Total revenue
62.52 Mn.
9 client authorities · paid between 2020 and 2026
Direct purchases
901,365 RON
4 purchases
Offline purchases
1,008 RON
1 purchases
Tenders
61.62 Mn.
38 contracts
Won without competition
21.3%
18 of 38 lots
National rate: 34.3%
Ranked 7,516 of 11,028
Won at the estimated value
1.3%
1 of 37 lots
National rate: 1.2%
Ranked 1,682 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 45,834,482 | 45,834,482 | 73.3% | 0.3% | 30 | 2020–2025 |
| ORASUL PETRILA CUI: 4375097 | — | — | 9,294,556 | 9,294,556 | 14.9% | 3.5% | 4 | 2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 4,556,608 | 4,556,608 | 7.3% | 0.2% | 3 | 2023 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 1,934,740 | 1,934,740 | 3.1% | 0.5% | 1 | 2024 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 838,028 | — | — | 838,028 | 1.3% | 7.8% | 1 | 2026 |
| SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 41,425 | — | — | 41,425 | 0.1% | 1.2% | 1 | 2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | 12,500 | — | — | 12,500 | 0.0% | 0.4% | 1 | 2024 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 | 9,412 | — | — | 9,412 | 0.0% | 0.4% | 1 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | — | 1,008 | — | 1,008 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| DYNAMIC SERV SRL CUI: 22689900 | 4 | 18,987,773 | 37,975,543 | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA41151407 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 42000000-6 | 10.09.2026 | 41,425 |
| Contract object: furnizare hota profesionala centrala | ||||
| DA40671120 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 45453000-7 | 23.06.2026 | 838,028 |
| Contract object: lucrari de reparatii curente | ||||
| DA36898095 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | 63110000-3 | 11.11.2024 | 12,500 |
| Contract object: servicii manipulare mobilier | ||||
| DA29374508 | AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 | 45223210-1 | 24.11.2021 | 9,412 |
| Contract object: lucrari amenajare si imprejmuire amplasament statie de monitorizare a calitatii aerului (cj-6) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1974688 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 45453100-8 | 01.08.2023 | 1,008 |
| Contract object: reparatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171780 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 22.07.2026 | 2,778,888 |
| Contract object: in definire<br>achizitie executie lucrari in cadrul proiectului lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala blocul 22, din strada 8 martie, oras petrila, judetul hunedoara cod smis 331892 | ||||
| CAN1167460 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 12.05.2026 | 1,362,889 |
| Contract object: eficientizare termica cladiri rezidentiale etapa xvii blocul 7 str. 6 august, oras petrila, jud hunedoara cod smis 331944 | ||||
| CAN1165104 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 30.03.2026 | 2,889,888 |
| Contract object: eficientizare termica cladiri rezidentiale, etapa xvii-bl 21 str 8 martie, orasul petrila, | ||||
| SCNA1131517 | ORASUL PETRILA CUI: 4375097 | 45321000-3 | 19.03.2026 | 2,262,891 |
| Contract object: achizitie executie lucrari in cadrul proiectului lucrari de interventie in vederea cresterii eficientei energetice pentru cladirea rezidentiala blocul 35, din strada 8 martie, oras petrila, judetul hunedoara cod smis 331946 | ||||
| CAN1141540 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45321000-3 | 10.02.2025 | 2,187,988 |
| Contract object: executie lucrari la obiectivul de investitii cresterea eficientei energetice a blocurilor de locuinte din municipiul cluj-napoca, etapa i-e str aleea detunata nr.13 | ||||
| CAN1138228 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 05.12.2024 | 2,567,087 |
| Contract object: executie lucrari la obiectivul de investitii: renovare energetica liceul de informatica tiberiu popoviciu, gradinita cu program<br>prelungit zana zorilor structura 2, str. zorilor nr. 27 - componenta 2 - cladire sala de sport din municipiul cluj - napoca | ||||
| CAN1137802 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45321000-3 | 28.11.2024 | 2,716,718 |
| Contract object: executie lucrari la obiectivul de investitii: cresterea eficientei energetice a blocurilor de locuinte din municipiul cluj-napoca, etapa ii - componenta 3: str. constantin brancusi nr. 200 bl. d5 | ||||
| CAN1130011 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 15.07.2024 | 3,295,304 |
| Contract object: executia lucrarilor la obiectivul de investitii: renovare energetica scoala gimnaziala iuliu hatieganu, str. campului, nr. ii/2 | ||||
| CAN1129835 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 11.07.2024 | 2,616,281 |
| Contract object: renovare energetica liceul teoretic onisifor ghibu - corp c3 - sala de sport, str. alexandru vlahuta, nr. 44-48, cluj-napoca | ||||
| CAN1127067 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 29.05.2024 | 7,800,432 |
| Contract object: executie lucrari la obiectivul renovare energetica gradinita lizuca, cresa praslea cel voinic, str. cojocnei nr. 93-99, cluj-napoca | ||||
- 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/37006649/api/v1/suppliers/37006649/revenue/api/v1/suppliers/37006649/scores/api/v1/suppliers/37006649/benchmarks/api/v1/red-flags/by-supplier/37006649/api/v1/suppliers/37006649/years/api/v1/suppliers/37006649/cpv/api/v1/suppliers/37006649/clients/api/v1/suppliers/37006649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders