Total revenue
2.87 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
2.00 Mn.
56 purchases
Offline purchases
134,679 RON
7 purchases
Tenders
731,154 RON
4 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
19.0%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 32,242 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | 135,000 | 99,633 | 308,952 | 543,585 | 19.0% | 0.0% | 3 | 2022–2024 |
| APA PROD SA CUI: 14071095 | 269,966 | — | — | 269,966 | 9.4% | 0.0% | 1 | 2026 |
| JUDETUL CLUJ CUI: 4288110 | 106,546 | 3,366 | 123,200 | 233,112 | 8.1% | 0.0% | 3 | 2022–2023 |
| PENITENCIARUL GHERLA CUI: 4288292 | — | — | 174,922 | 174,922 | 6.1% | 0.7% | 1 | 2021 |
| COMUNA GIROC CUI: 5390613 | 168,575 | — | — | 168,575 | 5.9% | 0.1% | 3 | 2024–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 153,912 | — | — | 153,912 | 5.4% | 0.0% | 2 | 2018–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 153,390 | — | — | 153,390 | 5.4% | 0.0% | 2 | 2018–2019 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 124,080 | 124,080 | 4.3% | 0.0% | 1 | 2019 |
| COMUNA BACIU CUI: 4378751 | 90,200 | — | — | 90,200 | 3.2% | 0.1% | 2 | 2023–2024 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 90,000 | — | — | 90,000 | 3.1% | 0.1% | 4 | 2018–2020 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 86,075 | 240 | — | 86,315 | 3.0% | 0.0% | 6 | 2021–2024 |
| COMUNA BONTIDA CUI: 4565261 | 78,133 | — | — | 78,133 | 2.7% | 0.1% | 3 | 2019–2020 |
| COMUNA BORSA CUI: 4378778 | 70,015 | — | — | 70,015 | 2.4% | 0.2% | 1 | 2023 |
| COMUNA GILAU CUI: 4485421 | 68,160 | — | — | 68,160 | 2.4% | 0.1% | 2 | 2026 |
| ORAS CALIMANESTI CUI: 2541630 | 65,160 | — | — | 65,160 | 2.3% | 0.0% | 2 | 2024–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 47,850 | 16,335 | — | 64,185 | 2.2% | 0.0% | 2 | 2019–2025 |
| COMUNA AITON CUI: 4378743 | 44,869 | — | — | 44,869 | 1.6% | 0.2% | 4 | 2023–2026 |
| COMUNA TAGA CUI: 4288055 | 39,600 | — | — | 39,600 | 1.4% | 0.1% | 1 | 2023 |
| COMUNA JUCU CUI: 4426212 | 36,097 | — | — | 36,097 | 1.3% | 0.0% | 2 | 2018 |
| COMUNA MICA CUI: 4485456 | 29,189 | — | — | 29,189 | 1.0% | 0.0% | 2 | 2020–2021 |
| COMUNA CIURILA CUI: 4924004 | 27,016 | — | — | 27,016 | 0.9% | 0.1% | 1 | 2019 |
| MUNICIPIUL TURDA CUI: 4378930 | 26,730 | — | — | 26,730 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA COJOCNA CUI: 5022204 | 25,498 | — | — | 25,498 | 0.9% | 0.1% | 1 | 2020 |
| COMUNA SARMIZEGETUSA CUI: 4633293 | 25,000 | — | — | 25,000 | 0.9% | 0.1% | 3 | 2021–2022 |
| COMUNA SANPAUL CUI: 4546987 | 20,610 | — | — | 20,610 | 0.7% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40846660 | ORAS CALIMANESTI CUI: 2541630 | 79311000-7 | 17.07.2026 | 50,160 |
| Contract object: servicii elaborare studiu istoric actualizare pug si rlu oras calimanesti | ||||
| DA40439510 | ORAS BUSTENI CUI: 2845729 | 71351914-3 | 21.05.2026 | 20,350 |
| Contract object: elaborare studiu arheologic pentru actualizare pug si rlu oras busteni | ||||
| DA40426140 | COMUNA AITON CUI: 4378743 | 71351914-3 | 19.05.2026 | 5,831 |
| Contract object: servicii supraveghere arheologica comuna aiton, jud. cluj | ||||
| DA40308727 | COMUNA GILAU CUI: 4485421 | 71351914-3 | 06.05.2026 | 24,710 |
| Contract object: servicii de supraveghere arheologica | ||||
| DA40237434 | COMUNA GILAU CUI: 4485421 | 71351914-3 | 24.04.2026 | 43,450 |
| Contract object: elaborare studiu istorico-arheologic pentru actualizare pug uat gilau | ||||
| DA40218490 | COMUNA AITON CUI: 4378743 | 71351914-3 | 22.04.2026 | 5,831 |
| Contract object: servicii supraveghere arheologica comuna aiton, jud. cluj | ||||
| DA39961333 | APA PROD SA CUI: 14071095 | 71351914-3 | 09.03.2026 | 269,966 |
| Contract object: cercetare arheologica preventiva si diagnostic arheologic in comuna sarmizegetusa | ||||
| DA38443939 | ORASUL GEOAGIU CUI: 5742426 | 71351914-3 | 01.07.2025 | 13,570 |
| Contract object: servicii supraveghere arheologica si cercetare preventiva | ||||
| DA38316311 | COMUNA GIROC CUI: 5390613 | 71351914-3 | 12.06.2025 | 132,209 |
| Contract object: servicii de intocmire diagnostic arheologic intruziv pt puz hub 32 ha giroc | ||||
| DA37699767 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71351914-3 | 21.03.2025 | 139,150 |
| Contract object: supraveghere arheologica - pista sf ioan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2688301 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71351914-3 | 24.02.2026 | 11,684 |
| Contract object: realizarea de servicii de supraveghere arheologica pentru obiectivul alimentare cu apa si canalizare pentru clinica de nutritie si patologie animala a usamv cluj-napoca - executie bransament apa canal - la jucu-herghelie | ||||
| DAN2363016 | COMPANIA DE APA SOMES SA CUI: 201217 | 71351914-3 | 17.01.2025 | 16,335 |
| Contract object: servicii de supraveghere arheologica | ||||
| DAN2158605 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79952000-2 | 12.04.2024 | 240 |
| Contract object: servicii de protocol | ||||
| DAN2016083 | JUDETUL HUNEDOARA CUI: 4374474 | 71351914-3 | 06.10.2023 | 99,633 |
| Contract object: servicii de supraveghere arheologica si cercetare arheologica preventiva pentru obiectivul cladire cu spatii muzeale si anexe, acces sit arheologic colonia ulpia traiana augusta dacica sarmizegetusa | ||||
| DAN1731062 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 29.07.2022 | 3,366 |
| Contract object: supraveghere arheologica pentru obiectivul racord la refeaua electrica, a castelului banffy | ||||
| DAN1155478 | TERMOFICARE NAPOCA SA CUI: 201330 | 71351914-3 | 18.09.2019 | 979 |
| Contract object: servicii de supraveghere arheologica | ||||
| DAN1026178 | MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 | 71351914-3 | 29.10.2018 | 2,442 |
| Contract object: servicii de diagnostic arheologic non intruziv in comuna comana, jud. brasov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099311 | JUDETUL HUNEDOARA CUI: 4374474 | 71351914-3 | 20.02.2024 | 308,952 |
| Contract object: servicii de supraveghere arheologica si cercetare arheologica preventiva pentru obiectivul intrare forul lui traian din cadrul sitului arheologic ulpia traiana sarmizegetusa ,, | ||||
| SCNA1075704 | JUDETUL CLUJ CUI: 4288110 | 72320000-4 | 08.09.2022 | 123,200 |
| Contract object: servicii de elaborare baze de date gis - zone de protectie a monumentelor istorice si a siturilor arheologice din judetul cluj | ||||
| SCNA1054708 | PENITENCIARUL GHERLA CUI: 4288292 | 71351914-3 | 07.07.2021 | 174,922 |
| Contract object: cercetari arheologice conexe, la obiectivul de investitie pavilion detentie nr.4 - penitenciar gherla, amplasat in interiorul zonei protejate cu valoare istorica si arhitecturala cetatea martinuzzi, municipiul gherla, jud. cluj, cod lmi cj-ii-m-b-07658 | ||||
| SCNA1012858 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71351914-3 | 25.02.2019 | 124,080 |
| Contract object: servicii de asistenta arheologica pentru proiectul reabilitarea si restaurarea castelului din localitatea posmus, judetul bistrita-nasaud | ||||
- 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/4722536/api/v1/suppliers/4722536/revenue/api/v1/suppliers/4722536/scores/api/v1/suppliers/4722536/benchmarks/api/v1/red-flags/by-supplier/4722536/api/v1/red-flags/firme-noi/api/v1/suppliers/4722536/years/api/v1/suppliers/4722536/cpv/api/v1/suppliers/4722536/clients/api/v1/suppliers/4722536/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders