Total revenue
42.28 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
764,564 RON
20 purchases
Offline purchases
360,953 RON
2 purchases
Tenders
41.16 Mn.
27 contracts
Won without competition
14.5%
7 of 30 lots
National rate: 34.3%
Ranked 8,353 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.9%
Main client: ORASUL IERNUT
National median: 30.2%
Ranked 12,933 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL IERNUT CUI: 5584644 | 1,750 | — | 17,282,344 | 17,284,094 | 40.9% | 13.0% | 6 | 2024 |
| COMUNA NOSLAC CUI: 4562370 | — | — | 8,576,503 | 8,576,503 | 20.3% | 26.1% | 6 | 2024 |
| ORAS OCNA MURES CUI: 4563228 | — | — | 7,043,897 | 7,043,897 | 16.7% | 5.8% | 3 | 2024–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 5,452,240 | 5,452,240 | 12.9% | 0.1% | 3 | 2020–2022 |
| ORASUL LUDUS CUI: 5669317 | — | — | 1,264,510 | 1,264,510 | 3.0% | 1.2% | 1 | 2022 |
| COMUNA CHETANI CUI: 5669392 | — | — | 820,000 | 820,000 | 1.9% | 4.8% | 1 | 2023 |
| CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | — | — | 431,843 | 431,843 | 1.0% | 4.7% | 1 | 2020 |
| COMUNA BICHIS CUI: 5669350 | — | 360,000 | — | 360,000 | 0.9% | 3.2% | 1 | 2021 |
| COMUNA APAHIDA CUI: 4485243 | 235,000 | — | — | 235,000 | 0.6% | 0.1% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | — | 199,764 | 199,764 | 0.5% | 0.1% | 6 | 2021 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 164,853 | — | — | 164,853 | 0.4% | 0.2% | 2 | 2020 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 125,257 | — | — | 125,257 | 0.3% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 99,660 | — | — | 99,660 | 0.2% | 5.5% | 4 | 2019 |
| UNITATEA MILITARA 01969 CUI: 4349047 | — | — | 88,000 | 88,000 | 0.2% | 0.3% | 1 | 2021 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 48,690 | — | — | 48,690 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 45,835 | — | — | 45,835 | 0.1% | 5.6% | 4 | 2023–2024 |
| COMUNA CRACIUNESTI CUI: 4323187 | 40,505 | — | — | 40,505 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA FARAU CUI: 4562486 | 3,014 | — | — | 3,014 | 0.0% | 0.0% | 5 | 2024–2026 |
| LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | — | 953 | — | 953 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| CENTRUL DE PROIECTARE JUDETEAN SATU MARE SRL CUI: 23874611 | 1 | 4,750,000 | 9,500,000 | 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 |
|---|---|---|---|---|
| DA40545120 | COMUNA FARAU CUI: 4562486 | 44192000-2 | 04.06.2026 | 523 |
| Contract object: materiale de constructii | ||||
| DA36748077 | ORASUL IERNUT CUI: 5584644 | 44190000-8 | 21.10.2024 | 1,750 |
| Contract object: panou bordurat zn eco plus 2000x2000 d5 | ||||
| DA36416123 | COMUNA FARAU CUI: 4562486 | 44192000-2 | 02.09.2024 | 709 |
| Contract object: materiale de constructii | ||||
| DA36416031 | COMUNA FARAU CUI: 4562486 | 44192000-2 | 02.09.2024 | 155 |
| Contract object: materiale de constructii | ||||
| DA36183562 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 44192000-2 | 24.07.2024 | 6,774 |
| Contract object: materiale de constructii | ||||
| DA36068275 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 44912200-8 | 03.07.2024 | 33,125 |
| Contract object: materiale pentru reparatii :gresie adezivi si sapa autonivelanta | ||||
| DA35705991 | COMUNA FARAU CUI: 4562486 | 44100000-1 | 14.05.2024 | 977 |
| Contract object: materiale de constructii | ||||
| DA35706013 | COMUNA FARAU CUI: 4562486 | 44100000-1 | 14.05.2024 | 650 |
| Contract object: material lemnos | ||||
| DA33590049 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 44912200-8 | 05.07.2023 | 4,281 |
| Contract object: gresie pt sala de clasa | ||||
| DA33562649 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 44812100-6 | 29.06.2023 | 1,655 |
| Contract object: materiale pentru igienizare sali de clasa si grupui sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2058219 | LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 39715300-0 | 05.12.2023 | 953 |
| Contract object: materiale | ||||
| DAN1501001 | COMUNA BICHIS CUI: 5669350 | 45210000-2 | 15.07.2021 | 360,000 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizarea si consolidarea cladirii primariei bichis, comuna bichis, judetul mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100403 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 11.09.2026 | 8,701,739 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirile scolii gimnaziale iernut, iernut, str. m. eminescu, nr.3-extras cf53979, proiect nr. c10-i3-462 | ||||
| SCNA1100331 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 11.09.2026 | 3,276,667 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a cladirii publice situata pe str. avram iancu nr. 2 localitatea iernut, proiect nr. c10-i3-463 | ||||
| SCNA1099992 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 11.09.2026 | 3,314,009 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice si gestionarea inteligenta a cladirii publice din strada dacia traiana nr. 6a localitatea iernut, proiect nr. c10-i3-466 | ||||
| SCNA1099319 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 11.06.2025 | 876,178 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din orasul iernut - lot 1, proiect nr. c5-a3.1-262 - pentru bloc 19 si bloc 22 din cartier mihai eminescu, oras iernut | ||||
| SCNA1099280 | ORASUL IERNUT CUI: 5584644 | 45321000-3 | 19.05.2025 | 1,113,751 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirilor rezidentiale multifamiliale din orasul iernut - lot 3, proiect nr. c5-a3.1-313 - pentru bloc 30 din cartier mihai eminescu, oras iernut | ||||
| SCNA1117453 | ORAS OCNA MURES CUI: 4563228 | 45321000-3 | 24.02.2025 | 2,591,114 |
| Contract object: executie lucrari aferent obiectivului de investitie cu titlul ,,renovarea energetica a cladirilor rezidentiale multifamiliale din orasul ocna mures - lot 1 | ||||
| SCNA1117157 | ORAS OCNA MURES CUI: 4563228 | 45321000-3 | 17.02.2025 | 2,149,783 |
| Contract object: executie lucrari aferent obiectivului de investitie cu titlul ,,renovarea energetica a cladirilor rezidentiale multifamiliale din orasul ocna mures - lot 2 | ||||
| SCNA1114189 | ORAS OCNA MURES CUI: 4563228 | 45222110-3 | 26.11.2024 | 2,303,000 |
| Contract object: executie lucrari aferent obiectivului de investitie cu titlul ,,construire centru de colectare prin aport voluntar in orasul ocna mures | ||||
| SCNA1104745 | COMUNA NOSLAC CUI: 4562370 | 45453100-8 | 29.05.2024 | 1,085,380 |
| Contract object: renovarea energetica moderata a cladirilor publice din comuna noslac - camin cultural noslac | ||||
| SCNA1100688 | COMUNA NOSLAC CUI: 4562370 | 45453100-8 | 19.03.2024 | 656,000 |
| Contract object: renovarea energetica moderata a cladirilor publice din comuna noslac - dispensar veterinar noslac | ||||
- 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/41530080/api/v1/suppliers/41530080/revenue/api/v1/suppliers/41530080/scores/api/v1/suppliers/41530080/benchmarks/api/v1/red-flags/by-supplier/41530080/api/v1/red-flags/firme-noi/api/v1/suppliers/41530080/years/api/v1/suppliers/41530080/cpv/api/v1/suppliers/41530080/clients/api/v1/suppliers/41530080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders