Total revenue
9.06 Mn.
10 client authorities · paid between 2019 and 2026
Direct purchases
2.81 Mn.
20 purchases
Offline purchases
995,625 RON
6 purchases
Tenders
5.26 Mn.
8 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.1%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 14,728 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 930,133 | 2,518,393 | 3,448,526 | 38.1% | 0.2% | 5 | 2021–2025 |
| DELGAZ GRID SA CUI: 10976687 | — | — | 2,740,363 | 2,740,363 | 30.2% | 0.1% | 6 | 2023–2026 |
| ORAS HUEDIN CUI: 4485642 | 2,052,038 | — | — | 2,052,038 | 22.6% | 2.1% | 6 | 2022–2026 |
| COMUNA GILAU CUI: 4485421 | 377,730 | — | — | 377,730 | 4.2% | 0.3% | 8 | 2023–2025 |
| COMUNA VULTURENI CUI: 4426298 | 225,000 | — | — | 225,000 | 2.5% | 1.2% | 1 | 2026 |
| COMUNA FLORESTI CUI: 4485391 | 110,800 | 500 | — | 111,300 | 1.2% | 0.0% | 3 | 2019–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 59,950 | — | 59,950 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | 42,017 | — | — | 42,017 | 0.5% | 1.6% | 1 | 2024 |
| COMUNA CEANU MARE CUI: 5227935 | — | 5,042 | — | 5,042 | 0.1% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 2 | 2025–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40947702 | ORAS HUEDIN CUI: 4485642 | 45333000-0 | 07.08.2026 | 11,186 |
| Contract object: lucrari de executie, servicii proiectare instalatie utilizare gaze naturale lic.teh. vladeasa huedin | ||||
| DA40919958 | ORAS HUEDIN CUI: 4485642 | 45333000-0 | 03.08.2026 | 9,510 |
| Contract object: lucrari de executie,servicii proiectare racord gaze naturale lic.tehnologic vladeasa, str.horea78-82 | ||||
| DA40670625 | COMUNA FLORESTI CUI: 4485391 | 45333000-0 | 23.06.2026 | 6,000 |
| Contract object: instalatie de racordare gaze naturale | ||||
| DA40469460 | COMUNA VULTURENI CUI: 4426298 | 79930000-2 | 26.05.2026 | 225,000 |
| Contract object: studiu de fezabilitate (sf) si proiect tehnic (pt), alimentare cu gaze naturale in com. vultureni | ||||
| DA39939306 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 79930000-2 | 04.03.2026 | 1,500 |
| Contract object: lucrari verificare instalatie gaze si intocmire plansa instalatie cu verificator mlpt | ||||
| DA39601157 | COMUNA GILAU CUI: 4485421 | 79930000-2 | 23.12.2025 | 28,000 |
| Contract object: intocmire documentatie faza sf/dali+dtac+pt | ||||
| DA39601181 | COMUNA GILAU CUI: 4485421 | 79930000-2 | 23.12.2025 | 39,500 |
| Contract object: intocmire documentatie faza sf/dali+dtac+pt | ||||
| DA38920704 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 45333000-0 | 23.09.2025 | 500 |
| Contract object: conectare la instalatia de gaze a aparatelor consumatoare | ||||
| DA38574796 | COMUNA GILAU CUI: 4485421 | 45333000-0 | 23.07.2025 | 3,000 |
| Contract object: extindere instalatie interioara de gaze naturale | ||||
| DA38267957 | COMUNA GILAU CUI: 4485421 | 79930000-2 | 04.06.2025 | 8,402 |
| Contract object: proiectare faza sf+pt+dtac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2678090 | COMUNA FLORESTI CUI: 4485391 | 71631000-0 | 09.02.2026 | 500 |
| Contract object: revizie centrale termice | ||||
| DAN2603195 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45331100-7 | 13.11.2025 | 59,950 |
| Contract object: racord gaze naturale+instalatie termica interioara (proiectare+executie) la oficiul postal huedin, jud. cluj | ||||
| DAN2071358 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232411-6 | 20.12.2023 | 518,655 |
| Contract object: optimizarea sistemului de canalizare pe str. traian vuia si str. plopilor, din mun. cluj-napoca | ||||
| DAN1633077 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232400-6 | 18.02.2022 | 408,408 |
| Contract object: optimizarea sistemului de canalizare pe str. piatra craiului, mun. cluj-napoca, jud. cluj | ||||
| DAN1556304 | COMPANIA DE APA SOMES SA CUI: 201217 | 76600000-9 | 28.10.2021 | 3,070 |
| Contract object: servicii instalatie gaze naturale | ||||
| DAN1154308 | COMUNA CEANU MARE CUI: 5227935 | 45231223-4 | 16.09.2019 | 5,042 |
| Contract object: lucrari de racordare bransament gaz pentru capela ceanu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102037 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 29.09.2026 | 496,540,001 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale pentru delgaz grid s.a. 4 loturi | ||||
| CAN1165550 | DELGAZ GRID SA CUI: 10976687 | 45231113-0 | 11.08.2026 | 17,166,736 |
| Contract object: executia lucrarilor de inlocuiri conducte si racorduri si realizari de noi distributii de gaze naturale - 4 loturi (est, vest, sud, nord) | ||||
| SCNA1122063 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232400-6 | 26.06.2025 | 1,721,367 |
| Contract object: inlocuire conducta de canalizare pe strada c.a. rosetti din municipiul cluj-napoca | ||||
| SCNA1069874 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232400-6 | 18.05.2022 | 797,026 |
| Contract object: optimizarea sistemului de canalizare pe calea turzii din municipiul cluj-napoca, jud. cluj | ||||
- 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/34746022/api/v1/suppliers/34746022/revenue/api/v1/suppliers/34746022/scores/api/v1/suppliers/34746022/benchmarks/api/v1/red-flags/by-supplier/34746022/api/v1/suppliers/34746022/years/api/v1/suppliers/34746022/cpv/api/v1/suppliers/34746022/clients/api/v1/suppliers/34746022/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders