Total revenue
33.92 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
283,300 RON
3 purchases
Offline purchases
705 RON
1 purchases
Tenders
33.64 Mn.
9 contracts
Won without competition
1.5%
1 of 9 lots
National rate: 34.3%
Ranked 10,005 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.1%
Main client: COMUNA APAHIDA
National median: 30.2%
Ranked 20,152 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA APAHIDA CUI: 4485243 | — | — | 10,536,129 | 10,536,129 | 31.1% | 5.1% | 1 | 2026 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 5,490,097 | 5,490,097 | 16.2% | 0.4% | 1 | 2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 4,688,751 | 4,688,751 | 13.8% | 1.0% | 1 | 2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 4,303,866 | 4,303,866 | 12.7% | 1.6% | 1 | 2024 |
| COMUNA FRATA CUI: 4546944 | — | — | 3,338,840 | 3,338,840 | 9.8% | 4.9% | 1 | 2025 |
| COMUNA BARGHIS CUI: 4406088 | — | — | 2,400,126 | 2,400,126 | 7.1% | 5.1% | 1 | 2026 |
| ORAS ZLATNA CUI: 4331031 | — | — | 1,900,867 | 1,900,867 | 5.6% | 1.3% | 1 | 2024 |
| COMUNA TRITENII DE JOS CUI: 4426263 | — | — | 979,067 | 979,067 | 2.9% | 2.7% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 283,300 | — | — | 283,300 | 0.8% | 0.3% | 3 | 2023 |
| SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | — | 705 | — | 705 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| DANI ARTDESIGN SRL CUI: 37486296 | 2 | 979,067 | 1,958,132 | 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 |
|---|---|---|---|---|
| DA34739013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45450000-6 | 19.12.2023 | 13,000 |
| Contract object: reparatii pereti si tavane cu glet si zugraveli centru copii dgaspc cluj- ctf perlino | ||||
| DA34528616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45450000-6 | 20.11.2023 | 104,000 |
| Contract object: proiectare si executie caminul pentru persoane varstnice recea cristur | ||||
| DA34528682 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45450000-6 | 20.11.2023 | 166,300 |
| Contract object: proiectare si executie recompartimentari structurale usoare din pvc fara modificari structurale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1411887 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854 | 44800000-8 | 27.01.2021 | 705 |
| Contract object: produse- vopsea speciala de exterior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129412 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45321000-3 | 10.09.2026 | 5,490,097 |
| Contract object: executia lucrarilor aferente proiectului eficientizare energetica scoala gimnaziala tudor vladimirescu in municipiul targu mures, judetul mures | ||||
| SCNA1135965 | COMUNA BARGHIS CUI: 4406088 | 45453100-8 | 14.08.2026 | 2,400,126 |
| Contract object: executie lucrari pentru reabilitare scoala pelisor, comuna barghis judetul sibiu in vederea imbunatatirii eficientei energetice | ||||
| SCNA1133863 | COMUNA APAHIDA CUI: 4485243 | 45214100-1 | 09.06.2026 | 10,536,129 |
| Contract object: executie lucrari construire gradinita in loc. apahida, str. libertatii, nr. 142 | ||||
| SCNA1120162 | MUNICIPIUL BLAJ CUI: 4563007 | 45215213-3 | 09.05.2025 | 4,688,751 |
| Contract object: achizitie lucrari aferente obiectivului de investitie infiintarea centrului de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, pentru persoane varstnice din municipiul blaj | ||||
| SCNA1100235 | MUNICIPIUL GHERLA CUI: 4349071 | 45453000-7 | 28.04.2025 | 4,303,866 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,renovarea energetica moderata pentru cladiri rezidentiale multifamiliale din municipiul gherla conform cererii de finantare nr. c5-a3.1-86, contract de finantare nr. 130566/18.11.2022 | ||||
| SCNA1118622 | COMUNA FRATA CUI: 4546944 | 45321000-3 | 28.03.2025 | 3,338,840 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant la scoala gimnaziala comuna frata, judetul cluj | ||||
| SCNA1103907 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 27.05.2024 | 8,814,282 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a blocurilor b2, s9, 9, 10, 25 din orasul zlatna, judetul alba | ||||
| SCNA1098145 | COMUNA TRITENII DE JOS CUI: 4426263 | 45210000-2 | 22.01.2024 | 948,907 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: cresterea eficientei enegetice in cladirea dispensar uman amplasata in tritenii de sus, strada principala nr. 114, tritenii de jos, cluj napoca . | ||||
| SCNA1098144 | COMUNA TRITENII DE JOS CUI: 4426263 | 45210000-2 | 22.01.2024 | 1,009,225 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: cresterea eficientei enegetice in cladirea scoala generala, amplasata in tritenii de sus, nr. 60, tritenii de jos, cluj napoca . | ||||
- 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/33417366/api/v1/suppliers/33417366/revenue/api/v1/suppliers/33417366/scores/api/v1/suppliers/33417366/benchmarks/api/v1/red-flags/by-supplier/33417366/api/v1/suppliers/33417366/years/api/v1/suppliers/33417366/cpv/api/v1/suppliers/33417366/clients/api/v1/suppliers/33417366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders