Total revenue
13.80 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
32 purchases
Offline purchases
62,900 RON
1 purchases
Tenders
11.68 Mn.
9 contracts
Won without competition
33.4%
5 of 9 lots
National rate: 34.3%
Ranked 6,110 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.6%
Main client: MUNICIPIUL TOPLITA
National median: 30.2%
Ranked 11,922 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
#02 At the ceiling
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 6 largest CPV groups, out of 6; 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 TOPLITA CUI: 4245178 | — | — | 5,873,802 | 5,873,802 | 42.6% | 2.5% | 2 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 2,218,600 | 2,218,600 | 16.1% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,901,030 | 1,901,030 | 13.8% | 0.0% | 2 | 2021 |
| COMUNA ZAGRA CUI: 4730563 | — | — | 1,538,216 | 1,538,216 | 11.1% | 3.0% | 2 | 2023 |
| COMUNA NEGRENI CUI: 14866024 | 457,226 | — | — | 457,226 | 3.3% | 1.2% | 4 | 2023–2025 |
| COMUNA NUSFALAU CUI: 4291921 | 243,600 | — | — | 243,600 | 1.8% | 0.5% | 3 | 2021–2024 |
| COMUNA BONTIDA CUI: 4565261 | 203,000 | — | — | 203,000 | 1.5% | 0.4% | 3 | 2025–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | 149,500 | — | — | 149,500 | 1.1% | 0.1% | 2 | 2024–2026 |
| COMUNA POIANA MARULUI CUI: 4777272 | 135,000 | — | — | 135,000 | 1.0% | 0.5% | 2 | 2022 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 111,800 | — | — | 111,800 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA BORSA CUI: 4378778 | 103,185 | — | — | 103,185 | 0.8% | 0.3% | 3 | 2020 |
| COMUNA VAD CUI: 4485502 | 100,300 | — | — | 100,300 | 0.7% | 0.2% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 99,700 | — | — | 99,700 | 0.7% | 0.1% | 1 | 2022 |
| TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | — | — | 98,550 | 98,550 | 0.7% | 0.5% | 1 | 2021 |
| COMUNA BUZA CUI: 4426158 | 85,500 | — | — | 85,500 | 0.6% | 0.4% | 1 | 2024 |
| COMUNA HALMASD CUI: 4291964 | 76,000 | — | — | 76,000 | 0.6% | 0.2% | 2 | 2021 |
| MUNICIPIUL TURDA CUI: 4378930 | 71,000 | — | — | 71,000 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA RIMETEA CUI: 4562125 | 68,700 | — | — | 68,700 | 0.5% | 0.3% | 1 | 2023 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 62,900 | — | 62,900 | 0.5% | 0.0% | 1 | 2022 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 54,900 | — | — | 54,900 | 0.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | 54,900 | — | — | 54,900 | 0.4% | 0.0% | 1 | 2022 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 45,000 | 45,000 | 0.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 21,400 | — | — | 21,400 | 0.2% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 11,500 | — | — | 11,500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA OCOLIS CUI: 4561910 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| AWE INFRA SRL CUI: 35355090 | 3 | 8,092,402 | 16,184,805 | 2 | 2024 |
| MIRON-CONSTRUCT SRL CUI: 14598991 | 4 | 3,439,246 | 6,878,492 | 2 | 2021–2023 |
| CALORIA SRL CUI: 247885 | 1 | 98,550 | 197,100 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40642336 | COMUNA BONTIDA CUI: 4565261 | 71322000-1 | 17.06.2026 | 34,000 |
| Contract object: servicii de proiectare pentru amenajare parcare autoturisme - zona rascruci | ||||
| DA40642351 | COMUNA BONTIDA CUI: 4565261 | 71322000-1 | 17.06.2026 | 84,000 |
| Contract object: servicii proiectare cladire publica cu destinatie remiza p.s.i. - svsu bontida | ||||
| DA39907108 | MUNICIPIUL AIUD CUI: 4613636 | 71322000-1 | 27.02.2026 | 130,000 |
| Contract object: completare si actualizare documentatii tehnice-reabilitare si dotari colegiul tehnic aiud | ||||
| DA38355953 | COMUNA NEGRENI CUI: 14866024 | 71322000-1 | 18.06.2025 | 35,000 |
| Contract object: achizitie servicii intocmire documentatie tehnica obtinere autorizatie isu | ||||
| DA38218251 | COMUNA BONTIDA CUI: 4565261 | 71322000-1 | 30.05.2025 | 85,000 |
| Contract object: servicii de proiectare: demolare si reconstruire cladire publica cu destinatia de camin cultural | ||||
| DA38159559 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71322000-1 | 21.05.2025 | 11,500 |
| Contract object: 2025-92-s servicii de proiectare pentru: lucrari de refacere hidroizolatii acoperis terasa | ||||
| DA37696399 | COMUNA NEGRENI CUI: 14866024 | 71322000-1 | 20.03.2025 | 78,300 |
| Contract object: servicii de asistenta tehnica - extindere si dotare scoala gimnaziala cu cls. i-viii negreni | ||||
| DA36757074 | COMUNA VAD CUI: 4485502 | 79314000-8 | 23.10.2024 | 100,300 |
| Contract object: servicii proiectare faza dali pentru eficientizare energetica cladire primaria vad | ||||
| DA36539244 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71322000-1 | 19.09.2024 | 111,800 |
| Contract object: servicii de proiectare si asistenta tehnica, conform anunt adv1441408 din 12.08.2024 | ||||
| DA35581234 | JUDETUL CLUJ CUI: 4288110 | 71314300-5 | 23.04.2024 | 4,500 |
| Contract object: studiu de specialitate: audit energetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1734228 | MUNICIPIUL ARAD CUI: 3519925 | 71356200-0 | 04.08.2022 | 62,900 |
| Contract object: servicii pentru elaborarea documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) extindere si modernizare adapost de noapte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105906 | MUNICIPIUL TOPLITA CUI: 4245178 | 45321000-3 | 18.06.2024 | 19,237,605 |
| Contract object: proiectare si executie lucrari pentru investitia renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul toplita - lot 1 finantat din fonduri europene prin planul national de redresare si rezilienta al romaniei si din fonduri nationale cod proiect c5-a3.1-264 - pe 5 loturi | ||||
| SCNA1103186 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45222110-3 | 07.05.2024 | 4,437,200 |
| Contract object: servicii de elaborare proiect faza d.t.a.c., d.t.o.e., p.t.+ d.d.e.+c.s, verificarea tehnica de calitate a proiectului, inclusiv servicii de asistenta tehnica din partea proiectantului si executia de lucrari privind obiectivul : infiintarea centrului de colectare prin aport voluntar municipiul alba iulia - finantat prin planul national de redresare si rezilienta | ||||
| SCNA1057986 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.10.2023 | 1,584,187 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare camin cultural in satul fizesu gherlii, comuna fizesu gherlii, judetul cluj | ||||
| SCNA1091438 | COMUNA ZAGRA CUI: 4730563 | 45210000-2 | 30.08.2023 | 1,421,878 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - reabilitare scoala generala suplai, comuna zagra | ||||
| SCNA1064747 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.07.2023 | 2,217,874 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: sala de educatie fizica scolara, localitatea chiuza, nr. 14c, comuna chiuza, judetul bistrita-nasaud - combustibil solid | ||||
| SCNA1087168 | COMUNA ZAGRA CUI: 4730563 | 45210000-2 | 04.07.2023 | 1,654,553 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - reabilitare scoala generala suplai, comuna zagra | ||||
| SCNA1075171 | ORAS OCNA MURES CUI: 4563228 | 71311100-2 | 30.08.2022 | 45,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru constructie blocuri sociale pe str. g. baritiu si stefan cel mare | ||||
| SCNA1057487 | TRIBUNALUL JUDETEAN GALATI CUI: 3126756 | 71220000-6 | 03.09.2021 | 197,100 |
| Contract object: serviciul de elaborare documentatie tehnico-economica aferenta obiectivului de investitii<br>reparatii capitale la judecatoria tecuci | ||||
- 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/33808070/api/v1/suppliers/33808070/revenue/api/v1/suppliers/33808070/scores/api/v1/suppliers/33808070/benchmarks/api/v1/red-flags/by-supplier/33808070/api/v1/suppliers/33808070/years/api/v1/suppliers/33808070/cpv/api/v1/suppliers/33808070/clients/api/v1/suppliers/33808070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders