Total revenue
10.13 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
6.28 Mn.
164 purchases
Offline purchases
800,412 RON
22 purchases
Tenders
3.05 Mn.
15 contracts
Won without competition
36.5%
5 of 12 lots
National rate: 34.3%
Ranked 5,791 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.2%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 31,901 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | 358,247 | — | 1,590,965 | 1,949,212 | 19.2% | 0.1% | 11 | 2018–2022 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 840,950 | — | 457,450 | 1,298,400 | 12.8% | 0.1% | 12 | 2018–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 258,745 | 222,266 | 736,395 | 1,217,406 | 12.0% | 0.0% | 14 | 2019–2024 |
| COMUNA APAHIDA CUI: 4485243 | 191,000 | — | 160,690 | 351,690 | 3.5% | 0.2% | 3 | 2022–2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 66,700 | 161,130 | — | 227,830 | 2.3% | 0.0% | 4 | 2018–2021 |
| COMUNA MARGAU CUI: 4426220 | 226,250 | — | — | 226,250 | 2.2% | 0.4% | 5 | 2021–2025 |
| JUDETUL SATU MARE CUI: 3897378 | 45,350 | 170,116 | — | 215,466 | 2.1% | 0.0% | 4 | 2020–2023 |
| COMUNA SOIMUS CUI: 4468358 | 192,000 | — | — | 192,000 | 1.9% | 0.3% | 3 | 2025 |
| COMUNA COJOCNA CUI: 5022204 | 140,262 | — | — | 140,262 | 1.4% | 0.3% | 2 | 2020–2022 |
| MUNICIPIUL CAREI CUI: 4481160 | 134,000 | — | — | 134,000 | 1.3% | 0.0% | 1 | 2022 |
| JUDETUL ALBA CUI: 4562583 | 130,910 | — | — | 130,910 | 1.3% | 0.0% | 6 | 2019–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 128,500 | — | — | 128,500 | 1.3% | 0.0% | 2 | 2021 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 126,000 | — | — | 126,000 | 1.2% | 0.6% | 3 | 2025–2026 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 124,491 | — | — | 124,491 | 1.2% | 0.4% | 2 | 2020–2021 |
| ORAS ABRUD CUI: 4905592 | 124,400 | — | — | 124,400 | 1.2% | 0.2% | 3 | 2021–2026 |
| COMUNA RODNA CUI: 4512321 | 122,500 | — | — | 122,500 | 1.2% | 0.1% | 2 | 2023 |
| COMUNA MADARAS CUI: 14596052 | 122,500 | — | — | 122,500 | 1.2% | 0.2% | 2 | 2022–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 122,300 | — | — | 122,300 | 1.2% | 0.0% | 4 | 2022–2025 |
| COMUNA IARA CUI: 4546952 | 117,450 | — | — | 117,450 | 1.2% | 0.1% | 4 | 2022–2025 |
| COMUNA LUNA CUI: 4546960 | 107,500 | — | — | 107,500 | 1.1% | 0.2% | 3 | 2021–2023 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 104,080 | 104,080 | 1.0% | 0.0% | 2 | 2018 |
| COMUNA CUPSENI CUI: 3694969 | 102,000 | — | — | 102,000 | 1.0% | 0.3% | 3 | 2025 |
| COMUNA BUZA CUI: 4426158 | 100,000 | — | — | 100,000 | 1.0% | 0.4% | 2 | 2022–2025 |
| COMUNA BRUSTURI CUI: 4906059 | 98,604 | — | — | 98,604 | 1.0% | 0.3% | 5 | 2020–2021 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 90,900 | — | 90,900 | 0.9% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|---|
| DALYOS FLY SRL CUI: 35274483 | 1 | 420,250 | 840,500 | 1 | 2020 |
| DRUM DESIGN SRL CUI: 22183006 | 1 | 204,045 | 408,090 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40815640 | ORAS ABRUD CUI: 4905592 | 71319000-7 | 14.07.2026 | 87,000 |
| Contract object: servicii de elaborare expertiza tehnica si financiara in vederea stabilirii restului de executat | ||||
| DA40778496 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 71356200-0 | 08.07.2026 | 26,000 |
| Contract object: asistenta tehnica pe perioada executiei lucrarilor si pentru participarea la faze determinante | ||||
| DA40675075 | COMUNA OGRA CUI: 4323489 | 71319000-7 | 22.06.2026 | 80,200 |
| Contract object: expertiza tehnica`modernizare strazi si drum de acces in localitatile giulus si lascud, comuna ogra | ||||
| DA40650808 | MUNICIPIUL GHERLA CUI: 4349071 | 71319000-7 | 17.06.2026 | 60,000 |
| Contract object: servicii elaborre expertiza tehnica actualizata coridor de mobilitate gherla 1 | ||||
| DA40281326 | COMUNA SUNCUIUS CUI: 4784199 | 71319000-7 | 29.04.2026 | 36,200 |
| Contract object: expertiza tehnica pasarela pietonala peste crisul repede, in comuna suncuius, jud. bihor | ||||
| DA39983181 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SIMD HARGHITA CUI: 26134952 | 71319000-7 | 11.03.2026 | 20,376 |
| Contract object: expertiza tehnica la obiectul statie de transfer corund, jud. harghita | ||||
| DA39867805 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 71319000-7 | 20.02.2026 | 15,000 |
| Contract object: expertiza tehnica pod existent pe strada drum coasta, com.ciceu-giurgesti, jud.bistrita-nasaud | ||||
| DA38887133 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71319000-7 | 17.09.2025 | 10,000 |
| Contract object: actualizarea expertizei tehnice pentru lucrarea reconstruire pod peste paraul varga pe strada cetati | ||||
| DA38777342 | PENITENCIARUL AIUD CUI: 4331341 | 71319000-7 | 01.09.2025 | 5,000 |
| Contract object: elaborare expertiza tehnica cantitativa: lucrari executate la stratul de piatra sparta-drum | ||||
| DA38606954 | COMUNA SOIMUS CUI: 4468358 | 71319000-7 | 29.07.2025 | 17,500 |
| Contract object: evaluarea cantitativa si valorica pentru lucrarile existente in teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2227597 | MUNICIPIUL ZALAU CUI: 4291786 | 71319000-7 | 16.07.2024 | 54,000 |
| Contract object: serviciul de elaborare expertiza tehnica pentru obiectivul: tronson din soseaua ocolitoare cu acces din dn if/e81 situat la km 1+100 partea stanga sens de mers din dj 191 c inspre bulevardul mihai viteazul | ||||
| DAN2141355 | COMUNA JIBERT CUI: 4801397 | 71319000-7 | 27.03.2024 | 32,000 |
| Contract object: expertiza tehnica podete comuna jibert, judetul brasov | ||||
| DAN2138769 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 25.03.2024 | 20,000 |
| Contract object: actualizare expertiza tehnica dn 74a -pod km 5+013,consolidari km 8+350-8+390, km 8+570-8+610, km 8+650-8+700 - drdp cluj | ||||
| DAN2058166 | JUDETUL SATU MARE CUI: 3897378 | 71319000-7 | 05.12.2023 | 120,000 |
| Contract object: servicii de expertiza tehnica si financiara a lucrarilor executate si expertiza financiara a lucrarilor rest de executat la obiectivul de investitie modernizarea drumului judetean dj109m batarci - valea seaca km 12+800 - km 16+920 | ||||
| DAN1642560 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71322500-6 | 09.03.2022 | 49,500 |
| Contract object: expertiza tehnica, documentatii tehnice de proiectare (p.t.e., pac, documentatii pentru obtinere avize si acorduri) inclusiv verificare tehnica atestata pentru obiectivul pod campus usamv c-n din incinta campus universitar usamv. | ||||
| DAN1614388 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71319000-7 | 17.01.2022 | 55,420 |
| Contract object: contract prestari servicii expertiza tehnica la viaductul de pe calea sighisoarei, nr.102/18.08.2021 - a.d.p. | ||||
| DAN1568382 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71319000-7 | 18.11.2021 | 95,000 |
| Contract object: servici de expertiza tehnica poduri peste paraul poclops | ||||
| DAN1530370 | JUDETUL SATU MARE CUI: 3897378 | 71319000-7 | 16.09.2021 | 17,500 |
| Contract object: expertiza cantitativa si evaluarea lucrarilor considerate necorespunzatoare la investitia: modernizare dj108g supuru de sus (dn19) - secheresa - dj 109n, km 0+000 - 4+910 (4+750) | ||||
| DAN1332650 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71319000-7 | 03.09.2020 | 10,710 |
| Contract object: expertiza tehnica - racord shopping city - tg.mures catre bld. 1 decembrie 1918, cmd.50.179/1.575-01.09.2020 | ||||
| DAN1318997 | COMUNA FELDRU CUI: 4427048 | 71319000-7 | 29.07.2020 | 4,000 |
| Contract object: expertiza tehnica investitie modernizare strazi lot i | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085953 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 15.09.2025 | 346,400 |
| Contract object: intocmire servicii de proiectare pentru podurile situate pe dn19b km 20+435, km 36+40, km 38+402, km 39+760 | ||||
| SCNA1087445 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71322000-1 | 09.06.2023 | 457,450 |
| Contract object: servicii de proiectare in faza sf/dali, pac,pt+cs+dde si asistenta tehnica din partea proiectantului, pentru obiectivul de investitie: realizarea coridorului de mobilitate urbana durabila in municipiul baia mare | ||||
| SCNA1078876 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 08.11.2022 | 408,090 |
| Contract object: servicii elaborare documentatii: expertiza tehnica a4,b2,d,af, studiu geotehnic, intocmire analiza cost-beneficiu, studiu hidrologic, obtinere acord mediu pentru obiectivul : modernizare dn 17d km 86+000 - km 103+632 valea mare - carlibaba. | ||||
| SCNA1070594 | JUDETUL CLUJ CUI: 4288110 | 79314000-8 | 31.05.2022 | 284,394 |
| Contract object: servicii de proiectare faza s.f. (studiu de fezabilitate) pentru realizarea obiectivului: pasaj de legatura intre dn 1c si dj109d, in zona parcului industrial tetarom iii | ||||
| SCNA1068329 | COMUNA APAHIDA CUI: 4485243 | 71322500-6 | 18.04.2022 | 160,690 |
| Contract object: servicii de proiectare la faza documentatie de avizare a lucrarilor de interventie,studiu geotehnic,studiu topografic, studiu hidrogeologic, expertiza tehnica si intocmire documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor pentru obiectivul de investitii modernizare strazi in comuna apahida - etapa 2 | ||||
| CAN1075979 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 29.03.2022 | 239,990 |
| Contract object: servicii de expertiza tehnica in cadrul proiectului drumul bistritei lot 1 - dj 172a (km 33+000 - km 39+452), dj 161g (km 0+000 la km 18+406) | ||||
| CAN1060084 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 03.08.2021 | 599,250 |
| Contract object: intocmire dali, pt, de cs, pac, ac, plan ssm si asistenta tehnica :lot 1: poduri dn1a km 179+394, 179+680, 179+817, 182+797, podet dn 12a km 35+995; lot 2: poduri dn 1 km 343+085, 345+705, dn 7c km 142+167, 145+511; lot 3: poduri dn 11 km 23+444, 52+082, podet dn 11 km 84+083; lot 4: poduri dn 15 km 29+175, 30+730, 36+800, 53+580, 63+010, 63+302, 64+356; lot 5: poduri dn 15 km 215+412, 219+206, dn 12a km 28+300; lot 6: podete dn 15e km 7+461, 12+969, 14+475, 14+933, 19+282, 32+467, 44+375- drdp brasov | ||||
| SCNA1049620 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 28.05.2021 | 465,000 |
| Contract object: servicii de expertiza tehnica la obiectivul de investitii proiectare si executie platforma de stationare aeronave apron 4 | ||||
| SCNA1048606 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 13.01.2021 | 840,500 |
| Contract object: lucrari de interventie in regim de prima urgenta (proiectare si executie), avand ca obiect refacere pod situat in localitatea valeni comuna calatele pe dj 108c, km 40+700 - lucrari de interventie in prima urgenta | ||||
| CAN1043945 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 02.11.2020 | 44,175 |
| Contract object: achizitionare servicii suplimentare de expertiza pentru stoparea alunecarii partii carosabile, a acostamentului si taluzului pe partea dreapta a drumului pe dj 109 e, km 2+600 | ||||
- 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/3222087/api/v1/suppliers/3222087/revenue/api/v1/suppliers/3222087/scores/api/v1/suppliers/3222087/benchmarks/api/v1/red-flags/by-supplier/3222087/api/v1/suppliers/3222087/years/api/v1/suppliers/3222087/cpv/api/v1/suppliers/3222087/clients/api/v1/suppliers/3222087/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders