Total revenue
106.29 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
3.16 Mn.
83 purchases
Offline purchases
34,291 RON
5 purchases
Tenders
103.10 Mn.
33 contracts
Won without competition
27.2%
13 of 33 lots
National rate: 34.3%
Ranked 6,803 of 11,028
Won at the estimated value
0.4%
1 of 14 lots
National rate: 1.2%
Ranked 1,888 of 6,155
Dependence on the main client
15.1%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 35,727 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | — | — | 16,094,944 | 16,094,944 | 15.1% | 0.5% | 3 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 15,587 | — | 13,074,465 | 13,090,052 | 12.3% | 0.1% | 6 | 2021–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 12,595,005 | 12,595,005 | 11.9% | 1.5% | 2 | 2023 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | — | — | 11,999,086 | 11,999,086 | 11.3% | 15.7% | 1 | 2024 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 10,520,966 | 10,520,966 | 9.9% | 1.0% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 9,004,298 | 9,004,298 | 8.5% | 1.0% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 38,696 | 30,906 | 7,213,799 | 7,283,401 | 6.9% | 1.3% | 7 | 2021–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 6,735,445 | 6,735,445 | 6.3% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 1,110,740 | — | 3,405,288 | 4,516,028 | 4.3% | 2.3% | 19 | 2023–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 366,756 | — | 1,795,000 | 2,161,756 | 2.0% | 1.3% | 19 | 2023–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 2,146,603 | 2,146,603 | 2.0% | 0.2% | 1 | 2022 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | — | 1,532,882 | 1,532,882 | 1.4% | 0.6% | 1 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,445,923 | 1,445,923 | 1.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 823,225 | 823,225 | 0.8% | 0.3% | 1 | 2026 |
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | — | — | 787,305 | 787,305 | 0.7% | 0.6% | 1 | 2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 778,800 | 778,800 | 0.7% | 0.3% | 1 | 2024 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | — | 645,440 | 645,440 | 0.6% | 1.6% | 1 | 2024 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | — | — | 545,000 | 545,000 | 0.5% | 0.2% | 1 | 2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 518,371 | 518,371 | 0.5% | 0.3% | 1 | 2024 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 471,002 | — | — | 471,002 | 0.4% | 0.4% | 2 | 2022 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 446,250 | 446,250 | 0.4% | 0.2% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 221,856 | — | 212,500 | 434,356 | 0.4% | 0.1% | 4 | 2023–2026 |
| COMUNA CHINTENI CUI: 4923998 | — | — | 326,500 | 326,500 | 0.3% | 0.5% | 1 | 2025 |
| COMUNA IBANESTI CUI: 3372165 | — | — | 227,500 | 227,500 | 0.2% | 0.5% | 1 | 2023 |
| COMUNA UNGHENI CUI: 4540674 | — | — | 223,926 | 223,926 | 0.2% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 1 | 11,999,086 | 35,997,259 | 1 | 2024 |
| EURAS SRL CUI: 6661206 | 1 | 11,999,086 | 35,997,259 | 1 | 2024 |
| CUBICON INVEST SRL CUI: 23244918 | 3 | 16,094,944 | 32,189,887 | 1 | 2022 |
| SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 3 | 13,373,805 | 27,526,410 | 2 | 2023–2024 |
| SCRIPCARIU BIROU DE ARHITECTURA SRL CUI: 30239221 | 1 | 8,377,366 | 25,132,097 | 1 | 2025 |
| TCI CONTRACTOR GENERAL SA CUI: 199141 | 1 | 8,377,366 | 25,132,097 | 1 | 2025 |
| AXIAL CONSTRUCT INVEST SRL CUI: 28314534 | 1 | 6,735,445 | 20,206,334 | 1 | 2024 |
| DOR CONSULT SRL CUI: 16839514 | 1 | 6,735,445 | 20,206,334 | 1 | 2024 |
| BOGART CONSTRUCT SRL CUI: 11953916 | 1 | 7,213,799 | 14,427,598 | 1 | 2025 |
| URBAN TECH SOLUTIONS SRL CUI: 40657019 | 7 | 4,416,154 | 10,596,305 | 7 | 2024–2026 |
| BRUCO ANTREPRIZA SRL CUI: 34255025 | 2 | 4,556,928 | 9,113,857 | 2 | 2024–2025 |
| EOS TECH SYSTEMS SRL CUI: 51287515 | 3 | 1,317,750 | 4,399,499 | 3 | 2025 |
| ADDCONCEPT SRL CUI: 23327290 | 1 | 2,146,603 | 4,293,206 | 1 | 2022 |
| FIP CONSULTING SRL CUI: 18423208 | 1 | 778,800 | 2,336,400 | 1 | 2024 |
| CRITERIA INC SRL CUI: 26360232 | 1 | 446,250 | 1,784,999 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41222200 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 42512000-8 | 21.09.2026 | 129,110 |
| Contract object: split sever rev | ||||
| DA41013360 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 42512000-8 | 19.08.2026 | 137,760 |
| Contract object: split server | ||||
| DA40972524 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 85112000-7 | 11.08.2026 | 11,987 |
| Contract object: apelare medicala - suplimentare | ||||
| DA40970259 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 45331221-1 | 11.08.2026 | 24,609 |
| Contract object: reabilitare instalatie de climatizare sali angiografie | ||||
| DA40873701 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 42514310-8 | 23.07.2026 | 25,516 |
| Contract object: filtre interior | ||||
| DA40853508 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 31431000-6 | 21.07.2026 | 12,826 |
| Contract object: inlocuire acumulatori ups | ||||
| DA40744901 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 45310000-3 | 02.07.2026 | 3,946 |
| Contract object: modificare pozitie consola | ||||
| DA40730806 | MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 45310000-3 | 30.06.2026 | 13,485 |
| Contract object: reparatii si inlocuire sistem de iluminat palat reduta | ||||
| DA40683053 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 50413200-5 | 23.06.2026 | 3,225 |
| Contract object: programare centrala de incendiu-ref.15222, 15418 | ||||
| DA40667065 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 42514310-8 | 22.06.2026 | 20,712 |
| Contract object: inlocuire filtre cta ati + filtre hepa bloc operator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2361499 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50413200-5 | 16.01.2025 | 12,166 |
| Contract object: 2025-16-s servicii de mentenanta pentru grupurile de pompare sprinkere, hidranti, extintoare | ||||
| DAN2115559 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50413200-5 | 19.02.2024 | 9,290 |
| Contract object: 2024-16-s-servicii de mentenanta lunara a hidrantilor interiori a instalatiei automate de sprinklere la parcare subterana pe doua niveluri str. pasteur nr 4-6 pt 11 luni din anul 2024 | ||||
| DAN1878739 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71310000-4 | 14.03.2023 | 9,450 |
| Contract object: 2023-80-s -elaborare studiu de coexistenta pentru centrul de simulare, training si cercetare pt. dezvoltarea cdompetentelor profesionale si centru de chirurgie experimentala si training str. l. pasteur nr 4-6 | ||||
| DAN1692151 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 45331230-7 | 31.05.2022 | 350 |
| Contract object: lucrari intevrventie | ||||
| DAN1381162 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 34913000-0 | 15.12.2020 | 3,035 |
| Contract object: punte redresoare 3p lg 6784 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1120139 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 07.07.2026 | 14,427,598 |
| Contract object: reabilitare camin x, str. b.p. hasdeu, nr. 38-66, cluj-napoca | ||||
| SCNA1133966 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45331200-8 | 12.06.2026 | 1,678,802 |
| Contract object: amenajarea unui sistem de climatizare centralizat la nivelul laboratorului de analize medicale si relocarea instalatiei de racire la nivelul 1 si parter | ||||
| SCNA1133409 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 45223700-3 | 26.05.2026 | 3,065,764 |
| Contract object: ,,dezvoltarea sistemului de transport public ecologic prin achizitionarea de statii de asteptare smart | ||||
| CAN1110474 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 34923000-3 | 27.04.2026 | 17,987,836 |
| Contract object: furnizare produse in vederea implementarii sistemului de management al traficului in cadrul proiectului: reducerea emisiilor de carbon in municipiul sfantu gheorghe prin investitii bazate pe planul de mobilitate urbana durabila | ||||
| CAN1109463 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45213311-6 | 02.04.2026 | 7,202,174 |
| Contract object: executia lucrarilor de realizare statie de capat si modernizarea statiilor de autobuz pe traseul de transport public aferente investitiei: reducerea emisiilor de carbon in municipiul sfantu gheorghe prin investitii bazate pe planul de mobilitate urbana durabila | ||||
| SCNA1131060 | MUNICIPIUL SALONTA CUI: 4593423 | 45262600-7 | 04.03.2026 | 1,646,450 |
| Contract object: realizarea infrastructurii tic pentru obiectivul dezvoltarea infrastructurii tic prin sisteme inteligente de management urban in municipiul salonta, judetul bihor | ||||
| SCNA1119043 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45331200-8 | 19.12.2025 | 10,520,966 |
| Contract object: sistem de climatizare si electrice aerogara veche - proiectare si executie | ||||
| SCNA1124261 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45316000-5 | 18.08.2025 | 1,784,999 |
| Contract object: lucrari de executie si punere in functiune pentru investitia, realizare sistem inteligent de management urban in municipiul campia turzii, jud. cluj | ||||
| SCNA1124233 | COMUNA CHINTENI CUI: 4923998 | 45222300-2 | 18.08.2025 | 979,500 |
| Contract object: servicii de proiectare, asistenta tehnica si lucrari de executie pentru investitia dezvoltarea sistemelor inteligente de management local in comuna chinteni, judetul cluj -sistem de supraveghere video | ||||
- 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/30835569/api/v1/suppliers/30835569/revenue/api/v1/suppliers/30835569/scores/api/v1/suppliers/30835569/benchmarks/api/v1/red-flags/by-supplier/30835569/api/v1/suppliers/30835569/years/api/v1/suppliers/30835569/cpv/api/v1/suppliers/30835569/clients/api/v1/suppliers/30835569/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders