Total revenue
78.39 Mn.
4 client authorities · paid between 2022 and 2026
Direct purchases
6.65 Mn.
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
71.75 Mn.
10 contracts
Won without competition
66.8%
7 of 10 lots
National rate: 34.3%
Ranked 3,067 of 11,028
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 6,454,733 | — | 58,339,138 | 64,793,871 | 82.7% | 6.2% | 27 | 2022–2025 |
| COMUNA CHINTENI CUI: 4923998 | — | — | 13,406,426 | 13,406,426 | 17.1% | 21.9% | 1 | 2023 |
| COMUNA BAISOARA CUI: 5562093 | 100,727 | — | — | 100,727 | 0.1% | 0.4% | 4 | 2026 |
| COMUNA COJOCNA CUI: 5022204 | 89,870 | — | — | 89,870 | 0.1% | 0.2% | 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 |
|---|---|---|---|---|---|
| EURODRUM COM SRL CUI: 17714993 | 2 | 3,878,068 | 7,756,137 | 1 | 2024–2025 |
| GEO ARC SRL CUI: 12891196 | 1 | 1,879,266 | 3,758,531 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40838219 | COMUNA BAISOARA CUI: 5562093 | 14212300-3 | 16.07.2026 | 18,304 |
| Contract object: piatra sparta 0-63 cu transport inclus- drum felesti sat.muntele baisorii com baisoara | ||||
| DA40838512 | COMUNA BAISOARA CUI: 5562093 | 14212300-3 | 16.07.2026 | 50,423 |
| Contract object: piatra sparta 0-63 cu transport inclus drum comunal muntele bocului- tronson 1 | ||||
| DA40838653 | COMUNA BAISOARA CUI: 5562093 | 45500000-2 | 16.07.2026 | 14,000 |
| Contract object: inchiriere cilindru compactor 14 to | ||||
| DA40838731 | COMUNA BAISOARA CUI: 5562093 | 45500000-2 | 16.07.2026 | 18,000 |
| Contract object: inchiriere buldozer | ||||
| DA39600738 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45453100-8 | 23.12.2025 | 717,036 |
| Contract object: lucrari de reparatii gard perimetral- zona publica la aeroportul international avram iancu cluj ra | ||||
| DA38837956 | COMUNA COJOCNA CUI: 5022204 | 60180000-3 | 10.09.2025 | 89,870 |
| Contract object: transport cu autobasculanta 8x4 | ||||
| DA38626571 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45233141-9 | 31.07.2025 | 365,047 |
| Contract object: adv1491275 - lucrari de reparatii structura betonata camin retele utilitati | ||||
| DA38608592 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45262330-3 | 29.07.2025 | 389,949 |
| Contract object: adv1489767 - lucrari de reparatii platforma de acces, montare rigole. | ||||
| DA38566718 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45453000-7 | 21.07.2025 | 650,000 |
| Contract object: lucrari de reparatii dale apron 1 | ||||
| DA38423879 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 44114100-3 | 27.06.2025 | 3,900 |
| Contract object: beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126460 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45262210-6 | 13.10.2025 | 4,063,831 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii lucrari de consolidare a terenului de fundare si de deviere retele electrice si sanitare la obiectivul de investitie extindere parcare vest | ||||
| SCNA1113142 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45223300-9 | 22.09.2025 | 10,280,111 |
| Contract object: ,,lucrari de reparatii parcari auto-parcare vest | ||||
| SCNA1108236 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45262700-8 | 22.09.2025 | 4,776,670 |
| Contract object: extindere si reamenajare cladire aerogara veche | ||||
| SCNA1110727 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45453000-7 | 22.09.2025 | 3,758,531 |
| Contract object: proiectarea si executia lucrarilor de reabilitare a gardului perimetral | ||||
| SCNA1118793 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45233222-1 | 16.06.2025 | 12,069,597 |
| Contract object: lucrari de intretinere la platforma apron 1 - etapa 2 (proiectare si executie lucrari de intretinere) | ||||
| SCNA1108290 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45233270-2 | 05.06.2025 | 1,386,500 |
| Contract object: amenajare parcare - zona demolare imobile | ||||
| SCNA1114005 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45233222-1 | 20.11.2024 | 23,933,927 |
| Contract object: lucrari de intretinere la platforma apron 1 (proiectare si executie lucrari de intretinere) | ||||
| SCNA1113766 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45223300-9 | 15.11.2024 | 3,692,306 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii extindere parcare vest | ||||
| SCNA1099565 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 14212300-3 | 26.02.2024 | 134,999 |
| Contract object: materiale de constructii- piatra sparta | ||||
| SCNA1087167 | COMUNA CHINTENI CUI: 4923998 | 45233120-6 | 31.05.2023 | 13,406,426 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare strazi in comuna chinteni judetul cluj lungime totala l=7,324 km | ||||
- 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/30670916/api/v1/suppliers/30670916/revenue/api/v1/suppliers/30670916/scores/api/v1/suppliers/30670916/benchmarks/api/v1/red-flags/by-supplier/30670916/api/v1/suppliers/30670916/years/api/v1/suppliers/30670916/cpv/api/v1/suppliers/30670916/clients/api/v1/suppliers/30670916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders