Total revenue
107.42 Mn.
18 client authorities · paid between 2018 and 2024
Direct purchases
2.84 Mn.
12 purchases
Offline purchases
350,573 RON
1 purchases
Tenders
104.24 Mn.
38 contracts
Won without competition
63.4%
6 of 17 lots
National rate: 34.3%
Ranked 3,343 of 11,028
Won at the estimated value
1.8%
1 of 6 lots
National rate: 1.2%
Ranked 1,597 of 6,155
Dependence on the main client
40.0%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 13,477 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 |
|---|---|---|---|---|---|---|---|---|
| APA CANAL SIBIU SA CUI: 2684940 | — | — | 42,916,594 | 42,916,594 | 40.0% | 3.3% | 1 | 2023 |
| COMUNA RACSA CUI: 27005719 | — | — | 25,170,205 | 25,170,205 | 23.4% | 37.5% | 2 | 2020–2023 |
| COMUNA MARGAU CUI: 4426220 | 447,927 | — | 12,845,215 | 13,293,142 | 12.4% | 25.8% | 3 | 2019–2020 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 5,613,272 | 5,613,272 | 5.2% | 0.2% | 2 | 2020 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | — | — | 4,822,568 | 4,822,568 | 4.5% | 4.9% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 3,288,876 | 3,288,876 | 3.1% | 0.0% | 19 | 2022–2024 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 759,322 | — | 1,484,608 | 2,243,930 | 2.1% | 0.3% | 7 | 2018–2023 |
| UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | — | — | 2,239,097 | 2,239,097 | 2.1% | 12.6% | 1 | 2019 |
| OMV PETROM SA CUI: 1590082 | — | — | 2,192,938 | 2,192,938 | 2.0% | 0.1% | 4 | 2021–2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 350,573 | 1,630,473 | 1,981,046 | 1.8% | 0.2% | 2 | 2018–2019 |
| COMUNA POIENI CUI: 5979229 | 920,350 | — | — | 920,350 | 0.9% | 1.2% | 2 | 2018–2020 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 901,143 | 901,143 | 0.8% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 810,383 | 810,383 | 0.8% | 0.5% | 1 | 2023 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 437,052 | — | — | 437,052 | 0.4% | 1.0% | 1 | 2021 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 321,985 | 321,985 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA NEGRENI CUI: 14866024 | 134,000 | — | — | 134,000 | 0.1% | 0.3% | 1 | 2018 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 108,936 | — | — | 108,936 | 0.1% | 0.0% | 1 | 2019 |
| INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 28,111 | — | — | 28,111 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| DECONSTRUCT AG SRL CUI: 37827687 | 3 | 44,139,722 | 132,161,991 | 3 | 2021–2023 |
| SELENA ENGINEERING SRL CUI: 39432659 | 1 | 6,255,048 | 25,020,192 | 1 | 2023 |
| CAZICOM SRL CUI: 7545803 | 1 | 6,255,048 | 25,020,192 | 1 | 2023 |
| LESCACI COM SRL CUI: 6763303 | 1 | 6,255,048 | 25,020,192 | 1 | 2023 |
| ADERENT SRL CUI: 3962999 | 4 | 2,192,938 | 4,385,876 | 1 | 2021–2022 |
| MINERAL PROCESSING BUSINESS SRL CUI: 40749112 | 1 | 321,985 | 1,609,924 | 1 | 2023 |
| METALPROD WEST SRL CUI: 36514827 | 1 | 321,985 | 1,609,924 | 1 | 2023 |
| PARVA ELECTRIC SRL CUI: 13835097 | 1 | 321,985 | 1,609,924 | 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 |
|---|---|---|---|---|
| DA32233527 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 60182000-7 | 20.12.2022 | 86,400 |
| Contract object: serviciu de inchiriere utilaje pentru deszapezire | ||||
| DA29416022 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 60182000-7 | 02.12.2021 | 86,400 |
| Contract object: serviciu de inchiriere utilaje pentru deszapezire | ||||
| DA28147563 | COMUNA RECEA-CRISTUR CUI: 4426255 | 45233222-1 | 08.06.2021 | 437,052 |
| Contract object: refacere infrastructura in urma ploilor abundente in loc elciu com recea cristu | ||||
| DA26709886 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 90620000-9 | 02.11.2020 | 82,800 |
| Contract object: servicii de deszapezire | ||||
| DA26112031 | COMUNA MARGAU CUI: 4426220 | 45233142-6 | 10.08.2020 | 447,927 |
| Contract object: reparatii, strada acastului, in comuna margau, judetul cluj | ||||
| DA25470364 | COMUNA POIENI CUI: 5979229 | 45233252-0 | 13.04.2020 | 486,350 |
| Contract object: lucrari de imbracare a strazilor comuna poieni, poieni, hodisu, tranisu, lunca visagului, morlaca | ||||
| DA24129927 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 90620000-9 | 16.10.2019 | 79,200 |
| Contract object: inchiriere utilaje pentru curatenie alei pe timp de iarna | ||||
| DA23939670 | ORAS NEGRESTI-OAS CUI: 3963951 | 45453100-8 | 26.09.2019 | 108,936 |
| Contract object: lucrari de reparatii curente la cladirea bazei de sport din negresti oas (stadion) | ||||
| DA22156772 | COMUNA NEGRENI CUI: 14866024 | 43312400-7 | 21.12.2018 | 134,000 |
| Contract object: cilindru vibrocompactor terasier, cu roti si tambur | ||||
| DA21811558 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45262426-3 | 21.11.2018 | 424,522 |
| Contract object: lucrari de fabricare de piloti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000977 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45233142-6 | 17.04.2018 | 350,573 |
| Contract object: lucrari de reparatii alei din incinta institutului de chimie str.fantanele nr.30 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105136 | APA CANAL SIBIU SA CUI: 2684940 | 45232150-8 | 10.06.2026 | 128,749,781 |
| Contract object: cl2-extinderea si reabilitarea retelelor de alimentare cu apa si canalizare din municipiul sibiu - zona 1, inclusiv camine pentru imbunatatirea procesului de contorizare si facturare | ||||
| CAN1098038 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 09.01.2026 | 2,096,350 |
| Contract object: servicii inchiriere utilaje (excavator pe pneuri, repartizator mixturi asfaltice pe senile, incarcator frontal, cilindru compactor terasier) pentru sectia productie a drdp cluj - acord cadru 2 ani | ||||
| CAN1079872 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 17.04.2024 | 5,561,511 |
| Contract object: servicii de inchiriere utilaje pentru sectia productie a drdp cluj - acord cadru 2 ani | ||||
| SCNA1087942 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 3,661,748 |
| Contract object: transa iii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01020dej, um01495 cincu, um02310 sibiu, um01158 miercurea ciuc - 10 loturi | ||||
| SCNA1093102 | MUNICIPIUL DEVA CUI: 4374393 | 45223300-9 | 03.10.2023 | 1,609,924 |
| Contract object: elaborarea proiectului tehnic si asistenta tehnica din partea proiectantului pentru realizarea conditiilor de coexistenta ale obiectivului si executia lucrarilor de constructii si instalatii aferente pentru realizarea obiectivului de investitie: amenajare parcare pentru corpul profesoral scoala generala octavian goga si riverani pe aleea streiului din municipiul deva | ||||
| CAN1107516 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 60181000-0 | 15.07.2023 | 1,300,000 |
| Contract object: servicii de inchiriere autobetoniere (2 buc) si pompa stationara beton (1 buc) | ||||
| CAN1101381 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 60181000-0 | 11.04.2023 | 184,608 |
| Contract object: contract de servicii de inchiriere 2 buc. autobetoniere si 1 buc. pompa stationara beton | ||||
| SCNA1082343 | COMUNA RACSA CUI: 27005719 | 45233120-6 | 30.01.2023 | 25,020,192 |
| Contract object: lucrari si asistenta tehnica din partea proiectantului pentru obiectivul modernizare strazi in comun racsa, judetul satu mare | ||||
| CAN1031941 | OMV PETROM SA CUI: 1590082 | 45255120-6 | 22.10.2022 | 47,873,904 |
| Contract object: lucrari asociate abandonarii de adancime a sondelor apartinand omv petrom - 5 loturi | ||||
| SCNA1041962 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 21.09.2022 | 13,837,313 |
| Contract object: asigurarea functionalitatii scurgerii apelor prin lucrari de intretinere pentru refacerea/ realizarea de accese la gospodarii / proprietati, podete la drumuri laterale si santuri pereate pe drumurile judetene din judetul 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/35800804/api/v1/suppliers/35800804/revenue/api/v1/suppliers/35800804/scores/api/v1/suppliers/35800804/benchmarks/api/v1/red-flags/by-supplier/35800804/api/v1/suppliers/35800804/years/api/v1/suppliers/35800804/cpv/api/v1/suppliers/35800804/clients/api/v1/suppliers/35800804/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders