Total revenue
175.66 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
4.54 Mn.
95 purchases
Offline purchases
166,005 RON
9 purchases
Tenders
170.95 Mn.
28 contracts
Won without competition
53.6%
14 of 28 lots
National rate: 34.3%
Ranked 4,114 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
43.4%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 11,418 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
#07 Exact price match
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 11 largest CPV groups, out of 11; 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 DEJ CUI: 4349179 | 1,662,386 | 132,000 | 74,499,143 | 76,293,529 | 43.4% | 15.8% | 42 | 2018–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 34,195,262 | 34,195,262 | 19.5% | 2.9% | 1 | 2025 |
| COMUNA CASEIU CUI: 4378794 | 62,500 | — | 14,890,027 | 14,952,527 | 8.5% | 26.6% | 4 | 2018–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 12,857,645 | 12,857,645 | 7.3% | 7.3% | 1 | 2024 |
| COMUNA VAD CUI: 4485502 | 472,095 | — | 6,342,048 | 6,814,143 | 3.9% | 14.6% | 4 | 2018–2022 |
| COMUNA VIMA MICA CUI: 3627528 | — | — | 4,454,719 | 4,454,719 | 2.5% | 14.1% | 1 | 2025 |
| COMUNA BUDESTI CUI: 4512399 | — | — | 4,328,797 | 4,328,797 | 2.5% | 26.8% | 1 | 2026 |
| COMUNA CUZDRIOARA CUI: 4546936 | 118,800 | — | 3,998,362 | 4,117,162 | 2.3% | 16.8% | 2 | 2018–2019 |
| COMUNA TARLISUA CUI: 4512356 | — | — | 4,000,285 | 4,000,285 | 2.3% | 4.4% | 1 | 2025 |
| COMUNA SURDUC CUI: 4291620 | — | — | 3,085,271 | 3,085,271 | 1.8% | 5.9% | 1 | 2025 |
| COMUNA BUZA CUI: 4426158 | 4,620 | — | 2,001,525 | 2,006,145 | 1.1% | 8.4% | 3 | 2025 |
| COMUNA BOBALNA CUI: 4378760 | — | — | 1,982,485 | 1,982,485 | 1.1% | 14.0% | 2 | 2018–2019 |
| COMUNA MICA CUI: 4485456 | 450,000 | 1,058 | 1,225,527 | 1,676,585 | 1.0% | 2.4% | 3 | 2022–2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 15,776 | — | 1,224,893 | 1,240,669 | 0.7% | 0.5% | 7 | 2023–2026 |
| COMUNA CHIUIESTI CUI: 4486230 | 1,066,060 | — | — | 1,066,060 | 0.6% | 5.9% | 7 | 2018–2021 |
| COMUNA LUNA CUI: 4546960 | — | — | 944,856 | 944,856 | 0.5% | 1.8% | 1 | 2025 |
| COMUNA POIANA BLENCHII CUI: 4495190 | — | — | 920,429 | 920,429 | 0.5% | 4.8% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | 310,200 | — | — | 310,200 | 0.2% | 0.1% | 2 | 2025 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 153,130 | — | — | 153,130 | 0.1% | 18.2% | 1 | 2026 |
| COMUNA UNGURAS CUI: 4426271 | 110,710 | — | — | 110,710 | 0.1% | 0.5% | 16 | 2025–2026 |
| ADMINISTRAREA DOMENIULUI PUBLIC GHERLA SA CUI: 227969 | 98,411 | — | — | 98,411 | 0.1% | 5.8% | 3 | 2018–2019 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | — | 28,080 | — | 28,080 | 0.0% | 0.0% | 2 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 15,466 | 224 | — | 15,690 | 0.0% | 0.0% | 19 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 3,026 | — | 3,026 | 0.0% | 0.0% | 2 | 2025–2026 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 1,400 | 1,330 | — | 2,730 | 0.0% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| TEHNIC-ASIST SRL CUI: 9871750 | 1 | 34,195,262 | 68,390,524 | 1 | 2025 |
| INFRA EXPRES ASIST SRL CUI: 45164810 | 1 | 1,225,527 | 2,451,054 | 1 | 2024 |
| DECONSTRUCT AG SRL CUI: 37827687 | 1 | 1,224,893 | 2,449,787 | 1 | 2023 |
| VALIREPA SRL CUI: 35498537 | 1 | 944,856 | 1,889,712 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41270115 | MUNICIPIUL GHERLA CUI: 4349071 | 71900000-7 | 25.09.2026 | 1,520 |
| Contract object: servicii de laborator | ||||
| DA40940733 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 44113310-1 | 05.08.2026 | 153,130 |
| Contract object: mixtura asfaltica ba16 si emulsie bituminoasa | ||||
| DA40772992 | COMUNA UNGURAS CUI: 4426271 | 14210000-6 | 07.07.2026 | 7,600 |
| Contract object: refuz de ciur concasat | ||||
| DA40759190 | COMUNA UNGURAS CUI: 4426271 | 14210000-6 | 03.07.2026 | 9,150 |
| Contract object: amestec optimal | ||||
| DA40759129 | COMUNA UNGURAS CUI: 4426271 | 14210000-6 | 03.07.2026 | 4,700 |
| Contract object: pietris concasat 16-31.5 mm, 16-22.4mm | ||||
| DA40758729 | COMUNA UNGURAS CUI: 4426271 | 14210000-6 | 03.07.2026 | 8,400 |
| Contract object: pietris concasat 8-16 mm | ||||
| DA40758571 | COMUNA UNGURAS CUI: 4426271 | 14210000-6 | 03.07.2026 | 6,750 |
| Contract object: refuz ciur > 31.5 mm | ||||
| DA40758468 | COMUNA UNGURAS CUI: 4426271 | 14210000-6 | 03.07.2026 | 6,150 |
| Contract object: pietris 16-31.5 mm | ||||
| DA40758371 | COMUNA UNGURAS CUI: 4426271 | 14210000-6 | 03.07.2026 | 6,900 |
| Contract object: pietris 8-16 mm | ||||
| DA40758308 | COMUNA UNGURAS CUI: 4426271 | 14210000-6 | 03.07.2026 | 2,450 |
| Contract object: nisip 0-4 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837660 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44111200-3 | 24.08.2026 | 1,322 |
| Contract object: beton, l7 | ||||
| DAN2483372 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44111200-3 | 20.06.2025 | 1,704 |
| Contract object: ciment, l7 | ||||
| DAN2339797 | COMUNA JICHISU DE JOS CUI: 4617670 | 44114100-3 | 17.12.2024 | 1,330 |
| Contract object: emulsie betoniera | ||||
| DAN1986814 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45500000-2 | 24.08.2023 | 14,040 |
| Contract object: serviciul intretinere strazi -inchiriat freza de asfalt cu operator | ||||
| DAN1950211 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45500000-2 | 29.06.2023 | 14,040 |
| Contract object: serviciul intretinere strazi - inchiriere freza cu operator pentru frezat asfalt | ||||
| DAN1725808 | COMUNA MICA CUI: 4485456 | 14212000-0 | 21.07.2022 | 1,058 |
| Contract object: amestec optimal r1 plus transport | ||||
| DAN1145700 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44190000-8 | 23.08.2019 | 287 |
| Contract object: beton c12/15 r240 4s | ||||
| DAN1046610 | COMPANIA DE APA SOMES SA CUI: 201217 | 44111000-1 | 21.12.2018 | 224 |
| Contract object: mixtura asfaltica | ||||
| DAN1006252 | MUNICIPIUL DEJ CUI: 4349179 | 44113620-7 | 26.07.2018 | 132,000 |
| Contract object: beton asfaltic ba8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133461 | COMUNA TARLISUA CUI: 4512356 | 45233120-6 | 27.05.2026 | 4,000,285 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri de exploatare agricola in comuna tarlisua, judetul bistrita nasaud | ||||
| SCNA1131518 | COMUNA CASEIU CUI: 4378794 | 45233120-6 | 19.03.2026 | 4,301,915 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare drumuri in comuna caseiu | ||||
| SCNA1129896 | COMUNA BUDESTI CUI: 4512399 | 45233120-6 | 20.01.2026 | 4,328,797 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri de exploatare agricola in comuna budesti, judetul bistrita nasaud | ||||
| CAN1159168 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45211360-0 | 12.12.2025 | 68,390,524 |
| Contract object: executie lucrari pentru proiectul sistem integrat de management si modelare urbana destinat fluidizarii traficului si imbunatatirii calitatii vietii, cod smis 322566 | ||||
| SCNA1127273 | COMUNA BUZA CUI: 4426158 | 45233120-6 | 03.11.2025 | 2,001,525 |
| Contract object: continuare si terminare lucrari in cadrul proiectului modernizare infrastructura rutiera in comuna buza | ||||
| SCNA1125835 | COMUNA LUNA CUI: 4546960 | 45233120-6 | 26.09.2025 | 1,889,712 |
| Contract object: reabilitare retea stradala in comuna luna, judetul cluj - rest de executat | ||||
| SCNA1124647 | COMUNA VIMA MICA CUI: 3627528 | 45233140-2 | 26.08.2025 | 4,454,719 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna vima mica, judetul maramures in cadrul programului national pentru dezvoltare rurala 2014-2020/planul strategic 2023-2027 | ||||
| SCNA1121290 | COMUNA SURDUC CUI: 4291620 | 45221100-3 | 06.06.2025 | 3,085,271 |
| Contract object: executie lucrari in cadrul obiectivului de investitii construire pod peste raul almas in localitatea tihau, comuna surduc, judetul salaj | ||||
| SCNA1113627 | MUNICIPIUL DEJ CUI: 4349179 | 45221119-9 | 13.11.2024 | 3,713,887 |
| Contract object: reabilitare pod peste valea uriului pe dn1c si amenajarea intersectiei dn-1c si dn-17 , in municipiul dej, judetul cluj si reabilitare pasaj peste cf 400 brasov - dej - satu mare pe dn 1c km 61+451, in municipiul dej, judetul cluj | ||||
| SCNA1090583 | MUNICIPIUL GHERLA CUI: 4349071 | 45232400-6 | 24.10.2024 | 2,449,787 |
| Contract object: executia lucrarilor aferente obiectivului de investitii cu titlul ,,retea de canalizare pluviala in zona de locuinte pentru tineri str. hasdatii din municipiul gherla, 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/35350378/api/v1/suppliers/35350378/revenue/api/v1/suppliers/35350378/scores/api/v1/suppliers/35350378/benchmarks/api/v1/red-flags/by-supplier/35350378/api/v1/suppliers/35350378/years/api/v1/suppliers/35350378/cpv/api/v1/suppliers/35350378/clients/api/v1/suppliers/35350378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders