Total revenue
5.92 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
26 purchases
Offline purchases
1.48 Mn.
13 purchases
Tenders
1.80 Mn.
4 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 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
17.9%
Main client: UNITATEA MILITARA NR 02444 SIBIU
National median: 30.2%
Ranked 33,268 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 5 largest CPV groups, out of 5; 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
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41081181 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 45261900-3 | 31.08.2026 | 37,108 |
| Contract object: lucrari de reparatii acoperis cladire administrativa spf halmeu | ||||
| DA36648934 | JUDETUL CLUJ CUI: 4288110 | 45453000-7 | 07.10.2024 | 364,000 |
| Contract object: lucrari de reparatii la terasa exterioara de la etajul 3 a stadionului cluj arena | ||||
| DA36218461 | AQUAVAS SA CUI: 17986823 | 45261310-0 | 30.07.2024 | 126,000 |
| Contract object: lucrari de hidroizolare cladire sediu uzina de apa barlad | ||||
| DA35555686 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | 45443000-4 | 18.04.2024 | 99,836 |
| Contract object: lucrari de reparatii curente la sediul pavilionului administrativ, strada mihai eminescu, nr 2a | ||||
| DA35416081 | JUDETUL CLUJ CUI: 4288110 | 45261310-0 | 08.04.2024 | 14,000 |
| Contract object: lucrari de reparatii hidroizolatie terasa cladire str. baita nr. 9 | ||||
| DA35363341 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 45453000-7 | 27.03.2024 | 59,689 |
| Contract object: lucrari de reparatii la cladiri conform anunt adv1414628 | ||||
| DA33983662 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 | 45442200-9 | 12.09.2023 | 54,700 |
| Contract object: reparatii curente pt refacerea protectiei anticorozive la scarile de acces in rezervoarele r3,r4,r9, | ||||
| DA33313406 | AQUATIM SA CUI: 3041480 | 45453000-7 | 23.05.2023 | 491,372 |
| Contract object: reparatii tencuieli si zugraveli la exterior cu vopsele lavabile, obiective sta bega si sta urseni | ||||
| DA32981302 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 45442200-9 | 10.04.2023 | 113,000 |
| Contract object: lucrari de reparatii curente la depozite rezervoare ulei - protectie anticoroziva la rezervoare | ||||
| DA32825003 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 45453000-7 | 17.03.2023 | 85,000 |
| Contract object: reparatii curente sala forta (lot 1) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2448587 | UM 0568 BAIA MARE CUI: 4157335 | 45453100-8 | 08.05.2025 | 76,333 |
| Contract object: lucrari de zugraveli si reparatii interioare la sediul um 0568 baia mare | ||||
| DAN2387266 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 45453000-7 | 19.02.2025 | 139,576 |
| Contract object: lucrari de reparatii curente la imobilul din loc.cluj-napoca, str. nicolae cristea , nr.28, jud cluj, conform caietului de sarcini nr.1592/12.02.2025 | ||||
| DAN2374068 | UM 0568 BAIA MARE CUI: 4157335 | 45453100-8 | 30.01.2025 | 98,630 |
| Contract object: lucrari de reparatii curente - renovare grupuri sanitare la imobilul din localitatea cicarlau | ||||
| DAN2248896 | TERMOFICARE ORADEA SA CUI: 31952982 | 45443000-4 | 19.08.2024 | 116,017 |
| Contract object: refacere fatade pentru 2 puncte termice (pt 836, <br>pt 868) aflate in municipiul oradea | ||||
| DAN1808209 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45111291-4 | 08.12.2022 | 22,697 |
| Contract object: lucrari de amenajare curte, facultatea de teatru si film, str. m. kogalniceanu, nr. 4, cluj - napoca | ||||
| DAN1801871 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45443000-4 | 24.11.2022 | 25,831 |
| Contract object: suplimentare la contract -act.aditional la lucrari de reparatii fatade din curtea interioara a facultatii de teatru si film, str. mihail kogalniceanu nr. 6 | ||||
| DAN1719146 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45443000-4 | 12.07.2022 | 407,505 |
| Contract object: lucrari de reparatii fatade din curtea interioara a facultatii de teatru si film, str. mihail kogalniceanu nr. 4 | ||||
| DAN1692434 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 31.05.2022 | 32,637 |
| Contract object: act aditional nr. 1 din 24.05.2022 la contractul de lucrari nr. 993 din 07.12.2021 - lucrari de reparatii fatade - extensia sighetu marmatiei, str. a. iancu, nr. 6 | ||||
| DAN1657551 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45431100-8 | 02.04.2022 | 57,650 |
| Contract object: lucrari de imbracare cu dale a podelelor sala fitness complex de natatie universitas, cluj-napoca, str. pandurilor, nr. 7 | ||||
| DAN1581242 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 13.12.2021 | 73,821 |
| Contract object: lucrari de reparatii fatade - extensia sighetu marmatiei, str. a. iancu, nr. 6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164946 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 01.09.2026 | 431,304 |
| Contract object: lucrari de renovare - corp cladire dispecer sh bistrita | ||||
| CAN1165106 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45453000-7 | 27.03.2026 | 482,356 |
| Contract object: lot 1: lucrari de reparatii spatii tehnologice che arpasu; lucrari de reparatii spatii tehnologice che avrig; lucrari de reparatii parapet sparge val voila; lot 2: lucrari de reparatii spatii tehnologice chemp sadu 1; lucrari de reparatii spatii tehnologice chemp sadu 2; lucrari de reparatii spatii tehnologice che sadu 5; lucrari de reparatii spatii tehnologice chemp cibin si chemp gura riului | ||||
| SCNA1122866 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45453000-7 | 22.10.2025 | 900,857 |
| Contract object: reparatii curente la fatada pavilionului b (tencuieli si finisaje exterioare), trotuare si reparatii curente la acoperisurile pavilioanelor u, u1, u3 si instalatia de paratrasnet a pavilionului u imobil 770 oradea | ||||
| SCNA1108837 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 08.08.2024 | 298,233 |
| Contract object: lucrari de reparatii curente la caminele umf iuliu hatieganu si reparatie curenta hidroizolatie acoperis terasa amfiteatru moldovan str. pasteur 6 | ||||
- 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/33695613/api/v1/suppliers/33695613/revenue/api/v1/suppliers/33695613/scores/api/v1/suppliers/33695613/benchmarks/api/v1/red-flags/by-supplier/33695613/api/v1/suppliers/33695613/years/api/v1/suppliers/33695613/cpv/api/v1/suppliers/33695613/clients/api/v1/suppliers/33695613/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders