Total revenue
19.29 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
6.91 Mn.
75 purchases
Offline purchases
135,432 RON
2 purchases
Tenders
12.24 Mn.
8 contracts
Won without competition
12.5%
3 of 8 lots
National rate: 34.3%
Ranked 8,616 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.5%
Main client: AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA
National median: 30.2%
Ranked 14,409 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 |
|---|---|---|---|---|---|---|---|---|
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 1,340,861 | — | 6,089,571 | 7,430,432 | 38.5% | 0.7% | 22 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 6,111,172 | 6,111,172 | 31.7% | 0.0% | 1 | 2023 |
| COMUNA CAPUSU MARE CUI: 5909401 | 763,441 | — | — | 763,441 | 4.0% | 1.4% | 6 | 2018–2023 |
| COMUNA VAD CUI: 4485502 | 753,000 | — | — | 753,000 | 3.9% | 1.6% | 6 | 2018–2021 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 620,000 | — | — | 620,000 | 3.2% | 2.9% | 7 | 2020–2022 |
| COMUNA POIENI CUI: 5979229 | 401,000 | — | — | 401,000 | 2.1% | 0.5% | 4 | 2019–2021 |
| ORAS HUEDIN CUI: 4485642 | 392,000 | — | — | 392,000 | 2.0% | 0.4% | 4 | 2018–2020 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 378,348 | — | — | 378,348 | 2.0% | 0.9% | 4 | 2018–2020 |
| COMUNA CALATELE CUI: 5626626 | 305,000 | — | — | 305,000 | 1.6% | 1.4% | 4 | 2018–2020 |
| COMUNA CIUCEA CUI: 4485359 | 228,877 | — | 37,000 | 265,877 | 1.4% | 0.8% | 6 | 2018–2019 |
| COMUNA MOCIU CUI: 4485472 | 253,000 | — | — | 253,000 | 1.3% | 0.7% | 2 | 2019–2020 |
| COMUNA BELIS CUI: 4485260 | 243,800 | — | — | 243,800 | 1.3% | 0.6% | 3 | 2019–2020 |
| COMUNA TURENI CUI: 4378840 | 176,050 | — | — | 176,050 | 0.9% | 0.5% | 2 | 2023 |
| COMUNA VALEA IERII CUI: 5562115 | 76,000 | 68,000 | — | 144,000 | 0.8% | 0.4% | 2 | 2018–2021 |
| COMUNA CEANU MARE CUI: 5227935 | 140,000 | — | — | 140,000 | 0.7% | 0.4% | 2 | 2021 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 135,000 | — | — | 135,000 | 0.7% | 0.4% | 1 | 2019 |
| COMUNA DABACA CUI: 4378824 | 132,000 | — | — | 132,000 | 0.7% | 0.6% | 1 | 2018 |
| COMUNA LEORDINA CUI: 3694900 | 130,000 | — | — | 130,000 | 0.7% | 0.5% | 1 | 2019 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 130,000 | — | — | 130,000 | 0.7% | 0.5% | 1 | 2020 |
| COMUNA SACUIEU CUI: 5698118 | 116,977 | — | — | 116,977 | 0.6% | 0.2% | 1 | 2019 |
| COMUNA BOBALNA CUI: 4378760 | 110,000 | — | — | 110,000 | 0.6% | 0.8% | 1 | 2020 |
| COMUNA SANCRAIU CUI: 5612868 | — | 67,432 | — | 67,432 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA BORSA CUI: 4378778 | 48,000 | — | — | 48,000 | 0.3% | 0.2% | 1 | 2019 |
| COMUNA MARGAU CUI: 4426220 | 35,000 | — | — | 35,000 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA RISCA CUI: 5774428 | 6,249 | — | — | 6,249 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| LUCIEN SOLUTIONS SRL CUI: 34617281 | 1 | 244,426 | 488,851 | 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 |
|---|---|---|---|---|
| DA41252682 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71520000-9 | 28.09.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier/supervizare a lucrarilor | ||||
| DA41137135 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71520000-9 | 11.09.2026 | 22,000 |
| Contract object: servicii de verificare tehnica, supervizare lucrari, dirigentie de santier | ||||
| DA40874006 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71247000-1 | 28.07.2026 | 257,000 |
| Contract object: servicii de dirigentie de santier/ supervizare | ||||
| DA40666320 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79714000-2 | 19.06.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier/supervizare a lucrarilor | ||||
| DA39615920 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71521000-6 | 05.01.2026 | 113,500 |
| Contract object: dirigentie de santier | ||||
| DA39607595 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79714000-2 | 29.12.2025 | 28,500 |
| Contract object: servicii de dirigentie de santier lucrari de reparatii si hidroizolatie la corpul de tranzit | ||||
| DA39553399 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79714000-2 | 19.12.2025 | 57,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de reparatii gard perimetral | ||||
| DA38830715 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71248000-8 | 12.09.2025 | 141,261 |
| Contract object: dirigentie de santier, veriifcare tehnica si ssm | ||||
| DA37208328 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71335000-5 | 18.12.2024 | 220,000 |
| Contract object: servicii de verificare tehnica, supervizare, dirigentie de santier si coordonare ssm | ||||
| DA34480187 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71315210-4 | 15.11.2023 | 198,000 |
| Contract object: servicii de consultanta, dirigentie de santier, supervizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715125 | COMUNA SANCRAIU CUI: 5612868 | 71328000-3 | 28.03.2026 | 67,432 |
| Contract object: achizitionare servicii de verificare tehnica proiect anghel saligny | ||||
| DAN1526029 | COMUNA VALEA IERII CUI: 5562115 | 79311200-9 | 10.09.2021 | 68,000 |
| Contract object: studii de teren ( studii topografice, studii geotehnice) conform contract nr. 1222/24.04.2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172076 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71315400-3 | 29.07.2026 | 3,601,920 |
| Contract object: servicii de urmarire a comportarii in timp a constructiilor din cadrul aeroportului international avram iancu cluj r.a. pentru perioada 2025-2028 | ||||
| CAN1120812 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71520000-9 | 22.12.2025 | 6,111,172 |
| Contract object: servicii supervizare pentru: executie lucrari drum expres pentru realizarea conexiunii dintre autostrada a3 (zona turda) si drumul national dn 1 (zona tureni) | ||||
| SCNA1124026 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71247000-1 | 11.08.2025 | 527,000 |
| Contract object: servicii de consultanta - verificare tehnica in faza proiect tehnic, supervizare / dirigentie de santier, supraveghere arheologica si coordonare ssm pentru realizarea obiectivului platforma de stationare aeronave - 4 locuri | ||||
| SCNA1087789 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71315210-4 | 28.03.2025 | 360,000 |
| Contract object: servicii de consultanta aferente obiectivului conformare sistem de balizaj si de iluminare cu specificatiile de certificare din regulamentul 139/2014 - servicii de dirigentie de santier / supervizare a lucrarilor de constructie si servicii de consultanta externa, verificare documentatii tehnice | ||||
| SCNA1068834 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79415200-8 | 26.03.2025 | 709,000 |
| Contract object: servicii de consultanta aferente obiectivului proiectarea si executia lucrarilor la platforma de stationare aeronave | ||||
| SCNA1085411 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71521000-6 | 11.09.2024 | 488,851 |
| Contract object: servicii de consultanta aferente obiectivului proiectarea si executia lucrarilor la cladire remiza psi, dotata si utilata la aeroportul international avram iancu cluj r.a. | ||||
| SCNA1036547 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79415200-8 | 07.05.2020 | 647,225 |
| Contract object: servicii de consultanta aferente obiectivului proiectarea si executia lucrarilor la calea de rulare paralela cu pista la aeroportul international avram iancu cluj r.a. | ||||
| SCNA1001903 | COMUNA CIUCEA CUI: 4485359 | 71322500-6 | 27.07.2018 | 37,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru perioada de executie a lucrarilor, in cadrul proiectului<br>modernizare strazi in comuna ciucea, 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/37390646/api/v1/suppliers/37390646/revenue/api/v1/suppliers/37390646/scores/api/v1/suppliers/37390646/benchmarks/api/v1/red-flags/by-supplier/37390646/api/v1/suppliers/37390646/years/api/v1/suppliers/37390646/cpv/api/v1/suppliers/37390646/clients/api/v1/suppliers/37390646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders