Total revenue
231.89 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
2.46 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
229.43 Mn.
23 contracts
Won without competition
70.3%
10 of 22 lots
National rate: 34.3%
Ranked 2,788 of 11,028
Won at the estimated value
2.0%
2 of 10 lots
National rate: 1.2%
Ranked 1,573 of 6,155
Dependence on the main client
28.7%
Main client: APA CANAL SIBIU SA
National median: 30.2%
Ranked 22,361 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 10 largest CPV groups, out of 10; 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 | 549,890 | — | 65,892,541 | 66,442,431 | 28.7% | 5.1% | 3 | 2023–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 59,777,354 | 59,777,354 | 25.8% | 2.7% | 3 | 2021–2022 |
| APAREGIO GORJ SA CUI: 20415711 | — | — | 30,392,500 | 30,392,500 | 13.1% | 3.4% | 1 | 2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 903,464 | — | 19,554,949 | 20,458,413 | 8.8% | 0.1% | 10 | 2019–2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 10,293,128 | 10,293,128 | 4.4% | 1.0% | 1 | 2023 |
| COMPANIA APA BRASOV SA CUI: 1096128 | — | — | 9,639,124 | 9,639,124 | 4.2% | 0.7% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 8,575,700 | 8,575,700 | 3.7% | 0.2% | 1 | 2023 |
| ORASUL BALAN CUI: 4367612 | — | — | 5,694,199 | 5,694,199 | 2.5% | 10.2% | 2 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | — | — | 4,839,563 | 4,839,563 | 2.1% | 5.1% | 1 | 2025 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 4,473,564 | 4,473,564 | 1.9% | 0.3% | 1 | 2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 3,765,942 | 3,765,942 | 1.6% | 0.1% | 2 | 2020–2022 |
| COMUNA PESTISU MIC CUI: 4374148 | — | — | 2,729,271 | 2,729,271 | 1.2% | 4.5% | 1 | 2023 |
| COMUNA CALARASI CUI: 4378786 | — | — | 1,843,810 | 1,843,810 | 0.8% | 5.8% | 1 | 2023 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 1,224,893 | 1,224,893 | 0.5% | 0.5% | 1 | 2023 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 980,714 | — | — | 980,714 | 0.4% | 0.1% | 16 | 2018–2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 721,520 | 721,520 | 0.3% | 0.1% | 2 | 2023 |
| MUNICIPIUL CODLEA CUI: 4777108 | 25,000 | — | — | 25,000 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | — | — | 13,400 | 13,400 | 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 |
|---|---|---|---|---|---|
| ASPIRE DESIGN SRL CUI: 33068134 | 1 | 22,975,947 | 137,855,680 | 1 | 2023 |
| UNIVERSAL BUSINESS SRL CUI: 18511709 | 1 | 22,975,947 | 137,855,680 | 1 | 2023 |
| AQUA SERV SRL CUI: 16469969 | 1 | 22,975,947 | 137,855,680 | 1 | 2023 |
| MRC CULICI 2016 SRL CUI: 35800804 | 3 | 44,139,722 | 132,161,991 | 3 | 2021–2023 |
| CONCELEX SRL CUI: 6544184 | 1 | 21,581,433 | 64,744,298 | 1 | 2021 |
| CONSTRUCTII ERBASU SA CUI: 430008 | 1 | 21,581,433 | 64,744,298 | 1 | 2021 |
| ASTOR COM SRL CUI: 3445623 | 1 | 18,653,806 | 37,307,612 | 1 | 2021 |
| GOTT STRASSE SRL CUI: 27925777 | 1 | 9,639,124 | 28,917,372 | 1 | 2025 |
| SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | 1 | 10,293,128 | 20,586,255 | 1 | 2023 |
| MINERAL PROCESSING BUSINESS SRL CUI: 40749112 | 2 | 8,897,685 | 18,761,324 | 2 | 2023 |
| MARCMIR INVEST HOUSE SRL CUI: 41165049 | 2 | 5,694,199 | 11,388,400 | 1 | 2022 |
| METALPROD WEST SRL CUI: 36514827 | 3 | 3,450,791 | 10,996,340 | 2 | 2023 |
| DAS ENGINEERING GRUP SRL CUI: 14933344 | 1 | 4,839,563 | 9,679,125 | 1 | 2025 |
| CHLAD ENGINEERING SRL CUI: 34388935 | 1 | 2,729,271 | 8,187,812 | 1 | 2023 |
| UTILAJ PREST SRL CUI: 17364898 | 1 | 1,843,810 | 3,687,621 | 1 | 2023 |
| SAMUS TEC SA CUI: 35350378 | 1 | 1,224,893 | 2,449,787 | 1 | 2023 |
| PARVA ELECTRIC SRL CUI: 13835097 | 1 | 321,985 | 1,609,924 | 1 | 2023 |
| PROCON ROADPIPE SRL CUI: 34028774 | 1 | 399,535 | 1,198,604 | 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 |
|---|---|---|---|---|
| DA38204924 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 44211100-3 | 27.05.2025 | 260,549 |
| Contract object: lucrarile de executie in vederea amplasarii, bransarii si racordarii la utilitati a doua toalete pub | ||||
| DA38159599 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71322000-1 | 21.05.2025 | 235,000 |
| Contract object: realizare sf, pt, dtac, diverse studii si servicii si asistenta tehnica - 25 insule subterane | ||||
| DA36891574 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 44211100-3 | 11.11.2024 | 121,115 |
| Contract object: bransarea si racordarea la utilit a unei toalete publice automate parc detunata | ||||
| DA36324282 | APA CANAL SIBIU SA CUI: 2684940 | 45232150-8 | 22.08.2024 | 549,890 |
| Contract object: reabilitare retea apa si bransamente str. rennes din sibiu | ||||
| DA35881879 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45232100-3 | 10.06.2024 | 111,900 |
| Contract object: lucrari in vederea amplasarii, bransarii si racordarii la utilitati a unei toalete publice automate | ||||
| DA35294774 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45232100-3 | 19.03.2024 | 1,790 |
| Contract object: reparatii depozitul de deseuri temporar cluj | ||||
| DA33619384 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45232100-3 | 10.07.2023 | 2,579 |
| Contract object: reparatii depozitul de deseuri temporar cluj | ||||
| DA33436163 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45232100-3 | 12.06.2023 | 3,187 |
| Contract object: reparatii depozitul de deseuri temporar cluj | ||||
| DA30343150 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 15.04.2022 | 133,900 |
| Contract object: servicii de proiectare sf si pt pentru amplasare, bransare si racordare la utilitati toalete publice | ||||
| DA29610497 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 21.12.2021 | 15,000 |
| Contract object: proiectare -studiu de fezabilitate toaleta publica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1099242 | APA CANAL SIBIU SA CUI: 2684940 | 45231300-8 | 30.07.2026 | 137,855,680 |
| Contract object: cl 7 - aductiuni apa bruta gura raului, aductiune saliste -tilisca | ||||
| CAN1171472 | APAREGIO GORJ SA CUI: 20415711 | 45232400-6 | 16.07.2026 | 60,785,000 |
| Contract object: cl4 -executie retele de apa si canalizare in targu jiu - zona sud-est, inclusiv statii de pompare si conducte de refulare | ||||
| 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 | ||||
| CAN1151623 | COMPANIA APA BRASOV SA CUI: 1096128 | 45232150-8 | 09.04.2026 | 28,917,372 |
| Contract object: bv-cl-r08 extinderea si reabilitarea sistemelor de alimentare cu apa si canalizare in uat halchiu | ||||
| SCNA1128594 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 45000000-7 | 08.12.2025 | 9,679,125 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: extindere pe verticala, rebilitare termica, modificari interioare, redefinire regim de inaltime corp c2 si demolare partiala corp c1, amenajari exterioare, imprejmuire si organizare de santier la centrul de servicii socio-medicale, str. aviator badescu, nr. 32, cluj-napoca, jud. cluj. | ||||
| SCNA1083173 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45213331-2 | 30.01.2025 | 20,586,255 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii cladire remiza psi, dotata si utilata | ||||
| SCNA1065936 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45332000-3 | 12.11.2024 | 4,473,564 |
| Contract object: 2020-i-912 bucuresti - racord apa potabila, reabilitare retea de hidranti exteriori si retea de canalizare in cazarma 912 bucuresti | ||||
| SCNA1090583 | MUNICIPIUL GHERLA CUI: 4349071 | 45232400-6 | 24.10.2024 | 2,449,787 |
| Contract object: executia lucrarilor aferente obiectivului de investitii cu titlul ,,retea de canalizare pluviala in zona de locuinte pentru tineri str. hasdatii din municipiul gherla, jud. cluj | ||||
| SCNA1086119 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 12.08.2024 | 17,151,400 |
| Contract object: reabilitare drum forestier valea streiului axial - ds hunedoara 2022 | ||||
| CAN1057306 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45233120-6 | 09.05.2024 | 37,307,612 |
| Contract object: lucrari de amenajare urbana strada mihail kogalniceanu, strada universitatii si strazile adiacente | ||||
- 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/37827687/api/v1/suppliers/37827687/revenue/api/v1/suppliers/37827687/scores/api/v1/suppliers/37827687/benchmarks/api/v1/red-flags/by-supplier/37827687/api/v1/suppliers/37827687/years/api/v1/suppliers/37827687/cpv/api/v1/suppliers/37827687/clients/api/v1/suppliers/37827687/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders