Total revenue
25.22 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
79 purchases
Offline purchases
494,270 RON
19 purchases
Tenders
23.44 Mn.
9 contracts
Won without competition
58.9%
6 of 9 lots
National rate: 34.3%
Ranked 3,658 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.9%
Main client: DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA
National median: 30.2%
Ranked 25,058 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | — | — | 6,540,469 | 6,540,469 | 25.9% | 6.9% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 4,989,450 | 4,989,450 | 19.8% | 0.0% | 2 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 159,500 | — | 4,275,750 | 4,435,250 | 17.6% | 38.5% | 5 | 2022–2025 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | — | — | 3,028,220 | 3,028,220 | 12.0% | 1.4% | 1 | 2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 8,000 | — | 2,337,500 | 2,345,500 | 9.3% | 1.0% | 4 | 2021–2026 |
| JUDETUL SIBIU CUI: 4406223 | 170,534 | 236,000 | 1,914,012 | 2,320,546 | 9.2% | 0.2% | 9 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 225,000 | 157,867 | 382,867 | 1.5% | 0.0% | 3 | 2022–2024 |
| INSPECTORATUL SCOLAR JUDDOLJ CUI: 5046912 | 207,500 | — | — | 207,500 | 0.8% | 3.0% | 2 | 2021–2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 200,300 | 200,300 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA SADU CUI: 4241222 | 96,500 | 610 | — | 97,110 | 0.4% | 0.1% | 6 | 2022–2026 |
| JUDETUL MURES CUI: 4322980 | 86,450 | — | — | 86,450 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA NEGRENI CUI: 14866024 | 83,500 | — | — | 83,500 | 0.3% | 0.2% | 5 | 2021–2026 |
| COMUNA POIENI CUI: 5979229 | 69,000 | — | — | 69,000 | 0.3% | 0.1% | 3 | 2022–2026 |
| COMUNA RACOVITA CUI: 4241150 | 45,000 | — | — | 45,000 | 0.2% | 0.1% | 3 | 2022–2026 |
| COMUNA SACUIEU CUI: 5698118 | 36,500 | — | — | 36,500 | 0.1% | 0.1% | 4 | 2022–2025 |
| ORAS SARMASU CUI: 6405259 | 36,000 | — | — | 36,000 | 0.1% | 0.0% | 2 | 2022 |
| MUNICIPIUL DEJ CUI: 4349179 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 2 | 2025–2026 |
| COMUNA LUPSA CUI: 4561901 | 28,000 | — | — | 28,000 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA PLOSCOS CUI: 5022212 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 3 | 2022–2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 23,500 | — | 23,500 | 0.1% | 0.0% | 4 | 2022–2025 |
| ORASUL SEINI CUI: 3627765 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA COZMENI CUI: 14597953 | 19,800 | — | — | 19,800 | 0.1% | 0.1% | 3 | 2020–2022 |
| COMUNA BABENI CUI: 4495140 | 18,000 | — | — | 18,000 | 0.1% | 0.1% | 2 | 2022 |
| STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 14,450 | — | — | 14,450 | 0.1% | 0.1% | 4 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 14,000 | — | — | 14,000 | 0.1% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| MAIATEC SRL CUI: 36295344 | 2 | 9,568,689 | 38,274,755 | 2 | 2025 |
| MARINA PROPERTIES CONSTRUCT SRL CUI: 33739671 | 2 | 9,568,689 | 38,274,755 | 2 | 2025 |
| BOEMIAL INVEST SRL CUI: 25664802 | 1 | 6,540,469 | 26,161,876 | 1 | 2025 |
| ROMTEHNIC CONSTRUCT SRL CUI: 12148311 | 4 | 11,602,700 | 23,205,400 | 3 | 2023–2025 |
| LUCICOR PROD SRL CUI: 17708762 | 1 | 3,028,220 | 12,112,879 | 1 | 2025 |
| TERA COM SRL CUI: 803557 | 1 | 1,914,012 | 3,828,024 | 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 |
|---|---|---|---|---|
| DA41235236 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 71319000-7 | 25.09.2026 | 14,000 |
| Contract object: expertiza tehnica pentru cladiri | ||||
| DA41148000 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 71319000-7 | 10.09.2026 | 4,000 |
| Contract object: expertiza eliminare infrastructura copertine | ||||
| DA40981578 | COMUNA SADU CUI: 4241222 | 71314300-5 | 12.08.2026 | 2,000 |
| Contract object: prestari servicii de realizare certificare de performanta energetica | ||||
| DA40954164 | COMUNA POIENI CUI: 5979229 | 71314300-5 | 06.08.2026 | 10,000 |
| Contract object: certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40918529 | COMUNA APAHIDA CUI: 4485243 | 71319000-7 | 31.07.2026 | 4,000 |
| Contract object: servicii de expertiza tehnica pentru cladiri | ||||
| DA40752798 | COMUNA NEGRENI CUI: 14866024 | 71314300-5 | 03.07.2026 | 6,000 |
| Contract object: achizitie certificate de performanta energetica la finalizarea lucrarilor | ||||
| DA40697387 | COMUNA MICA CUI: 4485456 | 71319000-7 | 25.06.2026 | 3,500 |
| Contract object: servicii de expertiza tehnica pentru demolare cladire cf.cf 50524 mica | ||||
| DA40662356 | COMUNA SADU CUI: 4241222 | 71314300-5 | 18.06.2026 | 4,500 |
| Contract object: prestari servicii de realizare certificate de performanta energetica | ||||
| DA40621567 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 71319000-7 | 15.06.2026 | 4,500 |
| Contract object: achizitie servicii de expertiza | ||||
| DA40577498 | COMUNA CAIANU CUI: 4288217 | 71328000-3 | 09.06.2026 | 600 |
| Contract object: verificare tehnica la cerinta a1 a proiectelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629399 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 15.12.2025 | 10,000 |
| Contract object: servicii de expertiza - expertiza tehnica a cladirii facultatii de matematica, str. ploiesti, nr. 23-25, cluj - napoca | ||||
| DAN2245253 | COMUNA TRITENII DE JOS CUI: 4426263 | 71328000-3 | 12.08.2024 | 350 |
| Contract object: servicii de verificare tehnica de calitate faza pt +dde la cerintele fundamentale a1 pt obiectivul cresterea eficentei energetice in cladirea dispensar uman, amplasata in comuna tritenii de jos, satul tritenii de jos, judetul cluj | ||||
| DAN2235571 | COMUNA UNIREA CUI: 4562087 | 71328000-3 | 26.07.2024 | 500 |
| Contract object: verificare tehnica rezistenta scoala avram iancu | ||||
| DAN2213964 | COMUNA UNIREA CUI: 4562087 | 71328000-3 | 02.07.2024 | 500 |
| Contract object: verificare tehnica rezistenta scoala gheorghe maier | ||||
| DAN2092855 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 16.01.2024 | 115,000 |
| Contract object: studiu de fezabilitate, studii de teren. documentatii pentru obtinerea certificate de urbanism avize/acorduri. dtac, verificaretehnica pentru obiectivul district belis dn 1r sdn cluj - drdp cluj | ||||
| DAN2092851 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 16.01.2024 | 110,000 |
| Contract object: studiu de fezabilitate, studii de teren. documentatii pentru obtinerea certificate de urbanism avize/acorduri. dtac, verificaretehnica pentru obiectivul district copalnic manastur dn 18b sdn baia mare - drdp cluj | ||||
| DAN2043091 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 10.11.2023 | 2,500 |
| Contract object: verificarea documentatie tehnica a1 - dtac - extindere si reabilitare cladire baza de practica blajoaia, modificare structura sarpanta pod si refacere invelitoare, imprejmuire si acces auto, modificare instalatii, com. maguri racatau, jud. cluj | ||||
| DAN2021741 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 13.10.2023 | 1,000 |
| Contract object: verificare documentasie tehnica a1-dali - extindere si reabilitare cladire baza de practica blajoaia, modificare structura sarpanta pod si refacere invelitoare, imprejmuire si acces auto, modificare instalatii, com.maguri racatau, jud.cluj | ||||
| DAN1939102 | COMUNA UNIREA CUI: 4562087 | 71328000-3 | 14.06.2023 | 2,380 |
| Contract object: verificare tehnica a proiectului de arhitectura reabilitare moderata a scolii gimnaziale avram iancu com unirea, jud. alba | ||||
| DAN1939099 | COMUNA UNIREA CUI: 4562087 | 71328000-3 | 14.06.2023 | 2,380 |
| Contract object: verificare tehnica a proiectului de arhitectura reabilitare moderata a scolii gimnaziale gheorghe maier com unirea, jud. alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116067 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 9,978,900 |
| Contract object: pachet 9: p+e lucrari si at din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - 13489 - constructie sediu primarie, sat borod, comuna borod, judetul bihor<br>lot 2 - 2368 - reabilitare, modernizare, dotare si extindere asezamant cultural, sat ciuruleasa, comuna ciuruleasa, judetul alba | ||||
| SCNA1127237 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 45000000-7 | 31.10.2025 | 26,161,876 |
| Contract object: contract achizitie proiectare si executie lucrari pentru obiectivul de investitii adapost pentru victimele violentei domestice cluj-napoca | ||||
| SCNA1126374 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 45000000-7 | 09.10.2025 | 12,112,879 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul proiectului reducerea riscului infectiilor nosocomiale in spitalul municipal sighetu marmatiei reabilitarea, extinderea si dotarea corpurilor de cladire ce adapostesc pavilionale c.p.u. si a.t.i., chirurgie generala, boli infectioase si dermato-venerice, pneumologie t.b.c | ||||
| SCNA1118908 | ORAS NEGRESTI-OAS CUI: 3963951 | 45000000-7 | 04.04.2025 | 4,675,000 |
| Contract object: servicii de proiectare intocmire documentatii tehnice necesare in vederea obtinerii avize/acorduri/autorizatii, pt, detalii de executie, documentatia as built, asistenta tehnica si executie lucrari pentru infiintarea de servicii sociale de tip centru de zi de asistenta si recuperare cu echipa mobila de ingrijire la domiciliu pentru persoane varstnice in orasul negresti-oas, judetul satu mare | ||||
| SCNA1068978 | JUDETUL SIBIU CUI: 4406223 | 45214230-1 | 01.04.2025 | 3,828,024 |
| Contract object: servicii de proiectare faza pt, pac, poe + executia lucrarilor si asigurarea asistentei tehnice din partea proiectantului in cadrul proiectului: <br> reabilitare, modernizare si dotare a centrului scolar pentru educatie incluziva medias (csei medias) | ||||
| CAN1132513 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71314300-5 | 03.09.2024 | 200,300 |
| Contract object: servicii de proiectare pentru cresterea eficientei energetice si modernizarea cladirii ajfp sibiu (faza dali) | ||||
| SCNA1092390 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 45453100-8 | 19.09.2023 | 8,551,500 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului renovare energetica moderata a cladirii publice agentia judeteana pentru plati si inspectie sociala cluj - in cadrul pnrr/2022/c5/2/b2.1/1 | ||||
| CAN1090677 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 31.10.2022 | 157,867 |
| Contract object: servicii de expertiza tehnica si raport de audit energetic pentru cladirile drdp 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/4015772/api/v1/suppliers/4015772/revenue/api/v1/suppliers/4015772/scores/api/v1/suppliers/4015772/benchmarks/api/v1/red-flags/by-supplier/4015772/api/v1/suppliers/4015772/years/api/v1/suppliers/4015772/cpv/api/v1/suppliers/4015772/clients/api/v1/suppliers/4015772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders