Total revenue
32.53 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
842,997 RON
32 purchases
Offline purchases
8,983 RON
3 purchases
Tenders
31.68 Mn.
19 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.8%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 4,869 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | 418,296 | — | 19,346,360 | 19,764,656 | 60.8% | 0.6% | 16 | 2018–2021 |
| COMUNA FRATA CUI: 4546944 | — | — | 8,133,623 | 8,133,623 | 25.0% | 11.8% | 2 | 2018 |
| COMUNA CALARASI CUI: 4378786 | 83,164 | — | 3,990,804 | 4,073,968 | 12.5% | 12.7% | 2 | 2018–2025 |
| COMUNA FELEACU CUI: 4354507 | — | — | 208,726 | 208,726 | 0.6% | 0.3% | 1 | 2018 |
| COMUNA GHIOROC CUI: 3520237 | 120,668 | — | — | 120,668 | 0.4% | 0.2% | 1 | 2018 |
| SALINA TURDA SA CUI: 26128977 | 63,493 | 8,983 | — | 72,476 | 0.2% | 0.2% | 5 | 2018–2019 |
| COMUNA CIURILA CUI: 4924004 | 68,454 | — | — | 68,454 | 0.2% | 0.3% | 18 | 2018–2021 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 36,502 | — | — | 36,502 | 0.1% | 0.2% | 6 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 35,773 | — | — | 35,773 | 0.1% | 0.0% | 1 | 2025 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 16,647 | — | — | 16,647 | 0.1% | 0.1% | 2 | 2018 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38686393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 50000000-5 | 13.08.2025 | 35,773 |
| Contract object: maternal turda - servicii de montaj pavaj curte interioara | ||||
| DA38375005 | COMUNA CALARASI CUI: 4378786 | 45233142-6 | 19.06.2025 | 83,164 |
| Contract object: lucrari reparatii drum dc62 | ||||
| DA29175651 | COMUNA CIURILA CUI: 4924004 | 90620000-9 | 04.11.2021 | 2,300 |
| Contract object: deszapezire mecanica cu atb+lama+solnita | ||||
| DA29175895 | COMUNA CIURILA CUI: 4924004 | 90620000-9 | 04.11.2021 | 473 |
| Contract object: incarcat mecanizat | ||||
| DA29175957 | COMUNA CIURILA CUI: 4924004 | 45233141-9 | 04.11.2021 | 2,450 |
| Contract object: transportul materialului antiderapant cu autobasculanta | ||||
| DA29176009 | COMUNA CIURILA CUI: 4924004 | 90620000-9 | 04.11.2021 | 3,520 |
| Contract object: deszapezire mecanizata cu multifunctional tip unimog,utilaj cu tractiune integral | ||||
| DA29176069 | COMUNA CIURILA CUI: 4924004 | 90620000-9 | 04.11.2021 | 935 |
| Contract object: amplasare gramezi | ||||
| DA29176130 | COMUNA CIURILA CUI: 4924004 | 34927100-2 | 04.11.2021 | 6,750 |
| Contract object: aprovizionare cu sare industriala pentru deszapezire | ||||
| DA29176216 | COMUNA CIURILA CUI: 4924004 | 44113910-7 | 04.11.2021 | 1,870 |
| Contract object: aprovizionare material antiderapant. | ||||
| DA24381633 | COMUNA CIURILA CUI: 4924004 | 34927100-2 | 14.11.2019 | 10,500 |
| Contract object: aprovizionare sare industrial pentru deszapezirea drumurilor. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1153816 | SALINA TURDA SA CUI: 26128977 | 60100000-9 | 16.09.2019 | 2,889 |
| Contract object: transport apa sarata | ||||
| DAN1149813 | SALINA TURDA SA CUI: 26128977 | 60100000-9 | 04.09.2019 | 2,594 |
| Contract object: transport apa sarata | ||||
| DAN1133637 | SALINA TURDA SA CUI: 26128977 | 60100000-9 | 23.07.2019 | 3,500 |
| Contract object: transport apa sarata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1003732 | JUDETUL CLUJ CUI: 4288110 | 90620000-9 | 09.02.2022 | 38,058,782 |
| Contract object: servicii de deszapezire a drumurilor judetene din judetul cluj, 5 loturi | ||||
| CAN1021919 | JUDETUL CLUJ CUI: 4288110 | 45111230-9 | 23.09.2019 | 7,355,955 |
| Contract object: lucrarilor de interventie in regim de prima urgenta (proiectare si executie), avand ca obiect consolidare drum judetean dj 109 e, km 2+600 si amenajare ruta ocolitoare a drumului judetean dj 109 e, | ||||
| CAN1018337 | JUDETUL CLUJ CUI: 4288110 | 45111230-9 | 05.07.2019 | 713,518 |
| Contract object: lucrarilor de stabilizare a drumului judetean dj 109 e, km 2+600 - masuri de interventie imediata - realizarea unui pinten de anrocamente la baza taluzului, | ||||
| SCNA1006406 | COMUNA FRATA CUI: 4546944 | 45233120-6 | 16.10.2018 | 3,682,292 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna frata, judetul cluj finantat prin pndr 2014-2020, submasura 7.2 | ||||
| SCNA1005776 | COMUNA CALARASI CUI: 4378786 | 45233120-6 | 05.10.2018 | 3,990,804 |
| Contract object: executie lucrari pentru proiectul modernizarea infrastructurii rutiere agricole in comuna calarasi judetul cluj | ||||
| SCNA1002690 | COMUNA FELEACU CUI: 4354507 | 45233120-6 | 13.08.2018 | 602,875 |
| Contract object: executie lucrari pentru obiectivele de investitii: <br>lot 1: asfaltare drum in sat gheorghieni, comuna feleacu, judetul cluj <br>lot 2: asfaltare drum in sat valcele, comuna feleacu, judetul cluj | ||||
| SCNA1002084 | COMUNA FRATA CUI: 4546944 | 45233120-6 | 01.08.2018 | 4,451,331 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare ruta ocolitoare dj 150 si drumuri de interes local in comuna frata, judetul cluj depus prin pndl | ||||
- 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/4289255/api/v1/suppliers/4289255/revenue/api/v1/suppliers/4289255/scores/api/v1/suppliers/4289255/benchmarks/api/v1/red-flags/by-supplier/4289255/api/v1/suppliers/4289255/years/api/v1/suppliers/4289255/cpv/api/v1/suppliers/4289255/clients/api/v1/suppliers/4289255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders