Total revenue
47.25 Mn.
11 client authorities · paid between 2021 and 2026
Direct purchases
693,971 RON
2 purchases
Offline purchases
90,515 RON
1 purchases
Tenders
46.47 Mn.
13 contracts
Won without competition
0.0%
0 of 13 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.6%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 19,685 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 14,925,054 | 14,925,054 | 31.6% | 0.3% | 3 | 2022–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 11,366,795 | 11,366,795 | 24.1% | 2.4% | 3 | 2024–2025 |
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | — | — | 5,249,964 | 5,249,964 | 11.1% | 17.8% | 1 | 2024 |
| COMUNA CAIANU MIC CUI: 4512364 | — | — | 5,176,382 | 5,176,382 | 11.0% | 13.6% | 1 | 2026 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | — | — | 3,781,983 | 3,781,983 | 8.0% | 13.2% | 1 | 2025 |
| COMUNA PANTICEU CUI: 4426247 | 99,000 | — | 1,951,978 | 2,050,978 | 4.3% | 5.8% | 2 | 2021–2024 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | — | — | 1,871,385 | 1,871,385 | 4.0% | 1.7% | 1 | 2026 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 1,256,187 | 1,256,187 | 2.7% | 0.6% | 1 | 2025 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | — | — | 886,364 | 886,364 | 1.9% | 3.0% | 1 | 2025 |
| COMUNA MICA CUI: 4485456 | 594,971 | — | — | 594,971 | 1.3% | 0.9% | 1 | 2024 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | — | 90,515 | — | 90,515 | 0.2% | 0.4% | 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 |
|---|---|---|---|---|---|
| JVC TRADING SRL CUI: 47284677 | 4 | 12,667,640 | 37,116,558 | 3 | 2024–2025 |
| CAMPEADOR SRL CUI: 18467590 | 2 | 10,525,089 | 31,575,268 | 1 | 2024–2025 |
| GREEN PLAN PROJECT SRL CUI: 40475190 | 1 | 1,256,187 | 3,768,561 | 1 | 2025 |
| SOIMUL BIRGAULUI SRL CUI: 29727350 | 1 | 1,871,385 | 3,742,770 | 1 | 2026 |
| CMLRO SRL CUI: 9337248 | 1 | 841,706 | 1,683,411 | 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 |
|---|---|---|---|---|
| DA36624364 | COMUNA MICA CUI: 4485456 | 45233120-6 | 02.10.2024 | 594,971 |
| Contract object: lucrari de modernizare drumuri prin asfaltare si parcari in comuna mica, judetul cluj | ||||
| DA29035817 | COMUNA PANTICEU CUI: 4426247 | 45233222-1 | 18.10.2021 | 99,000 |
| Contract object: asternere mixtura asfaltica , com panticeu, jud. cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2597069 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 45233142-6 | 06.11.2025 | 90,515 |
| Contract object: lucrari de refacere in infrastructura partii carosabile si decolmatare santuri si podete a drumului comunal dc 19 grosii tiblesului-botiza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134059 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 45233120-6 | 16.06.2026 | 3,742,770 |
| Contract object: executie lucrari pentru realizarea obiectivului: modernizare infrastructura de interes local in comuna tiha bargaului, judetul bistrita - nasaud , etapa 2 | ||||
| SCNA1132047 | COMUNA CAIANU MIC CUI: 4512364 | 45233120-6 | 08.04.2026 | 5,176,382 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1131389 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233120-6 | 16.03.2026 | 3,630,648 |
| Contract object: executie drum forestier bulat prelungire | ||||
| SCNA1129620 | COMUNA APAHIDA CUI: 4485243 | 45200000-9 | 12.01.2026 | 3,768,561 |
| Contract object: executie lucrari amenajare piateta apahida | ||||
| SCNA1128150 | COMUNA MINTIU GHERLIII CUI: 4288250 | 45321000-3 | 25.11.2025 | 1,772,729 |
| Contract object: cresterea eficientei energetice a cladirilor publice in comuna mintiu gherlii, judetul cluj | ||||
| SCNA1124973 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 45233120-6 | 03.09.2025 | 3,781,983 |
| Contract object: executia lucrarilor in cadrul proiectului modernizarea infrastructurii agricole in comuna ciceu-giurgesti, judetul bistrita nasaud | ||||
| CAN1144882 | MUNICIPIUL DEJ CUI: 4349179 | 45321000-3 | 09.04.2025 | 17,277,589 |
| Contract object: imbunatatirea infrastructurii educationale a liceului tehnologic brancusi, in vederea cresterii gradului de participare la invatamantul profesional si tehnic - renovare energetica moderata a cladirilor publice corp c1, corp c2, corp c6 si corp c8 din cadrul liceului tehnologic constantin brancusi dej, municipiul dej c5-b2.1.a-1753 | ||||
| SCNA1113627 | MUNICIPIUL DEJ CUI: 4349179 | 45221119-9 | 13.11.2024 | 3,713,887 |
| Contract object: reabilitare pod peste valea uriului pe dn1c si amenajarea intersectiei dn-1c si dn-17 , in municipiul dej, judetul cluj si reabilitare pasaj peste cf 400 brasov - dej - satu mare pe dn 1c km 61+451, in municipiul dej, judetul cluj | ||||
| CAN1135717 | MUNICIPIUL DEJ CUI: 4349179 | 45321000-3 | 25.10.2024 | 14,297,679 |
| Contract object: renovare energetica moderata a cladiri publice corp c1 din cadrul spitalului municipal dej c5-b2.1.a-1676 | ||||
| SCNA1112416 | COMUNA PANTICEU CUI: 4426247 | 45210000-2 | 21.10.2024 | 1,951,978 |
| Contract object: executie de lucrari la obiectivul: reabilitare termica la scoala gimnaziala iuliu hatieganu, loc. panticeu, jud. 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/33120968/api/v1/suppliers/33120968/revenue/api/v1/suppliers/33120968/scores/api/v1/suppliers/33120968/benchmarks/api/v1/red-flags/by-supplier/33120968/api/v1/suppliers/33120968/years/api/v1/suppliers/33120968/cpv/api/v1/suppliers/33120968/clients/api/v1/suppliers/33120968/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders