Total revenue
7.16 Mn.
138 client authorities · paid between 2019 and 2026
Direct purchases
6.69 Mn.
255 purchases
Offline purchases
14,200 RON
2 purchases
Tenders
450,000 RON
1 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
6.3%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 41,099 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | — | — | 450,000 | 450,000 | 6.3% | 0.0% | 1 | 2024 |
| COMUNA TAGA CUI: 4288055 | 381,000 | — | — | 381,000 | 5.3% | 1.2% | 5 | 2020–2024 |
| COMUNA SANCRAIU CUI: 5612868 | 375,500 | — | — | 375,500 | 5.3% | 0.6% | 5 | 2020–2026 |
| COMUNA ALUNIS CUI: 4349039 | 303,000 | — | — | 303,000 | 4.2% | 2.9% | 12 | 2020–2026 |
| COMUNA POIENI CUI: 5979229 | 300,000 | — | — | 300,000 | 4.2% | 0.4% | 3 | 2019–2022 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 290,000 | — | — | 290,000 | 4.1% | 0.0% | 15 | 2023 |
| COMUNA JUCU CUI: 4426212 | 285,000 | — | — | 285,000 | 4.0% | 0.1% | 3 | 2022–2024 |
| COMUNA CAPUSU MARE CUI: 5909401 | 278,600 | — | — | 278,600 | 3.9% | 0.5% | 7 | 2019–2021 |
| COMUNA FLORESTI CUI: 4485391 | 212,500 | — | — | 212,500 | 3.0% | 0.1% | 9 | 2023–2026 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 210,000 | — | — | 210,000 | 2.9% | 0.3% | 1 | 2024 |
| COMUNA GARBAU CUI: 4485430 | 205,000 | — | — | 205,000 | 2.9% | 0.5% | 7 | 2020–2021 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 190,000 | — | — | 190,000 | 2.7% | 0.3% | 1 | 2024 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 165,000 | — | — | 165,000 | 2.3% | 0.3% | 2 | 2025 |
| COMUNA VATA DE JOS CUI: 4521389 | 162,000 | — | — | 162,000 | 2.3% | 0.1% | 6 | 2023 |
| COMUNA GILAU CUI: 4485421 | 148,000 | — | — | 148,000 | 2.1% | 0.1% | 7 | 2023–2026 |
| COMUNA MOCIU CUI: 4485472 | 124,000 | — | — | 124,000 | 1.7% | 0.3% | 1 | 2019 |
| COMUNA BOBOTA CUI: 4292013 | 98,000 | — | — | 98,000 | 1.4% | 0.2% | 2 | 2020–2022 |
| COMUNA FRATA CUI: 4546944 | 95,000 | — | — | 95,000 | 1.3% | 0.1% | 4 | 2023–2026 |
| COMUNA BONTIDA CUI: 4565261 | 92,000 | — | — | 92,000 | 1.3% | 0.2% | 2 | 2023–2025 |
| COMUNA BORSA CUI: 4378778 | 92,000 | — | — | 92,000 | 1.3% | 0.3% | 7 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BARCAUL CUI: 24189722 | 87,000 | — | — | 87,000 | 1.2% | 3.4% | 2 | 2020–2022 |
| ORASUL TARGU LAPUS CUI: 3694861 | 85,000 | — | — | 85,000 | 1.2% | 0.1% | 1 | 2020 |
| MUNICIPIUL RESITA CUI: 3228764 | 79,201 | — | — | 79,201 | 1.1% | 0.0% | 3 | 2021–2023 |
| ORASUL JIBOU CUI: 4494926 | 77,000 | — | — | 77,000 | 1.1% | 0.0% | 2 | 2021 |
| COMUNA GEACA CUI: 4485413 | 75,000 | — | — | 75,000 | 1.1% | 0.3% | 2 | 2021–2022 |
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.
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 |
|---|---|---|---|---|---|
| CALORIA SRL CUI: 247885 | 1 | 450,000 | 900,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41107596 | COMUNA BORSA CUI: 4378778 | 79418000-7 | 03.09.2026 | 15,000 |
| Contract object: consultanta in domeniul achizitiilor | ||||
| DA40888359 | COMUNA BERZUNTI CUI: 4455480 | 79418000-7 | 28.07.2026 | 45,000 |
| Contract object: servicii de consultanta in achizitii | ||||
| DA40865727 | COMUNA FRATA CUI: 4546944 | 79418000-7 | 23.07.2026 | 20,000 |
| Contract object: consultanta in domeniul achizitiilor | ||||
| DA40808246 | COMUNA VALEA IERII CUI: 5562115 | 79418000-7 | 13.07.2026 | 15,000 |
| Contract object: servicii de consultanta specializata in derularea procedurii achizitiei de - buldoexcavator | ||||
| DA40685955 | COMUNA GILAU CUI: 4485421 | 79418000-7 | 24.06.2026 | 40,000 |
| Contract object: consultanta in domeniul achizitiilor | ||||
| DA40396004 | COMUNA VULTURENI CUI: 4426298 | 71621000-7 | 18.05.2026 | 9,500 |
| Contract object: servicii de consultanta de specialitate pentru programul masa calda / masa sanatoasa | ||||
| DA40161140 | COMUNA PUTNA CUI: 4441379 | 79418000-7 | 09.04.2026 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor cu experti tehnici | ||||
| DA40131310 | COMUNA FOROTIC CUI: 3227823 | 79418000-7 | 03.04.2026 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - alimentare/extindere gaz - comuna forotic | ||||
| DA40131257 | COMUNA FOROTIC CUI: 3227823 | 71621000-7 | 03.04.2026 | 25,000 |
| Contract object: servicii consultanta - intocmire documentatie - licitatie publica - concesionare distributie gaze | ||||
| DA40029814 | COMUNA ALUNIS CUI: 4349039 | 79400000-8 | 18.03.2026 | 10,000 |
| Contract object: servicii de consultanta pentru obtinere de finantare nerambursabila afir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1937241 | MUNICIPIUL SEBES CUI: 4331201 | 79418000-7 | 29.09.2023 | 10,000 |
| Contract object: servicii de consultanta si asistenta organizare proceduri de achizitii in cadrul proiectului : modernizarea sistemului de iluminat public pe strazile : pietii, piata dacia, 1848, penes curcanul, horea, teilor , surianu, calugareni, spitalului, unirii, parangului, stefan cel mare, muresului, 1907, calarasi - tronson cuprins intre intersectia cu strada garii si intersectia cu strada peco din, municipiul sebes | ||||
| DAN1828497 | MUNICIPIUL SEBES CUI: 4331201 | 79418000-7 | 29.12.2022 | 4,200 |
| Contract object: servicii privind organizarea procedurilor de achizitie in cadrul proiectului reabilitare spatiu public urban si zona pietonala pe str. alunului , municipiul sebes - | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108636 | COMPANIA DE APA SOMES SA CUI: 201217 | 71356200-0 | 06.08.2024 | 900,000 |
| Contract object: cs1-pnrr-c1-i1 - intocmire studiu de fezabilitate, documentatie tehnica pentru autorizarea executarii lucrarilor de construire, documentatie de atribuire si asistenta tehnica din partea proiectantului pentru proiectul extindere retele de alimentare cu apa si canalizare in aglomerarile cluj-napoca, gherla, dej, huedin, aghiresu-fabrici, bontida si cojocna | ||||
- 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/40483869/api/v1/suppliers/40483869/revenue/api/v1/suppliers/40483869/scores/api/v1/suppliers/40483869/benchmarks/api/v1/red-flags/by-supplier/40483869/api/v1/red-flags/firme-noi/api/v1/suppliers/40483869/years/api/v1/suppliers/40483869/cpv/api/v1/suppliers/40483869/clients/api/v1/suppliers/40483869/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders