Total revenue
12.68 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
1.01 Mn.
50 purchases
Offline purchases
208,239 RON
4 purchases
Tenders
11.46 Mn.
19 contracts
Won without competition
27.5%
4 of 17 lots
National rate: 34.3%
Ranked 6,766 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 786,377 | — | 9,943,010 | 10,729,387 | 84.6% | 1.5% | 24 | 2020–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 94,873 | 208,239 | 1,513,289 | 1,816,401 | 14.3% | 0.0% | 14 | 2021–2026 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | 82,401 | — | — | 82,401 | 0.7% | 1.1% | 7 | 2019–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 39,719 | — | — | 39,719 | 0.3% | 0.4% | 24 | 2022–2023 |
| CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | 4,959 | — | — | 4,959 | 0.0% | 0.3% | 1 | 2026 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 4,890 | — | — | 4,890 | 0.0% | 0.0% | 2 | 2024 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 830 | — | — | 830 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40234823 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | 34352200-1 | 24.04.2026 | 4,959 |
| Contract object: cauciucuri 195/75r16c | ||||
| DA39116653 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 50116500-6 | 21.10.2025 | 90,000 |
| Contract object: servicii vulcanizare conf oferta pret 11714/09.10.2025 | ||||
| DA36664293 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 34351100-3 | 08.10.2024 | 1,630 |
| Contract object: anvelope moto conform adv 1447717 | ||||
| DA36546295 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 50116500-6 | 19.09.2024 | 90,000 |
| Contract object: servicii vulcanizare conf oferta pret 13888/19.09.2024 | ||||
| DA36107320 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 34351100-3 | 10.07.2024 | 3,260 |
| Contract object: pneuri pentru motociclete conform adv 1433785 | ||||
| DA34677711 | CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 | 50112000-3 | 12.12.2023 | 72,261 |
| Contract object: reparatie auto cj70csu | ||||
| DA34325009 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 09211100-2 | 24.10.2023 | 2,450 |
| Contract object: ulei motor 0w-30 | ||||
| DA34040669 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 50116500-6 | 19.09.2023 | 90,000 |
| Contract object: servicii vulcanizare conf oferta pret 15632/18.09.2023 | ||||
| DA33497069 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 09211100-2 | 20.06.2023 | 2,650 |
| Contract object: ulei motor 0w-30 | ||||
| DA33293658 | INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 09211100-2 | 18.05.2023 | 705 |
| Contract object: ulei motor 5w-30 ll edge castrol -4l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793038 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116500-6 | 30.06.2026 | 57,014 |
| Contract object: servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 1 | ||||
| DAN2605374 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34351100-3 | 17.11.2025 | 74,430 |
| Contract object: anvelope iarna pentru autovehiculele din dotarea drdp cluj | ||||
| DAN2460703 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116500-6 | 23.05.2025 | 49,185 |
| Contract object: servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 1 | ||||
| DAN2057488 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34351100-3 | 04.12.2023 | 27,610 |
| Contract object: anvelope pentru autovehicule din dotarea drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136621 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34351100-3 | 02.09.2026 | 304,080 |
| Contract object: anvelope pentru autoturismele si utilajele din dotarea drdp cluj | ||||
| SCNA1136569 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24951300-8 | 01.09.2026 | 141,850 |
| Contract object: lubrifianti si vaseline | ||||
| CAN1173056 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34351100-3 | 19.08.2026 | 2,099,990 |
| Contract object: furnizare anvelope | ||||
| SCNA1136105 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 09211820-5 | 18.08.2026 | 828,900 |
| Contract object: furnizare uleiuri minerale, antigel, solutii de curatat parbrizul, lichid frana | ||||
| CAN1170339 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34351100-3 | 26.06.2026 | 114,790 |
| Contract object: furnizare anvelope | ||||
| CAN1153631 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34351100-3 | 02.09.2025 | 232,392 |
| Contract object: anvelope pentru autoturismele si utilajele din dotarea drdp cluj | ||||
| SCNA1124202 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24951300-8 | 14.08.2025 | 179,974 |
| Contract object: lubrifianti si vaseline pentru autovehiculele, utilajele si echipamentele apartinand drdp cluj | ||||
| SCNA1120844 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 09211820-5 | 28.05.2025 | 738,686 |
| Contract object: furnizare uleiuri minerale, antigel, solutii de curatat parbrizul, lichid frana | ||||
| SCNA1117241 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24951300-8 | 18.02.2025 | 89,598 |
| Contract object: lubrifianti si vaseline pentru autovehiculele, utilajele si echipamentele apartinand drdp cluj | ||||
| CAN1131073 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34351100-3 | 05.08.2024 | 2,002,040 |
| Contract object: furnizare anvelope | ||||
- 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/5953148/api/v1/suppliers/5953148/revenue/api/v1/suppliers/5953148/scores/api/v1/suppliers/5953148/benchmarks/api/v1/red-flags/by-supplier/5953148/api/v1/suppliers/5953148/years/api/v1/suppliers/5953148/cpv/api/v1/suppliers/5953148/clients/api/v1/suppliers/5953148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders