucrari de reparatii la sediul administrativ al regiei nationale a padurilor - romsilva administratia parcului national muntii rodnei r.a. | ||||
- 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/28463250/api/v1/suppliers/28463250/revenue/api/v1/suppliers/28463250/scores/api/v1/suppliers/28463250/benchmarks/api/v1/red-flags/by-supplier/28463250/api/v1/suppliers/28463250/years/api/v1/suppliers/28463250/cpv/api/v1/suppliers/28463250/clients/api/v1/suppliers/28463250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders