Total revenue
2.48 Mn.
23 client authorities · paid between 2019 and 2022
Direct purchases
1.12 Mn.
23 purchases
Offline purchases
464,835 RON
10 purchases
Tenders
899,729 RON
16 contracts
Won without competition
5.7%
5 of 20 lots
National rate: 34.3%
Ranked 9,458 of 11,028
Won at the estimated value
10.1%
5 of 15 lots
National rate: 1.2%
Ranked 1,065 of 6,155
Dependence on the main client
30.3%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 20,855 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | 450,496 | — | 301,671 | 752,167 | 30.3% | 0.0% | 7 | 2019–2022 |
| JUDETUL HARGHITA CUI: 4245763 | 77,000 | 89,500 | — | 166,500 | 6.7% | 0.0% | 3 | 2019–2020 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 25,000 | 127,470 | 152,470 | 6.2% | 0.1% | 2 | 2020–2022 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 147,000 | 147,000 | 5.9% | 0.0% | 1 | 2021 |
| ORASUL RASNOV CUI: 4443353 | 134,500 | — | — | 134,500 | 5.4% | 0.2% | 2 | 2019–2022 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 130,390 | — | — | 130,390 | 5.3% | 0.0% | 7 | 2020–2022 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 7,500 | 118,845 | — | 126,345 | 5.1% | 0.0% | 3 | 2020–2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 125,500 | — | 125,500 | 5.1% | 0.0% | 2 | 2019–2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 91,000 | — | — | 91,000 | 3.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 90,198 | 90,198 | 3.6% | 0.0% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 27,000 | — | 51,261 | 78,261 | 3.2% | 0.2% | 2 | 2019 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 78,250 | — | — | 78,250 | 3.2% | 0.1% | 1 | 2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 65,849 | 65,849 | 2.7% | 0.0% | 5 | 2020 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 63,000 | — | 63,000 | 2.5% | 0.0% | 1 | 2019 |
| ORASUL GHIMBAV CUI: 4801362 | 56,900 | — | — | 56,900 | 2.3% | 0.0% | 2 | 2021 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 47,500 | 47,500 | 1.9% | 0.0% | 1 | 2020 |
| COMUNA OGRA CUI: 4323489 | — | — | 43,500 | 43,500 | 1.8% | 0.2% | 1 | 2019 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 42,990 | — | 42,990 | 1.7% | 0.0% | 2 | 2019 |
| COMUNA TURCINESTI CUI: 4898924 | 29,230 | — | — | 29,230 | 1.2% | 0.1% | 1 | 2019 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | — | — | 25,280 | 25,280 | 1.0% | 0.1% | 1 | 2020 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 15,395 | — | — | 15,395 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA SANDOMINIC CUI: 4245879 | 14,850 | — | — | 14,850 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA CAPUSU MARE CUI: 5909401 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CONSIPRO SRL CUI: 34650806 | 4 | 301,671 | 603,344 | 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 |
|---|---|---|---|---|
| DA32261745 | MUNICIPIUL BISTRITA CUI: 4347569 | 79311100-8 | 21.12.2022 | 7,500 |
| Contract object: elaborare documentatii in vederea obtinerii avizului isu | ||||
| DA31404009 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71322000-1 | 16.09.2022 | 5,990 |
| Contract object: actualizare documentatie economica dali si analiza cost-beneficiu | ||||
| DA30920614 | ORASUL RASNOV CUI: 4443353 | 71220000-6 | 29.06.2022 | 52,000 |
| Contract object: servicii de actualizare dali - modernizare cladire policlinica si centrala termica | ||||
| DA30149931 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71220000-6 | 18.03.2022 | 51,000 |
| Contract object: intocmire documentatii tehnico-economice sf,pac,poe si pt-amenajare parcare-zona demolare imobile | ||||
| DA30004434 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71242000-6 | 23.02.2022 | 11,000 |
| Contract object: alimentare statie de incarcare echipamente electrice pentru handling | ||||
| DA29289877 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71242000-6 | 17.11.2021 | 10,000 |
| Contract object: intocmirea doc. aferenta obiectivul:desfiintare imprejmuire cu gard din beton inscrisa in cf 342234 | ||||
| DA29015820 | ORASUL GHIMBAV CUI: 4801362 | 71354300-7 | 15.10.2021 | 2,000 |
| Contract object: intocmire documentatie in vederea inscrierii in cartea funciara a strazii alexandru serbanescu din | ||||
| DA29000401 | JUDETUL CLUJ CUI: 4288110 | 45200000-9 | 14.10.2021 | 179,871 |
| Contract object: lucrari de executie rosturi de dilatare ale stadionului cluj arena - jud. cluj | ||||
| DA28782540 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71351810-4 | 17.09.2021 | 2,500 |
| Contract object: intocmire doc. topografice ,,imprejmuire pt delimitare parcare vest si bariere trasee de circulatie | ||||
| DA28767252 | ORASUL GHIMBAV CUI: 4801362 | 71322500-6 | 15.09.2021 | 54,900 |
| Contract object: servicii de proiectare faza sf pentru obiectul de investitii amenajare strazi in zona transilana ii, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1818429 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71410000-5 | 20.12.2022 | 25,000 |
| Contract object: intocmire, obtinere plan urbanistic zonal si verificare tehnica de specialitate | ||||
| DAN1593721 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322500-6 | 28.12.2021 | 42,000 |
| Contract object: servicii de proiectare tehnica pentru actualizare/elaborare documentatie tehnico-economice, aferenta fazei de proiectare sf la obiectivul de investitii parcare cu mai multe nivele str. nasaudului | ||||
| DAN1535000 | COMPANIA DE APA SOMES SA CUI: 201217 | 79930000-2 | 27.09.2021 | 68,000 |
| Contract object: expertiza tehnica si proiect tehnic reabilitare cladire uzina de apa floresti | ||||
| DAN1397863 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45442100-8 | 06.01.2021 | 997 |
| Contract object: reparatii scari | ||||
| DAN1388016 | JUDETUL HARGHITA CUI: 4245763 | 71322000-1 | 23.12.2020 | 33,500 |
| Contract object: servicii de proiectare (sf) pentru construire locuinte de serviciu pentru medici. | ||||
| DAN1312436 | MUNICIPIUL BISTRITA CUI: 4347569 | 71240000-2 | 16.07.2020 | 76,845 |
| Contract object: elaborare sf_parcare nasaudului | ||||
| DAN1295266 | JUDETUL HARGHITA CUI: 4245763 | 71322500-6 | 17.06.2020 | 56,000 |
| Contract object: servicii de elaborare a unui studiu de fezabilitate reconfigurare traseu dj 134a, km 11+800-13+200 | ||||
| DAN1175750 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 25.10.2019 | 63,000 |
| Contract object: sf bazin apa sarata in casm | ||||
| DAN1154289 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 16.09.2019 | 41,993 |
| Contract object: lucrari de reparatii curente la scari | ||||
| DAN1104524 | COMPANIA DE APA SOMES SA CUI: 201217 | 79930000-2 | 16.05.2019 | 57,500 |
| Contract object: serviciile de proiectare in vederea reabilitarii cladirii muzeul apei din localitatea floresti, jud. cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1074466 | JUDETUL CLUJ CUI: 4288110 | 71322500-6 | 09.03.2022 | 603,344 |
| Contract object: servicii de proiectare si verificare avand ca obiect:<br>elaborare documentatii tehnice pentru realizarea semnalizarii rutiere orizontale (marcaje rutiere) si semnalizarii rutiere verticale (indicatoare rutiere) pe sectoare de drumuri judetene din judetul cluj - 4 loturi | ||||
| SCNA1050093 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 71322000-1 | 01.07.2021 | 147,000 |
| Contract object: servicii proiectare si asistenta tehnica pentru obiectivul ,, reabilitare prin consolidare si extindere precum si modernizarea salii de sport a universitatii ,, alexandru ioan cuzadin iasi , strada titu maiorescu nr.15, municipiul iasi, judetul iasi. | ||||
| CAN1046154 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 11.12.2020 | 90,198 |
| Contract object: servicii de intocmire ae+expertiza+dali+sf+pt+ac extindere corp cladire c1 (scoala) la colegiul economic francesco saverio nitti, timisoara, str. corbului nr.7/c | ||||
| SCNA1041506 | MUNICIPIUL PITESTI CUI: 4317967 | 71241000-9 | 24.08.2020 | 77,849 |
| Contract object: serviciile de proiectarea faza dali conform loturilor | ||||
| SCNA1039717 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71322000-1 | 17.07.2020 | 127,470 |
| Contract object: elaborare puz , proiectare tehnica si asistenta tehnica pentru realizarea obiectivului: construire centru de transfer tehnologic in nutritie si patologie comparata compac | ||||
| SCNA1038902 | COMUNA GHEORGHE DOJA CUI: 4436860 | 71322000-1 | 01.07.2020 | 25,280 |
| Contract object: servicii de proiectare inclusiv asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii reabilitarea, modernizarea, dotarea si extinderea gradinitei din localitatea gheorghe doja, judetul mures | ||||
| SCNA1038144 | JUDETUL COVASNA CUI: 4201988 | 71322000-1 | 15.06.2020 | 47,500 |
| Contract object: servicii de proiectare pentru investitia reparatii capitale la centrul de informare, indrumare, documentare sfantu gheorghe, str. victor babes nr. 18b, judetul covasna | ||||
| SCNA1024134 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 71322000-1 | 30.09.2019 | 51,261 |
| Contract object: proiectare la magazia de alimente, pav. nr.27 si 28, uzina de apa, uzina electrica, cladirea pompei de apa bruta si reactualizare proiect privind reabilitare instalatii electrice | ||||
| SCNA1017891 | COMUNA OGRA CUI: 4323489 | 71322000-1 | 12.06.2019 | 43,500 |
| Contract object: servicii de proiectare - proiect tehnic (pac,poe,pte), detalii de executie, elaborare documentatii obtinere acorduri, avize si autorizatii si asistenta tehnica din partea proiectantului pentru obiectivul de investitii lucrari de interventie la scoala din comuna ogra in scopul cresterii eficientei energetice, prin lucrari de reabilitare termica a anvelopei, lucrari de reabilitare termica a sistemului de incalzire si instalarea unor sisteme alternative de producere a energiei | ||||
- 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/34951710/api/v1/suppliers/34951710/revenue/api/v1/suppliers/34951710/scores/api/v1/suppliers/34951710/benchmarks/api/v1/red-flags/by-supplier/34951710/api/v1/suppliers/34951710/years/api/v1/suppliers/34951710/cpv/api/v1/suppliers/34951710/clients/api/v1/suppliers/34951710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders