Total revenue
12.17 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
55 purchases
Offline purchases
323,944 RON
3 purchases
Tenders
9.06 Mn.
24 contracts
Won without competition
30.5%
3 of 24 lots
National rate: 34.3%
Ranked 6,428 of 11,028
Won at the estimated value
5.0%
1 of 17 lots
National rate: 1.2%
Ranked 1,320 of 6,155
Dependence on the main client
40.5%
Main client: COMPANIA DE APA SOMES SA
National median: 30.2%
Ranked 13,172 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 10 largest CPV groups, out of 10; 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 | — | 248,944 | 4,676,112 | 4,925,056 | 40.5% | 0.2% | 5 | 2022–2026 |
| COMUNA CAMARASU CUI: 4426166 | 435,950 | — | 1,755,768 | 2,191,718 | 18.0% | 7.3% | 17 | 2019–2023 |
| COMUNA BUZA CUI: 4426158 | 749,648 | — | 1,215,708 | 1,965,356 | 16.2% | 8.2% | 9 | 2018–2024 |
| COMUNA GALGAU CUI: 4495182 | 775,400 | — | 628,809 | 1,404,209 | 11.5% | 3.3% | 18 | 2020–2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 787,570 | 787,570 | 6.5% | 0.0% | 16 | 2018–2026 |
| COMUNA CATINA CUI: 4426174 | 457,532 | — | — | 457,532 | 3.8% | 2.3% | 7 | 2019–2024 |
| COMUNA TAGA CUI: 4288055 | 97,000 | — | — | 97,000 | 0.8% | 0.3% | 2 | 2019–2023 |
| COMUNA CAIANU CUI: 4288217 | 85,120 | — | — | 85,120 | 0.7% | 0.3% | 1 | 2025 |
| COMUNA CAIANU MIC CUI: 4512364 | — | 75,000 | — | 75,000 | 0.6% | 0.2% | 2 | 2023–2024 |
| COMUNA GILAU CUI: 4485421 | 73,000 | — | — | 73,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 40,000 | — | — | 40,000 | 0.3% | 0.1% | 1 | 2023 |
| COMUNA CATCAU CUI: 4378808 | 30,200 | — | — | 30,200 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA RACACIUNI CUI: 4670330 | 19,000 | — | — | 19,000 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BAISOARA CUI: 5562093 | 15,000 | — | — | 15,000 | 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 |
|---|---|---|---|---|---|
| STRUCTO-BUR SRL CUI: 37622193 | 1 | 813,528 | 1,627,057 | 1 | 2023 |
| FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 1 | 628,809 | 1,257,618 | 1 | 2023 |
| CONSTRUCT CDP SRL CUI: 23770637 | 1 | 22,220 | 44,440 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41236731 | COMUNA BAISOARA CUI: 5562093 | 71356200-0 | 22.09.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40891568 | COMUNA GILAU CUI: 4485421 | 73220000-0 | 27.07.2026 | 73,000 |
| Contract object: elaborare strategie de dezvoltare | ||||
| DA38660892 | COMUNA CAIANU CUI: 4288217 | 45500000-2 | 11.08.2025 | 85,120 |
| Contract object: servicii de inchiriere cilindru compactor | ||||
| DA36781272 | COMUNA BUZA CUI: 4426158 | 14210000-6 | 24.10.2024 | 39,000 |
| Contract object: procurare si transport agregate de balastiera | ||||
| DA36395045 | COMUNA GALGAU CUI: 4495182 | 71322200-3 | 29.08.2024 | 180,000 |
| Contract object: servicii de proiectare suplimentare debit de apa prin captare izvor in loc. dobrocina, comuna galgau | ||||
| DA35766890 | COMUNA BUZA CUI: 4426158 | 45500000-2 | 21.05.2024 | 84,000 |
| Contract object: servicii de inchiriere excavator pe senile | ||||
| DA35756744 | COMUNA CATINA CUI: 4426174 | 45500000-2 | 21.05.2024 | 55,440 |
| Contract object: servicii de inchiriere excavator pe senile | ||||
| DA35451042 | COMUNA RACACIUNI CUI: 4670330 | 71335000-5 | 08.04.2024 | 19,000 |
| Contract object: studii tehnice (rev.2) | ||||
| DA34977692 | COMUNA CATINA CUI: 4426174 | 71322200-3 | 06.02.2024 | 174,000 |
| Contract object: servicii de proiectare la obiectivul alimentare cu apa in loc. hagau, com. catina, jud. cluj | ||||
| DA34528201 | COMUNA BUZA CUI: 4426158 | 14210000-6 | 20.11.2023 | 19,800 |
| Contract object: procurare si transport sorturi pentru dezapezire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818862 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 28.07.2026 | 248,944 |
| Contract object: contract lucrari extindere retea de apa in localitatea zorenii de vale, comuna mociu, judetul cluj | ||||
| DAN2775423 | COMUNA CAIANU MIC CUI: 4512364 | 79314000-8 | 09.06.2026 | 65,000 |
| Contract object: documentatie faza studiu de fezabilitate pentru proiectul infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijiri la domiciliu in comuna caianu mi, judetul bistrita -nasaud | ||||
| DAN2287796 | COMUNA CAIANU MIC CUI: 4512364 | 71356100-9 | 10.10.2024 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, jud. bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1108862 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 09.07.2026 | 94,380 |
| Contract object: servicii de proiectare pentru lucrari pregatitoare provizorii pentru forajul sondelor 1 micestii de campie si 1 ghindari sud | ||||
| CAN1081584 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 23.03.2026 | 32,120 |
| Contract object: servicii de proiectare pentru lucrari pregatitoare provizorii la sonda explorare deschidere 9 herepea | ||||
| CAN1162169 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 16.02.2026 | 142,270 |
| Contract object: servicii de proiectare | ||||
| CAN1089933 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 10.11.2023 | 76,340 |
| Contract object: servicii de proiectare pentru lucrari pregatitoare provizorii la sondele 56 damianca si 54 damianca | ||||
| CAN1115597 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 10.11.2023 | 44,440 |
| Contract object: servicii de proiectare pentru lucrari pregatitoare provizorii pentru forajul sondei 2 budesti | ||||
| CAN1088291 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 23.10.2023 | 76,340 |
| Contract object: servicii de proiectare pentru lucrari pregatitoare provizorii la sondele 73 rosetti si 75 rosetti | ||||
| SCNA1094054 | COMUNA CAMARASU CUI: 4426166 | 45200000-9 | 23.10.2023 | 1,627,057 |
| Contract object: executia lucrarilor aferente obiectivelor de investitii: construire capela mortuara in localitatea naoiu, comuna camarasu, judetul cluj si construire capela mortuara in localitatea samboleni, comuna camarasu, judetul cluj | ||||
| CAN1089492 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 23.10.2023 | 39,050 |
| Contract object: servicii de proiectare pentru lucrari pregatitoare provizorii la sonda 7 herepea | ||||
| CAN1089508 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 71320000-7 | 23.10.2023 | 34,650 |
| Contract object: servicii de proiectare pentru lucrari pregatitoare provizorii la sonda 1 bogata saniacob | ||||
| SCNA1093743 | COMUNA GALGAU CUI: 4495182 | 45214200-2 | 16.10.2023 | 1,257,618 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la gradinita galgau, jud. salaj | ||||
- 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/4306372/api/v1/suppliers/4306372/revenue/api/v1/suppliers/4306372/scores/api/v1/suppliers/4306372/benchmarks/api/v1/red-flags/by-supplier/4306372/api/v1/suppliers/4306372/years/api/v1/suppliers/4306372/cpv/api/v1/suppliers/4306372/clients/api/v1/suppliers/4306372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders