Total revenue
17.58 Mn.
8 client authorities · paid between 2024 and 2026
Direct purchases
474,495 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.10 Mn.
6 contracts
Won without competition
18.6%
1 of 6 lots
National rate: 34.3%
Ranked 7,835 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 10,525,089 | 10,525,089 | 59.9% | 2.2% | 2 | 2024–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 3,179,692 | 3,179,692 | 18.1% | 0.0% | 1 | 2024 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | — | — | 1,257,160 | 1,257,160 | 7.2% | 1.0% | 1 | 2026 |
| COMUNA APAHIDA CUI: 4485243 | — | — | 1,256,187 | 1,256,187 | 7.2% | 0.6% | 1 | 2025 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | — | — | 886,364 | 886,364 | 5.0% | 3.0% | 1 | 2025 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 284,884 | — | — | 284,884 | 1.6% | 4.9% | 5 | 2025 |
| COMUNA PANTICEU CUI: 4426247 | 159,200 | — | — | 159,200 | 0.9% | 0.5% | 1 | 2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 30,411 | — | — | 30,411 | 0.2% | 0.2% | 2 | 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 |
|---|---|---|---|---|---|
| FQ BIOMAX CONSTRUCT SRL CUI: 33120968 | 4 | 12,667,640 | 37,116,558 | 3 | 2024–2025 |
| CAMPEADOR SRL CUI: 18467590 | 2 | 10,525,089 | 31,575,268 | 1 | 2024–2025 |
| TIN EXPERT CONSTRUCT SRL CUI: 36138595 | 2 | 4,436,852 | 17,747,408 | 2 | 2024–2026 |
| M&V INFRACONSTRUCT SRL CUI: 28299299 | 2 | 4,436,852 | 17,747,408 | 2 | 2024–2026 |
| INST-NISTOR SRL CUI: 566132 | 2 | 4,436,852 | 17,747,408 | 2 | 2024–2026 |
| GREEN PLAN PROJECT SRL CUI: 40475190 | 1 | 1,256,187 | 3,768,561 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39811103 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44112500-3 | 11.02.2026 | 12,524 |
| Contract object: furnizare materiale acoperis 1265 | ||||
| DA39811109 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 44112500-3 | 11.02.2026 | 17,887 |
| Contract object: furnizare materiale acoperis 1265_2 | ||||
| DA39393792 | COMUNA PANTICEU CUI: 4426247 | 45453000-7 | 27.11.2025 | 159,200 |
| Contract object: reparatii cladire din loc. panticeu | ||||
| DA37714485 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 39300000-5 | 24.03.2025 | 71,332 |
| Contract object: echipamente tehnologice constructii | ||||
| DA37714475 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 44510000-8 | 24.03.2025 | 34,842 |
| Contract object: scule de lucru, truse si masini | ||||
| DA37693737 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 18143000-3 | 20.03.2025 | 8,150 |
| Contract object: echipament de protectie | ||||
| DA37680527 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 43810000-4 | 18.03.2025 | 68,200 |
| Contract object: echipament prelucrare lemn | ||||
| DA37680275 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 39516000-2 | 18.03.2025 | 102,360 |
| Contract object: dotari mobilier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132498 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45210000-2 | 27.04.2026 | 5,028,640 |
| Contract object: construire cresa localitatea nazna, comuna sancraiu de mures | ||||
| SCNA1129620 | COMUNA APAHIDA CUI: 4485243 | 45200000-9 | 12.01.2026 | 3,768,561 |
| Contract object: executie lucrari amenajare piateta apahida | ||||
| SCNA1128150 | COMUNA MINTIU GHERLIII CUI: 4288250 | 45321000-3 | 25.11.2025 | 1,772,729 |
| Contract object: cresterea eficientei energetice a cladirilor publice in comuna mintiu gherlii, judetul cluj | ||||
| CAN1144882 | MUNICIPIUL DEJ CUI: 4349179 | 45321000-3 | 09.04.2025 | 17,277,589 |
| Contract object: imbunatatirea infrastructurii educationale a liceului tehnologic brancusi, in vederea cresterii gradului de participare la invatamantul profesional si tehnic - renovare energetica moderata a cladirilor publice corp c1, corp c2, corp c6 si corp c8 din cadrul liceului tehnologic constantin brancusi dej, municipiul dej c5-b2.1.a-1753 | ||||
| CAN1135717 | MUNICIPIUL DEJ CUI: 4349179 | 45321000-3 | 25.10.2024 | 14,297,679 |
| Contract object: renovare energetica moderata a cladiri publice corp c1 din cadrul spitalului municipal dej c5-b2.1.a-1676 | ||||
| CAN1131074 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 05.08.2024 | 12,718,768 |
| Contract object: renovare energetica colegiul de muzica sigismund toduta - corpurile c2 si c9, str. paris nr. 60, 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/47284677/api/v1/suppliers/47284677/revenue/api/v1/suppliers/47284677/scores/api/v1/suppliers/47284677/benchmarks/api/v1/red-flags/by-supplier/47284677/api/v1/suppliers/47284677/years/api/v1/suppliers/47284677/cpv/api/v1/suppliers/47284677/clients/api/v1/suppliers/47284677/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders