Total revenue
49.63 Mn.
32 client authorities · paid between 2019 and 2026
Direct purchases
1.59 Mn.
28 purchases
Offline purchases
9,000 RON
7 purchases
Tenders
48.04 Mn.
13 contracts
Won without competition
9.7%
2 of 13 lots
National rate: 34.3%
Ranked 8,958 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.3%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 3,849 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
#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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 32,397,891 | 32,397,891 | 65.3% | 0.2% | 5 | 2023–2026 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 8,045,665 | 8,045,665 | 16.2% | 3.6% | 1 | 2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 2,500 | — | 4,642,382 | 4,644,882 | 9.4% | 0.8% | 2 | 2022–2024 |
| MUNICIPIUL TURDA CUI: 4378930 | 351,500 | — | 1,234,420 | 1,585,920 | 3.2% | 0.3% | 3 | 2023 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 902,262 | 902,262 | 1.8% | 0.6% | 1 | 2026 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 340,000 | 340,000 | 0.7% | 0.1% | 1 | 2024 |
| TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | 268,500 | — | — | 268,500 | 0.5% | 8.1% | 1 | 2025 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 268,000 | — | — | 268,000 | 0.5% | 0.1% | 1 | 2026 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 253,500 | 253,500 | 0.5% | 0.1% | 2 | 2022 |
| COMUNA DUMBRAVENI CUI: 4244210 | 250,000 | — | — | 250,000 | 0.5% | 0.1% | 1 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 222,500 | 222,500 | 0.5% | 0.0% | 1 | 2020 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 129,250 | — | — | 129,250 | 0.3% | 0.3% | 1 | 2020 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 73,500 | — | — | 73,500 | 0.2% | 0.2% | 2 | 2025–2026 |
| COMUNA CHETANI CUI: 5669392 | 70,000 | — | — | 70,000 | 0.1% | 0.4% | 1 | 2019 |
| MUNICIPIUL GHERLA CUI: 4349071 | 69,500 | — | — | 69,500 | 0.1% | 0.0% | 1 | 2026 |
| ORAS CAMPENI CUI: 4331112 | 32,000 | — | — | 32,000 | 0.1% | 0.1% | 3 | 2021–2023 |
| SPITALUL CLINIC CF TIMISOARA CUI: 2491516 | 24,800 | — | — | 24,800 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA APAHIDA CUI: 4485243 | 15,500 | 2,000 | — | 17,500 | 0.0% | 0.0% | 3 | 2022–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 13,000 | — | — | 13,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA JUCU CUI: 4426212 | 7,500 | — | — | 7,500 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA MOGOS CUI: 4562460 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA BEICA DE JOS CUI: 4565253 | — | 2,000 | — | 2,000 | 0.0% | 0.0% | 2 | 2023 |
| ORAS SARMASU CUI: 6405259 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SECUIENI CUI: 4367671 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| AXIAL CONSTRUCT INVEST SRL CUI: 28314534 | 4 | 32,005,391 | 100,357,201 | 1 | 2023–2026 |
| PRODESIGN ENGINEERING & CONSTRUCTION SRL CUI: 28639200 | 3 | 25,774,312 | 87,895,043 | 1 | 2023 |
| DAROCONSTRUCT SRL CUI: 17749762 | 1 | 10,572,108 | 42,288,433 | 1 | 2023 |
| BELETAGE SRL CUI: 30290445 | 2 | 8,385,665 | 40,908,326 | 2 | 2024–2025 |
| MARINA PROPERTIES CONSTRUCT SRL CUI: 33739671 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| MOEBIUS ONLINE SRL CUI: 28194900 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| LUCICOR PROD SRL CUI: 17708762 | 1 | 8,045,665 | 40,228,326 | 1 | 2025 |
| ARHIDESKVISION SRL CUI: 35389688 | 2 | 4,871,382 | 19,027,529 | 2 | 2022 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 4,642,382 | 18,569,529 | 1 | 2022 |
| RBW ELITE CONBET GROUP SRL CUI: 7521090 | 1 | 4,642,382 | 18,569,529 | 1 | 2022 |
| SEMARC A-Z CONSTRUCT SRL CUI: 39016720 | 1 | 902,262 | 4,511,312 | 1 | 2026 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 902,262 | 4,511,312 | 1 | 2026 |
| MEDICAL LOGISTIC MALL SRL CUI: 22672401 | 1 | 902,262 | 4,511,312 | 1 | 2026 |
| E-ONE HOLDING SRL CUI: 23748 | 1 | 902,262 | 4,511,312 | 1 | 2026 |
| AWE INFRA SRL CUI: 35355090 | 1 | 1,234,420 | 2,468,840 | 1 | 2023 |
| TEGRA PLUS SRL CUI: 35428817 | 1 | 392,500 | 785,000 | 1 | 2025 |
| MEDINSTAL PROIECTARE INSTALATII PROTECTIA MEDIULUI SRL CUI: 9800040 | 1 | 222,500 | 445,000 | 1 | 2020 |
| RLM DESIGN SERV SRL CUI: 37955090 | 1 | 24,500 | 49,000 | 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 |
|---|---|---|---|---|
| DA41108305 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71320000-7 | 03.09.2026 | 268,000 |
| Contract object: serviciii de proiectare pentru obiectivul de investitii: construire hala pentru garare autovehicule | ||||
| DA40723379 | MUNICIPIUL GHERLA CUI: 4349071 | 71328000-3 | 01.07.2026 | 69,500 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA40250306 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 71322000-1 | 27.04.2026 | 4,000 |
| Contract object: proiect tehnic instalatii electrice | ||||
| DA40031737 | COMUNA SECUIENI CUI: 4367671 | 71328000-3 | 18.03.2026 | 1,500 |
| Contract object: servicii de verificare proiecte instalatii sanitare, termice si electrice | ||||
| DA39350059 | TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | 71241000-9 | 21.11.2025 | 268,500 |
| Contract object: servicii de proiectare faza studiu de fezabilitate (sf) cu elemente de dali si documentatie | ||||
| DA39221144 | COMUNA MOLDOVENESTI CUI: 4426239 | 71328000-3 | 06.11.2025 | 600 |
| Contract object: servicii de verificare proiecte instalatii sanitare si instalatii electrice | ||||
| DA38883429 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 71322000-1 | 17.09.2025 | 69,500 |
| Contract object: amenajare spatiu rmn | ||||
| DA38847665 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 71356200-0 | 11.09.2025 | 13,000 |
| Contract object: dgaspc - servicile de asistenta tehnica - dirigentie de santier - lucrari idsai | ||||
| DA38730539 | COMUNA APAHIDA CUI: 4485243 | 71356200-0 | 22.08.2025 | 2,500 |
| Contract object: servicii asistenta tehnica ptr.ob.extindere retea de distributie electrica str. cuza voda, apahida | ||||
| DA36915697 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 71328000-3 | 13.11.2024 | 250 |
| Contract object: servicii de verificare a proiectelor prin verificatori tehnici atestati, pentru investitia: proiect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535320 | ORAS CALIMANESTI CUI: 2541630 | 71621000-7 | 26.08.2025 | 1,500 |
| Contract object: servicii de verificare tehnica si de calitate faza dtac+pt +de pentru obiectivul de investitii reabilitare castru roman arutela si amenajarea de spatii multifunctionale, cerintele it (instalatii termice) si is (instalatii sanitare) | ||||
| DAN2329399 | COMUNA APAHIDA CUI: 4485243 | 71328000-3 | 06.12.2024 | 2,000 |
| Contract object: servicii de verificare a proiectelor de instalatii pentru proiect tehnic pentru obiectivul de investitii scoala si gradinita corpadea | ||||
| DAN2194336 | COMUNA BEICA DE JOS CUI: 4565253 | 71320000-7 | 03.06.2024 | 1,000 |
| Contract object: servicii de verificare a proiectului tehnic, detaliilor de executie si a dtac+pt pentru obiectivul de investitii reabilitare moderata camin cultural beica de jos - partea de exigenta it, ie, is | ||||
| DAN2194322 | COMUNA BEICA DE JOS CUI: 4565253 | 71320000-7 | 03.06.2024 | 1,000 |
| Contract object: servicii de verificare a proiectului tehnic, detaliilor de executie si a dtac+pt pentru obiectivul de investitii reabilitare moderata camin cultural cacuciu - partea de exigenta it, ie, is | ||||
| DAN2066586 | COMUNA MOGOS CUI: 4562460 | 71328000-3 | 14.12.2023 | 1,500 |
| Contract object: servicii de verificare tehnica in domeniul instalatii electrice; instalatii termice si instalati sanitare pentru fazele de proiectare dtac+pth+de la obiectivul cresterea eficientei energetice- scoala gimnaziala mogos | ||||
| DAN2066579 | COMUNA MOGOS CUI: 4562460 | 71328000-3 | 14.12.2023 | 1,500 |
| Contract object: servicii de verificare tehnica in domeniul instalatii electrice; instalatii termice si instalati sanitare pentru fazele de proiectare dtac+pth+de la obiectivul autorizarea executarii lucrarilor de constructii privind cresterea eficientei energetice la nivelul comunei mogos-cladirea primariei mogos | ||||
| DAN1702215 | COMUNA LUNA CUI: 4546960 | 71328000-3 | 20.06.2022 | 500 |
| Contract object: verificare proiect exigenta it : reabilitare, extindere si dotare cladire pentru sediu primarie luna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134663 | ORASUL VICTORIA CUI: 4523207 | 45215140-0 | 03.07.2026 | 4,511,312 |
| Contract object: proiectare, executie lucrari, verificare tehnica de specialitate si asistenta tehnica din partea proiectantului pentru obiectivul de investitie dezvoltarea si operationalizarea sectiei de ingrijiri paliative din cadrul spitalului orasenesc victoria | ||||
| SCNA1134233 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 22.06.2026 | 12,462,158 |
| Contract object: executie lucrari aferente obiectivului de investitii construire skate park acoperit si amenajari exterioare in baza sportiva gheorgheni, din municipiul cluj-napoca | ||||
| CAN1154590 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45000000-7 | 23.09.2025 | 40,228,326 |
| Contract object: servicii de proiectare tehnica (elaborare a documentatiei tehnico-economice fazele dtac, dtoe, pt si dde, asistenta tehnica din partea proiectantului) si executie lucrari in cadrul proiectului cresterea eficientei energetice a spitalului municipal sighetu marmatiei, str. avram iancu nr. 22, obiectiv de investitii finantat prin pnrr - valul renovarii, conform caiet de sarcini anexat. | ||||
| CAN1142261 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79930000-2 | 25.02.2025 | 785,000 |
| Contract object: servicii de elaborare documentatii tehnico-economice pentru fazele dtac,pt, dde, schimbarea destinatiei si obtinerea autorizatiei de securitate la incendiu a constructiei din strada george baritiu nr.10-12, cluj-napoca | ||||
| SCNA1099678 | COMUNA FLORESTI CUI: 4485391 | 71322000-1 | 27.02.2024 | 680,000 |
| Contract object: servicii de proiectare (proiect tehnic si detalii de executie) si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru obiectivul de investitii : <br>construire scoala generala cu clasele 0-viii, amenajari exterioare, imprejmuire teren, racorduri si bransamente la utilitati | ||||
| CAN1109621 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45214200-2 | 11.08.2023 | 30,346,280 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii liceu si sala de sport in cartierul borhanci | ||||
| SCNA1088593 | MUNICIPIUL TURDA CUI: 4378930 | 45000000-7 | 03.07.2023 | 2,468,840 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul construire centru comunitar de igiena si sanatate - componenta a si construire centru social pentru copii aflati in situatie de risc social - componenta b | ||||
| CAN1103996 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 19.05.2023 | 15,260,330 |
| Contract object: proiectare si executie lucrari gradinita - din cadrul proiectului complex dezvoltare infrastructura educationala (hub educational) si de sanatate (unitate de sanatate - centru de excelenta pentru protonoterapie), dezvoltare infrastructura sportiva (bazin de inot, baza sportiva) si padure-parc in cadrul cartierului borhanci | ||||
| CAN1103601 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 14.05.2023 | 42,288,433 |
| Contract object: proiectare si executie lucrari la obiectivul de investitii - scoala gimnaziala in cartierul borhanci | ||||
| CAN1087905 | MUNICIPIUL BLAJ CUI: 4563007 | 71328000-3 | 23.09.2022 | 49,000 |
| Contract object: servicii de verificare dtac -poe si pt - proiect tehnic de executie pt + dde pentru obiectivul de investitie<br>reconversia functionala a zonei lacului chereteu<br>componenta 1 poat/os1.1/ intarirea capacitatii beneficiarilor de a pregati si implementa proiecte finantate din fesi de a pregati si implementa proiecte/ap 1/plan proiecte 2020-ghid 5d in cadrul proiectului sprijin la nivelul regiunii | ||||
- 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/33542369/api/v1/suppliers/33542369/revenue/api/v1/suppliers/33542369/scores/api/v1/suppliers/33542369/benchmarks/api/v1/red-flags/by-supplier/33542369/api/v1/suppliers/33542369/years/api/v1/suppliers/33542369/cpv/api/v1/suppliers/33542369/clients/api/v1/suppliers/33542369/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders