Total revenue
122.10 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
1.13 Mn.
20 purchases
Offline purchases
3,000 RON
1 purchases
Tenders
120.97 Mn.
9 contracts
Won without competition
2.2%
2 of 9 lots
National rate: 34.3%
Ranked 9,892 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
82.0%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 1,297 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
#04 Captivity
0
#07 Exact price match
0
#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 7 largest CPV groups, out of 7; 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 | 100,000 | — | 100,011,056 | 100,111,056 | 82.0% | 0.6% | 2 | 2018–2024 |
| METROREX SA CUI: 13863739 | — | — | 9,915,177 | 9,915,177 | 8.1% | 0.1% | 1 | 2021 |
| COMUNA ADUNATII COPACENI CUI: 5246171 | — | — | 3,133,333 | 3,133,333 | 2.6% | 2.2% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,751,860 | 2,751,860 | 2.3% | 0.0% | 2 | 2021–2022 |
| ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | — | — | 2,703,750 | 2,703,750 | 2.2% | 22.5% | 2 | 2023–2025 |
| COMUNA MALU CUI: 16048420 | — | — | 2,255,535 | 2,255,535 | 1.9% | 5.9% | 1 | 2024 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 269,000 | — | — | 269,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BERTEA CUI: 2843736 | 205,800 | — | — | 205,800 | 0.2% | 0.3% | 3 | 2020–2024 |
| COMUNA CORNU CUI: 2845680 | — | — | 197,227 | 197,227 | 0.2% | 0.2% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 193,800 | — | — | 193,800 | 0.2% | 0.6% | 4 | 2019 |
| JUDETUL ILFOV CUI: 4192545 | 115,000 | — | — | 115,000 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL ONESTI CUI: 4353250 | 80,000 | 3,000 | — | 83,000 | 0.1% | 0.0% | 3 | 2020–2021 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 48,000 | — | — | 48,000 | 0.0% | 0.1% | 1 | 2021 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 37,500 | — | — | 37,500 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA GOGOSARI CUI: 5026621 | 26,758 | — | — | 26,758 | 0.0% | 0.1% | 2 | 2019–2020 |
| SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | 18,768 | — | — | 18,768 | 0.0% | 0.7% | 2 | 2022–2023 |
| COMUNA SAHATENI CUI: 4055726 | 17,000 | — | — | 17,000 | 0.0% | 0.1% | 1 | 2021 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 14,200 | — | — | 14,200 | 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 |
|---|---|---|---|---|---|
| FEBOS CONSTRUCT SRL CUI: 44916361 | 1 | 2,255,535 | 11,277,673 | 1 | 2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 2,255,535 | 11,277,673 | 1 | 2024 |
| SORIKON INSTAL SRL CUI: 25170531 | 1 | 2,255,535 | 11,277,673 | 1 | 2024 |
| PRODESIGN 2002 SRL CUI: 14696779 | 1 | 2,255,535 | 11,277,673 | 1 | 2024 |
| MYRMIDON TECHNOSYSTEMS SRL CUI: 29901120 | 1 | 3,133,333 | 9,400,000 | 1 | 2024 |
| YARDMAN SRL CUI: 28250562 | 1 | 3,133,333 | 9,400,000 | 1 | 2024 |
| BOMAP ENGINEERING SRL CUI: 44740418 | 2 | 2,703,750 | 8,111,250 | 1 | 2023–2025 |
| TTL PLANNING SRL CUI: 35660859 | 2 | 2,703,750 | 8,111,250 | 1 | 2023–2025 |
| EURO INVEST SRL CUI: 24642245 | 1 | 2,117,556 | 4,235,112 | 1 | 2021 |
| PROIECTECH CONSTRUCT SRL CUI: 18671629 | 2 | 831,531 | 2,297,366 | 2 | 2022 |
| ALEGE SRL CUI: 16026066 | 1 | 634,304 | 1,902,912 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA35791762 | COMUNA BERTEA CUI: 2843736 | 79314000-8 | 27.05.2024 | 90,300 |
| Contract object: servicii de elaborare dali, cu, avize si acorduri, studii de specialitate, proiect tehnic | ||||
| DA33884829 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 71410000-5 | 01.09.2023 | 269,000 |
| Contract object: servicii pentru elaborare si consultare plan urbanistic zonal | ||||
| DA33052376 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | 71530000-2 | 19.04.2023 | 10,365 |
| Contract object: servicii de verificare atestata si asistenta tehnica | ||||
| DA32318944 | SEMINARUL TEOLOGIC ORTODOX SF IOAN GURA DE AUR - SLOBOZIA CUI: 11460861 | 71242000-6 | 29.12.2022 | 8,403 |
| Contract object: servicii de proiectare instalatii de incalzire pentru obiective existente | ||||
| DA31801108 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 79314000-8 | 04.11.2022 | 37,500 |
| Contract object: servicii de proiectare (sf/dali) pentru sisteme scada aferente 4-6 substatii de tractiune urbana | ||||
| DA28835669 | MUNICIPIUL ONESTI CUI: 4353250 | 71322000-1 | 29.09.2021 | 60,000 |
| Contract object: servicii proiectare elaborare dali expertiza tehnica audit energetic reabilitare gradinita nazdravan | ||||
| DA28481514 | COMUNA SAHATENI CUI: 4055726 | 71242000-6 | 29.07.2021 | 17,000 |
| Contract object: servicii de proiectare (pth) in vederea executiei lucrarilor de demolare- scoala vintileanca | ||||
| DA28277451 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 71242000-6 | 29.06.2021 | 48,000 |
| Contract object: servicii de proeictare alimentare cu apa | ||||
| DA27993917 | JUDETUL ILFOV CUI: 4192545 | 71335000-5 | 18.05.2021 | 115,000 |
| Contract object: actualizare dali, expertiza tehnica, studiu geo, pentru: sediu c.j.ilfov din str.ghe.manu nr.18. | ||||
| DA26510883 | COMUNA BERTEA CUI: 2843736 | 71335000-5 | 07.10.2020 | 86,625 |
| Contract object: servicii de elaborare studii topografice, relevee cladiri, expertize tehnice, audit energetic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1606820 | MUNICIPIUL ONESTI CUI: 4353250 | 71322000-1 | 06.01.2022 | 3,000 |
| Contract object: servicii proiectare elaborare dali expertiza tehnica audit energetic reabilitare gradinita nazdravanii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072002 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 25.06.2026 | 1,902,912 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: reabilitare,modernizare si dotare dispensar uman sat gogosari,comuna gogosari judetul giurgiu | ||||
| SCNA1061251 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.02.2026 | 4,235,112 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural in satul toporu, comuna toporu, judetul giurgiu | ||||
| CAN1152901 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 71241000-9 | 26.08.2025 | 6,213,750 |
| Contract object: servicii de intocmire documentatiei tehnico-economice - faza studiu de fezabilitate - pentru obiectivul de investitii: ,,tren metropolitan brasov | ||||
| SCNA1115043 | COMUNA MALU CUI: 16048420 | 45232150-8 | 12.12.2024 | 11,277,673 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: modernizare si extindere sistem alimentare cu apa si extindere retea canalizare in comuna malu, judetul giurgiu | ||||
| CAN1134718 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 09.10.2024 | 200,022,112 |
| Contract object: servicii de supervizare proiect (consultanta) aferente obiectivului de investitii proiectare si executie lucrari- etapa i a<br>sistemului de transport metropolitan rapid cluj: magistrala i de metrou si tren metropolitan, inclusiv<br>legatura dintre acestea.componenta 1. magistrala i de metrou cluj | ||||
| SCNA1107492 | COMUNA ADUNATII COPACENI CUI: 5246171 | 45214210-5 | 15.07.2024 | 9,400,000 |
| Contract object: prestarea serviciilor de proiectare, verificare tehnica de calitate a proiectelor, asistenta tehnica din partea proiectantului pe durata executiei si executarea si finalizarea lucrarilor privind obiectivul reconstruire scoala cu clasele i-viii in sat darasti-vlasca, comuna adunatii copaceni, judetul giurgiu | ||||
| CAN1112874 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 71241000-9 | 05.10.2023 | 1,897,500 |
| Contract object: achizitie servicii de elaborare plan investitional | ||||
| SCNA1066674 | COMUNA CORNU CUI: 2845680 | 71322000-1 | 09.03.2022 | 394,454 |
| Contract object: elaborarea documentatiei de avizare a lucrarilor de interventie (dali), a studiilor de specialitate si a proiectului tehnic de executie +detalii de executie pentru obiectivul de investitii cresterea eficientei energetice in cladirile rezidentiale (blocuri) din cornu, judet prahova | ||||
| CAN1065653 | METROREX SA CUI: 13863739 | 71322000-1 | 05.11.2021 | 39,660,707 |
| Contract object: servicii de proiectare si asistenta tehnica aferente obiectivului magistrala 5 (drumul taberei - pantelimon), sectiunea eroilor (ps opera) - piata iancului | ||||
- 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/39543312/api/v1/suppliers/39543312/revenue/api/v1/suppliers/39543312/scores/api/v1/suppliers/39543312/benchmarks/api/v1/red-flags/by-supplier/39543312/api/v1/red-flags/firme-noi/api/v1/suppliers/39543312/years/api/v1/suppliers/39543312/cpv/api/v1/suppliers/39543312/clients/api/v1/suppliers/39543312/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders