Total revenue
31.60 Mn.
13 client authorities · paid between 2020 and 2024
Direct purchases
215,693 RON
6 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.38 Mn.
13 contracts
Won without competition
12.8%
2 of 13 lots
National rate: 34.3%
Ranked 8,585 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.6%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 28,465 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 5 largest CPV groups, out of 5; 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 | — | — | 7,145,607 | 7,145,607 | 22.6% | 0.0% | 1 | 2020 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | — | — | 3,799,244 | 3,799,244 | 12.0% | 5.4% | 2 | 2024 |
| COMUNA GILAU CUI: 4485421 | — | — | 3,576,707 | 3,576,707 | 11.3% | 3.1% | 1 | 2020 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 2,403,528 | 2,403,528 | 7.6% | 1.7% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,340,045 | 2,340,045 | 7.4% | 0.0% | 1 | 2024 |
| ORAS SARMASU CUI: 6405259 | — | — | 2,237,174 | 2,237,174 | 7.1% | 2.1% | 1 | 2024 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 2,133,242 | 2,133,242 | 6.8% | 1.0% | 1 | 2024 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | — | — | 2,019,373 | 2,019,373 | 6.4% | 2.5% | 1 | 2024 |
| ORAS ZLATNA CUI: 4331031 | — | — | 2,001,908 | 2,001,908 | 6.3% | 1.4% | 1 | 2024 |
| COMUNA CEANU MARE CUI: 5227935 | — | — | 1,942,287 | 1,942,287 | 6.2% | 5.9% | 1 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 1,660,424 | 1,660,424 | 5.3% | 0.2% | 1 | 2022 |
| FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 215,693 | — | — | 215,693 | 0.7% | 0.8% | 6 | 2021–2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | — | 124,849 | 124,849 | 0.4% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| WOOD STRUCTURE SRL CUI: 25568821 | 5 | 10,441,854 | 20,883,710 | 4 | 2024 |
| TERUSA BUILD SRL CUI: 36370780 | 2 | 4,359,418 | 15,418,300 | 2 | 2024 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 2 | 4,359,418 | 15,418,300 | 2 | 2024 |
| HORIZONT PROJECT 2D SRL CUI: 40405836 | 1 | 2,340,045 | 9,360,180 | 1 | 2024 |
| WIGSTEIN SRL CUI: 27390673 | 1 | 2,133,242 | 6,399,727 | 1 | 2024 |
| C & B ROMANIA SRL CUI: 13657780 | 1 | 2,133,242 | 6,399,727 | 1 | 2024 |
| IMSAT SERVICE CLUJ SA CUI: 5178727 | 1 | 1,660,424 | 3,320,848 | 1 | 2022 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 124,849 | 249,698 | 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 |
|---|---|---|---|---|
| DA31313955 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 37400000-2 | 08.09.2022 | 47,028 |
| Contract object: echipament parteneri tehnici | ||||
| DA28850396 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 18412000-0 | 28.09.2021 | 4,666 |
| Contract object: materiale promovare ce seniori cluj (buff) | ||||
| DA28831989 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 18412000-0 | 24.09.2021 | 2,010 |
| Contract object: echipament parteneri tehnici 2 | ||||
| DA28832587 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 37400000-2 | 24.09.2021 | 128,860 |
| Contract object: materiale publicitare pt promovare ce seniori cluj | ||||
| DA28816184 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 18412000-0 | 23.09.2021 | 23,503 |
| Contract object: echipament parteneri tehnici | ||||
| DA28816213 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 18412000-0 | 23.09.2021 | 9,626 |
| Contract object: pachete protocol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114878 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.04.2026 | 21,515,991 |
| Contract object: p23: proiectare-faza adaptare la amplasament ,executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - 1584-proiect tip- construire cresa mica, imprejmuire, racorduri si bransamente, sat ighiu, comuna ighiu, judetul alba<br>lot 2 - 12899- construire cresa medie, soseaua combinatului, nr. 3, municipiul fagaras, judetul brasov | ||||
| SCNA1113942 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 45000000-7 | 20.11.2024 | 6,058,120 |
| Contract object: proiectare si executie pentru investitia reabilitare si modernizare camin studentesc nr 2 din cadrul universitatii 1 decembrie 1918 din alba iulia, cod e-pnrr 1344858078 | ||||
| SCNA1112762 | COMUNA APAHIDA CUI: 4485243 | 45214000-0 | 28.10.2024 | 6,399,727 |
| Contract object: lucrari de construire si dotare pentru obiectivul de investitii construire cresa in localitatea dezmir | ||||
| SCNA1107544 | ORAS SARMASU CUI: 6405259 | 45210000-2 | 16.07.2024 | 4,474,348 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>construire locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant | ||||
| SCNA1106104 | ORASUL VICTORIA CUI: 4523207 | 45210000-2 | 20.06.2024 | 4,807,056 |
| Contract object: executie lucrari pentru obiectivul - construirea de locuinte nzeb pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in orasul victoria , c10-i2-547 | ||||
| SCNA1102517 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45211340-4 | 19.04.2024 | 3,799,245 |
| Contract object: construire locuinte nzeb in localitatea miercurea sibiului, sat apoldu de sus, judetul sibiu | ||||
| SCNA1102062 | ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 45211340-4 | 12.04.2024 | 3,799,245 |
| Contract object: construire locuinte nzeb in localitatea miercurea sibiului | ||||
| SCNA1100219 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 08.03.2024 | 4,003,816 |
| Contract object: specificatii tehnice privind atribuirea contractului de executie lucrari pentru obiectivul de investitii construire locuinte de serviciu pentru specialisti in oras zlatna, judet alba | ||||
| CAN1074510 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 25.02.2023 | 249,698 |
| Contract object: lucrare de construire pentru amenajare centru de cercetare privind dezvoltarea medicamentului - cladire farmacia b | ||||
| SCNA1064633 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 12.01.2022 | 3,320,848 |
| Contract object: reparatii fatade si reabilitare imobil existent pe str.avram iancu nr.19 cluj-napoca | ||||
- 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/41332899/api/v1/suppliers/41332899/revenue/api/v1/suppliers/41332899/scores/api/v1/suppliers/41332899/benchmarks/api/v1/red-flags/by-supplier/41332899/api/v1/suppliers/41332899/years/api/v1/suppliers/41332899/cpv/api/v1/suppliers/41332899/clients/api/v1/suppliers/41332899/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders