Total revenue
2.20 Mn.
25 client authorities · paid between 2019 and 2025
Direct purchases
1.24 Mn.
40 purchases
Offline purchases
198,418 RON
6 purchases
Tenders
763,491 RON
17 contracts
Won without competition
27.0%
9 of 17 lots
National rate: 34.3%
Ranked 6,837 of 11,028
Won at the estimated value
29.1%
5 of 11 lots
National rate: 1.2%
Ranked 573 of 6,155
Dependence on the main client
16.8%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 34,308 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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 260,000 | 14,842 | 94,000 | 368,842 | 16.8% | 0.0% | 3 | 2022–2024 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | — | — | 348,165 | 348,165 | 15.8% | 0.4% | 1 | 2019 |
| ORAS BORSA CUI: 3627544 | 270,000 | — | — | 270,000 | 12.3% | 0.1% | 3 | 2023 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 217,888 | — | — | 217,888 | 9.9% | 0.1% | 3 | 2019–2022 |
| COMUNA JIDVEI CUI: 4934610 | 140,000 | — | — | 140,000 | 6.4% | 0.2% | 5 | 2024–2025 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 76,800 | 48,000 | 124,800 | 5.7% | 0.1% | 2 | 2022–2023 |
| COMUNA CENADE CUI: 4562028 | 102,850 | — | — | 102,850 | 4.7% | 0.4% | 12 | 2019–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 94,388 | — | 94,388 | 4.3% | 0.0% | 2 | 2021 |
| COMUNA SANCEL CUI: 4562141 | 91,000 | — | — | 91,000 | 4.1% | 0.2% | 6 | 2024 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 84,888 | 84,888 | 3.9% | 0.1% | 2 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 76,450 | 76,450 | 3.5% | 0.0% | 8 | 2019–2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 57,000 | — | — | 57,000 | 2.6% | 0.0% | 1 | 2025 |
| ORAS CAMPENI CUI: 4331112 | — | — | 54,900 | 54,900 | 2.5% | 0.1% | 1 | 2022 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 42,788 | 42,788 | 2.0% | 0.0% | 2 | 2019 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 29,899 | — | — | 29,899 | 1.4% | 0.0% | 1 | 2020 |
| ORAS ABRUD CUI: 4905592 | 28,999 | — | — | 28,999 | 1.3% | 0.0% | 1 | 2021 |
| ORAS SARMASU CUI: 6405259 | 19,488 | — | — | 19,488 | 0.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 14,300 | 14,300 | 0.7% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | 9,488 | — | 9,488 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA APAHIDA CUI: 4485243 | 7,890 | — | — | 7,890 | 0.4% | 0.0% | 1 | 2019 |
| ORASUL VICTORIA CUI: 4523207 | 5,798 | — | — | 5,798 | 0.3% | 0.0% | 2 | 2019 |
| PENITENCIARUL GHERLA CUI: 4288292 | — | 2,900 | — | 2,900 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA VALEA LUNGA CUI: 4562176 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2021 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 1,948 | — | — | 1,948 | 0.1% | 0.0% | 1 | 2021 |
| AGENTIA NATIONALA ANTIDROG CUI: 28652497 | 1,200 | — | — | 1,200 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38347041 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71247000-1 | 17.06.2025 | 57,000 |
| Contract object: servicii de dirigentie de santier pentru ,,reabilitare camin x str. b.p. hasdeu nr.38-66 | ||||
| DA37455736 | COMUNA JIDVEI CUI: 4934610 | 71520000-9 | 10.02.2025 | 30,000 |
| Contract object: servicii dirigentie de santier pt obiectivul renovare energetica camin feisa | ||||
| DA37455900 | COMUNA JIDVEI CUI: 4934610 | 71520000-9 | 10.02.2025 | 30,000 |
| Contract object: servicii dirigentie de santier pt obiectivul renovare energetica camin balcaciu | ||||
| DA37455982 | COMUNA JIDVEI CUI: 4934610 | 71520000-9 | 10.02.2025 | 30,000 |
| Contract object: servicii dirigentie de santier pt obiectivul renovare energetica camin jidvei | ||||
| DA37366038 | COMUNA JIDVEI CUI: 4934610 | 71520000-9 | 27.01.2025 | 30,000 |
| Contract object: servicii dirigentie de santier pt obiectivul renovare energetica camin capalna de jos | ||||
| DA35972131 | COMUNA JIDVEI CUI: 4934610 | 71520000-9 | 18.06.2024 | 20,000 |
| Contract object: servicii dirigentie de santier pentru proiectul renovare energetica moderata camin veseus | ||||
| DA35654008 | COMUNA CENADE CUI: 4562028 | 71520000-9 | 08.05.2024 | 20,000 |
| Contract object: servicii de dirigentie de santier renovare energetica moderata a cladirilor publice - gradinita | ||||
| DA35652984 | COMUNA SANCEL CUI: 4562141 | 71520000-9 | 07.05.2024 | 10,000 |
| Contract object: servicii de dirigentie de santier-renovare energetica moderata-expozitie etnografica sancel | ||||
| DA35483970 | COMUNA SANCEL CUI: 4562141 | 71520000-9 | 10.04.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier:reabilitare termica si eficient.energeticacladire disp.med.panade | ||||
| DA35484518 | COMUNA SANCEL CUI: 4562141 | 71520000-9 | 10.04.2024 | 30,000 |
| Contract object: servicii de dirigentie de santier - reabiltare termica si eficientizare energet. cladire primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2215001 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71520000-9 | 03.07.2024 | 14,842 |
| Contract object: servicii de dirigentie de santier - aferente proiectului: infrastructura pentru spectroscopie si imagistica de rezonanta magnetica la campuri inalte - inspire | ||||
| DAN1839150 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71521000-6 | 11.01.2023 | 76,800 |
| Contract object: servicii asistenta tehnica din partea dirigintelui de santier pe perioada executiei lucrarilor pentru obiectivul de investitii reabilitare si modernizare colegiu tehnic- cod smis 124192 | ||||
| DAN1657003 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 71520000-9 | 01.04.2022 | 9,488 |
| Contract object: servicii de dirigentie de santier pentru executia lucrarilor la obiectivul de investitii statie de epurare crrn petris | ||||
| DAN1571903 | PENITENCIARUL GHERLA CUI: 4288292 | 71520000-9 | 24.11.2021 | 2,900 |
| Contract object: asistenta tehnoca de specialitate prin diriginti de santier pentru lucrarile de desfiintare constructii | ||||
| DAN1530096 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 16.09.2021 | 19,489 |
| Contract object: servicii de dirigentie de santier pentru urmarirea lucrarilor in vederea realizarii obiectivului de investitii viabilizare amplasament pentru constructia de locuinte pentru tineri destinate inchirierii -strada lalelelor nr. 97a, etapa i, bloc 1 si 2 amenajari exterioare, lucrari necesare pentru asigurarea cu utilitati (apa-canal) | ||||
| DAN1450308 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 12.04.2021 | 74,899 |
| Contract object: servicii de dirigentie de santier pentru urmarirea lucrarilor de: construire, dotare si operationalizare complex multifunctional -activitati educative, culturale, recreative, socio-culturale, cod smis 129287 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080320 | ORAS OCNA MURES CUI: 4563228 | 71520000-9 | 11.12.2022 | 36,000 |
| Contract object: achizitie nr.3 servicii de dirigentie de santier pentru constructie bloc social pe str. g. baritiu , nr.1 din orasul ocna mures, jud.alba | ||||
| SCNA1074768 | ORAS CAMPENI CUI: 4331112 | 71520000-9 | 19.08.2022 | 54,900 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii modernizare si extindere scoala generala cimpeni din cadrul proiectului imbunatatirea calitatii vietii populatiei din orasul campeni - cod smis 123734 | ||||
| SCNA1073873 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71520000-9 | 02.08.2022 | 94,000 |
| Contract object: achizitie: <br>servicii de dirigentie de santier - aferente proiectului: infrastructura pentru spectroscopie si imagistica de rezonanta magnetica la campuri inalte - inspire | ||||
| SCNA1073170 | ORAS OCNA MURES CUI: 4563228 | 71520000-9 | 19.07.2022 | 48,888 |
| Contract object: achizitie nr.2 servicii de dirigentie de santier pentru constructie blocuri sociale pe str. g. baritiu si str. stefan cel mare din orasul ocna mures, jud.alba | ||||
| SCNA1072301 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71520000-9 | 04.07.2022 | 96,850 |
| Contract object: servicii de dirigintie de santier privind renovarea aprofundata, modernizarea, cresterea confortului interiorsi a performantei energetice in cladirile: liceu teoretic andrei barseanu si casa de cultura mihai eminescu din municipiul tarnaveni, judetul mures | ||||
| SCNA1069738 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 16.05.2022 | 14,300 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii extindere si modernizare gradinita cu program prelungit petresti din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul sebes-cod smis 123192. | ||||
| SCNA1064357 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71521000-6 | 05.01.2022 | 39,798 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru proiectele de investitii apartinand srtfc timisoara - 4 loturi | ||||
| SCNA1049265 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71520000-9 | 03.02.2021 | 4,388 |
| Contract object: dirigentie de santier pentru lucrarea de reparare acoperis dormitor de personal de locomotiva din depoul ploiesti | ||||
| SCNA1024875 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45261910-6 | 09.10.2019 | 348,165 |
| Contract object: achizitie lucrari reparatii acoperis cladire spital vechi | ||||
| CAN1019549 | MUNICIPIUL DEJ CUI: 4349179 | 71520000-9 | 31.07.2019 | 18,888 |
| Contract object: achizitia serviciilor de dirigentie de santier pt. proiectul cresterea eficientei energetice a cladirii publice cu destinatia scoala, situate in str. mixandrelor, nr.2a, dej, jud. cluj, cod smis 116845 | ||||
- 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/35458281/api/v1/suppliers/35458281/revenue/api/v1/suppliers/35458281/scores/api/v1/suppliers/35458281/benchmarks/api/v1/red-flags/by-supplier/35458281/api/v1/suppliers/35458281/years/api/v1/suppliers/35458281/cpv/api/v1/suppliers/35458281/clients/api/v1/suppliers/35458281/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders