Total revenue
91,209 RON
15 client authorities · paid between 2019 and 2026
Direct purchases
41,683 RON
14 purchases
Offline purchases
49,526 RON
7 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.7%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 25,259 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 23,478 | — | 23,478 | 25.7% | 0.0% | 3 | 2023–2024 |
| COMUNA GALGAU CUI: 4495182 | — | 22,771 | — | 22,771 | 25.0% | 0.1% | 1 | 2026 |
| COMUNA URMENIS CUI: 4512402 | 8,966 | — | — | 8,966 | 9.8% | 0.0% | 1 | 2020 |
| AQUABIS SA CUI: 566787 | 7,141 | — | — | 7,141 | 7.8% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | 5,414 | — | — | 5,414 | 5.9% | 0.7% | 1 | 2021 |
| COMUNA IARA CUI: 4546952 | 4,652 | — | — | 4,652 | 5.1% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 4,515 | — | — | 4,515 | 5.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | 3,354 | — | — | 3,354 | 3.7% | 0.1% | 2 | 2020 |
| CASA JUDETEANA DE PENSII CUI: 13597106 | 2,619 | — | — | 2,619 | 2.9% | 0.0% | 2 | 2023–2025 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 2,521 | — | 2,521 | 2.8% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | 1,902 | — | — | 1,902 | 2.1% | 0.4% | 1 | 2025 |
| COMUNA BUZA CUI: 4426158 | 1,691 | — | — | 1,691 | 1.9% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 1,429 | — | — | 1,429 | 1.6% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 378 | — | 378 | 0.4% | 0.0% | 1 | 2019 |
| DIRECTIA DE ADMINISTRARE A PIETELOR DIN MUNICIPIUL BISTRITA CUI: 39393479 | — | 378 | — | 378 | 0.4% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39563860 | SCOALA GIMNAZIALA BUZACOM BUZA CUI: 18001432 | 45421000-4 | 19.12.2025 | 1,902 |
| Contract object: furnizare ferestre, usi si articole conexe | ||||
| DA38066258 | AQUABIS SA CUI: 566787 | 45421000-4 | 09.05.2025 | 3,249 |
| Contract object: tamplarie pvc | ||||
| DA38066311 | AQUABIS SA CUI: 566787 | 45421000-4 | 09.05.2025 | 3,892 |
| Contract object: tamplarie pvc | ||||
| DA37398231 | CASA JUDETEANA DE PENSII CUI: 13597106 | 45421000-4 | 31.01.2025 | 1,274 |
| Contract object: reparatii tamplarie pvc- cjp bn | ||||
| DA34500262 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 45421000-4 | 15.11.2023 | 1,429 |
| Contract object: furnizare ferestra | ||||
| DA32986380 | CASA JUDETEANA DE PENSII CUI: 13597106 | 45421000-4 | 07.04.2023 | 1,345 |
| Contract object: servicii de intretinere si reparatii tamplarie pvc | ||||
| DA29397781 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | 45421000-4 | 26.11.2021 | 5,414 |
| Contract object: furnizare ferestre, usi si articole conexe | ||||
| DA27265636 | COMUNA IARA CUI: 4546952 | 45421000-4 | 21.01.2021 | 4,652 |
| Contract object: furnizare ferestre, usi si articole conexe | ||||
| DA26970671 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | 45421000-4 | 04.12.2020 | 1,413 |
| Contract object: usa pvc | ||||
| DA26968326 | COMUNA BUZA CUI: 4426158 | 45421000-4 | 04.12.2020 | 1,691 |
| Contract object: furnizare ferestre, usi si articole conexe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846091 | COMUNA GALGAU CUI: 4495182 | 44221000-5 | 03.09.2026 | 22,771 |
| Contract object: furnizare, confectionare si montare tamplarie pvc cu geam termoizolant, 6 buc, suprafata totala tamplarie 51,05 mp, pentru reabilitare grupurilor sanitare din cadrul liceului tehnologic nr.1 galgau | ||||
| DAN2462981 | UNITATEA MILITARA 01020 CUI: 4349187 | 44221000-5 | 27.05.2025 | 2,521 |
| Contract object: achizitie fereastra fereastra pvc | ||||
| DAN2138788 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45421000-4 | 25.03.2024 | 18,935 |
| Contract object: lucrari de montare tamplarie pvc cu geam termopan (inclusiv materiale) pentru drdp cluj central | ||||
| DAN2085704 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71550000-8 | 09.01.2024 | 840 |
| Contract object: servici de reglaj si reparatii , usi si tamplarie pvc drdp cluj | ||||
| DAN2015732 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44221000-5 | 06.10.2023 | 3,703 |
| Contract object: usi termopan (profil ancfd) pentru laborator - drdp cluj | ||||
| DAN1648383 | DIRECTIA DE ADMINISTRARE A PIETELOR DIN MUNICIPIUL BISTRITA CUI: 39393479 | 45421000-4 | 21.03.2022 | 378 |
| Contract object: reparare usa termopan | ||||
| DAN1112617 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44221000-5 | 11.06.2019 | 378 |
| Contract object: broasca 25x85, maner usa 25/85, butuc 40x45, sticla lowe+krizet termopan | ||||
- 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/37139025/api/v1/suppliers/37139025/revenue/api/v1/suppliers/37139025/scores/api/v1/suppliers/37139025/benchmarks/api/v1/red-flags/by-supplier/37139025/api/v1/suppliers/37139025/years/api/v1/suppliers/37139025/cpv/api/v1/suppliers/37139025/clients/api/v1/suppliers/37139025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders