Total revenue
10.66 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
5.33 Mn.
120 purchases
Offline purchases
2.91 Mn.
69 purchases
Tenders
2.42 Mn.
35 contracts
Won without competition
18.8%
12 of 35 lots
National rate: 34.3%
Ranked 7,807 of 11,028
Won at the estimated value
9.9%
2 of 10 lots
National rate: 1.2%
Ranked 1,075 of 6,155
Dependence on the main client
13.8%
Main client: ORASUL ORAVITA
National median: 30.2%
Ranked 36,861 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
#03 New companies
0
#04 Captivity
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL ORAVITA CUI: 3227963 | 1,470,198 | — | — | 1,470,198 | 13.8% | 0.4% | 15 | 2023–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 217,568 | 766,667 | — | 984,235 | 9.2% | 0.0% | 16 | 2019–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 306,056 | 383,538 | 689,594 | 6.5% | 0.1% | 21 | 2018–2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 671,109 | — | — | 671,109 | 6.3% | 0.2% | 11 | 2022–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 647,793 | — | 647,793 | 6.1% | 0.1% | 21 | 2022–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 354,160 | — | — | 354,160 | 3.3% | 0.0% | 2 | 2025 |
| JUDETUL MURES CUI: 4322980 | 148,000 | — | 200,000 | 348,000 | 3.3% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 98,000 | 214,000 | 312,000 | 2.9% | 0.0% | 3 | 2021–2023 |
| JUDETUL CLUJ CUI: 4288110 | 238,500 | — | 63,000 | 301,500 | 2.8% | 0.0% | 6 | 2020–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 264,817 | — | 264,817 | 2.5% | 0.0% | 10 | 2021–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 244,426 | 244,426 | 2.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 5,000 | — | 228,052 | 233,052 | 2.2% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 80,629 | — | 151,000 | 231,629 | 2.2% | 0.0% | 7 | 2018–2025 |
| COMUNA SANDULESTI CUI: 5548447 | 210,000 | — | — | 210,000 | 2.0% | 0.5% | 1 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 194,930 | — | 194,930 | 1.8% | 0.0% | 2 | 2025 |
| PAROHIA EVANGHELICA CA BATOS CUI: 18094962 | — | 188,000 | — | 188,000 | 1.8% | 1.4% | 1 | 2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 119,000 | 51,197 | — | 170,197 | 1.6% | 0.1% | 3 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | — | — | 149,000 | 149,000 | 1.4% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | — | — | 148,940 | 148,940 | 1.4% | 0.3% | 1 | 2024 |
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 138,000 | — | — | 138,000 | 1.3% | 0.3% | 1 | 2025 |
| COMUNA CIUGUD CUI: 4562516 | — | — | 138,000 | 138,000 | 1.3% | 0.1% | 1 | 2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | — | — | 136,272 | 136,272 | 1.3% | 0.1% | 2 | 2020 |
| COMUNA APAHIDA CUI: 4485243 | 126,280 | — | — | 126,280 | 1.2% | 0.1% | 15 | 2021–2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 126,000 | — | — | 126,000 | 1.2% | 0.1% | 2 | 2023 |
| COMUNA TARNA MARE CUI: 3897181 | 121,685 | — | — | 121,685 | 1.1% | 0.2% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| VIADIF CONSULT SRL CUI: 37390646 | 1 | 244,426 | 488,851 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41103148 | COMUNA INTREGALDE CUI: 4562524 | 71520000-9 | 03.09.2026 | 10,000 |
| Contract object: servicii dirigentie de santier - reparatii camin cultural | ||||
| DA40957079 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 07.08.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier - obiectivul 1025 sebes (imprejmuire perimetrala) | ||||
| DA40703478 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 71520000-9 | 25.06.2026 | 3,460 |
| Contract object: achizitie servicii de dirigentie de santier | ||||
| DA40642028 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 17.06.2026 | 148,000 |
| Contract object: supraveg teh. prin dirig de santier a lucrarilor de reparatii la palatul administrativ - etapa i | ||||
| DA40512084 | COMUNA INTREGALDE CUI: 4562524 | 71520000-9 | 29.05.2026 | 10,400 |
| Contract object: servicii dirigentie de santier rest de executat scoala intregalde | ||||
| DA39910514 | MUNICIPIUL ORASTIE CUI: 4634515 | 71520000-9 | 27.02.2026 | 31,100 |
| Contract object: achizitie dirigentie de santier | ||||
| DA39836822 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 71520000-9 | 16.02.2026 | 44,000 |
| Contract object: achizitie serviciu de asistenta tehnica-dirigentie de santier isu crisana bihor | ||||
| DA39613570 | COMUNA APAHIDA CUI: 4485243 | 71520000-9 | 30.12.2025 | 14,900 |
| Contract object: diriginte santier pentru reparatie capitala imobil strada parcului, nr.1, bl. a2, ap.25 anunt 44997 | ||||
| DA39532442 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71520000-9 | 15.12.2025 | 270,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA39467229 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 71247000-1 | 08.12.2025 | 68,000 |
| Contract object: servici de dirigentie pentru adv1509441/26.11.2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829477 | PAROHIA EVANGHELICA CA BATOS CUI: 18094962 | 71520000-9 | 11.08.2026 | 188,000 |
| Contract object: achizitia de servicii de dirigentie de santier a executiei lucrarilor aferente proiectului reabilitarea si restaurarea ansamblului bisericii evanghelice - biserica, turnul-clopotnita, zidul de incinta, construire anex de incinta, construire anexa grupuri sanitare si amenajarea terenului aferent din loc. batos, jud. mures | ||||
| DAN2810273 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 16.07.2026 | 40,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santierpentru obiectivele de investitii din cadrul proiectelor imbunatatirea eficientei energetice a blocurilor de locuinte bistrita 23 | ||||
| DAN2749587 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71520000-9 | 06.05.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier aferente lucrarilor de executie - 4 obiective: ubb med, camin xiv, actris, facultatea de drept | ||||
| DAN2746742 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71520000-9 | 04.05.2026 | 16,387 |
| Contract object: suplimnetare ctr 452/14.05.2025 (notificare dan2466534) | ||||
| DAN2723704 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 06.04.2026 | 64,000 |
| Contract object: proiect tip - construire cresa mica in orasul jibou, judetul salaj | ||||
| DAN2654649 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71520000-9 | 14.01.2026 | 8,200 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru urmarirea lucrarilor in vederea realizarii obiectivului de investitii: modernizare strada barbu stefanescu delavrancea din municipiul alba iulia | ||||
| DAN2643291 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 30.12.2025 | 54,600 |
| Contract object: reabilitare, modernizare, amenajari exterioare si imprejmuire scoala, sat dorolea, nr. 38, comuna livezile, judetul bistrita nasaud | ||||
| DAN2572630 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 10.10.2025 | 98,000 |
| Contract object: servicii de dirigentie de santier (supervizare lucrari) in<br>cadrul proiectului renovarea energetica a salii polivalente transilvania sibiu | ||||
| DAN2556191 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 71520000-9 | 25.09.2025 | 65,000 |
| Contract object: servicii de dirigentie pentru lucrari de consolidare si modernizare cladire c2 corp c1 cppas | ||||
| DAN2466534 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71520000-9 | 30.05.2025 | 34,454 |
| Contract object: servicii de dirigentie de santier pentru - lucrari reparatii fatade si reabiltare imobil existent str. a. iancu, nr. 19 - continuare lucrari conf. autorizatie construire eliberata de catre primaria municipiului cluj-napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174923 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 71520000-9 | 25.09.2026 | 39,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,,subunitate de pompieri jidvei in cadrul inspectoratului pentru situatii de urgenta unirea al judetului alba | ||||
| CAN1173229 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 71520000-9 | 24.08.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,,construire subunitate de pompieri reteag in cadrul inspectoratului pentru situatii de urgenta bistrita al judetului bistrita-nasaud | ||||
| CAN1168142 | INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 | 71247000-1 | 21.05.2026 | 47,800 |
| Contract object: serviciul de dirigentie de santier pentru lucrarile aferente obiectivului de investitii: subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta gheorghe pop de basesti al judetului maramures | ||||
| CAN1161816 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 71520000-9 | 29.01.2026 | 17,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta bistrita al judetului bistrita-nasaud | ||||
| SCNA1126843 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 22.10.2025 | 228,052 |
| Contract object: servicii de dirigentie santier, consultanta, management, supervizare si supraveghere lucrari pentru proiectarea si executia lucrarilor la obiectivul realizare pavilion nou cu destinatia spatii de cazare si sali de specialitate in cazarma 1025 sebes, cod proiect: 2022-i-1025 sebes | ||||
| SCNA1125872 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 26.09.2025 | 9,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier, pentru obiectivul de investitie cresterea eficientei energetice a cladirilor - scoala generala sigmir. | ||||
| SCNA1124802 | COMUNA CIUGUD CUI: 4562516 | 71520000-9 | 29.08.2025 | 138,000 |
| Contract object: servicii de supervizare, dirigentie de santier si coordonare securitate si sanatate in munca pentru obiectivul de investitie cu titlu construire scoala in comuna ciugud | ||||
| SCNA1124367 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 19.08.2025 | 10,700 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier pentru obiectivul de investitii cresterea eficientei energetice a cladirii caminului cultural ghinda, municipiul bistrita -. | ||||
| SCNA1121066 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 03.06.2025 | 63,000 |
| Contract object: servicii de supervizare in cadrul obiectivului de investitii reabilitarea, modernizarea, extinderea si dotarea ambulatorului spitalului clinic de recuperare cluj-napoca - etapa i | ||||
| SCNA1119377 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 16.04.2025 | 200,000 |
| Contract object: servicii de supervizare a lucrarilor de renovarea energetica a cladirii administrative a consiliului judetean mures din targu mures, str. primariei nr. 2 | ||||
- 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/34617281/api/v1/suppliers/34617281/revenue/api/v1/suppliers/34617281/scores/api/v1/suppliers/34617281/benchmarks/api/v1/red-flags/by-supplier/34617281/api/v1/suppliers/34617281/years/api/v1/suppliers/34617281/cpv/api/v1/suppliers/34617281/clients/api/v1/suppliers/34617281/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders