Total revenue
1.95 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
971,053 RON
17 purchases
Offline purchases
120,000 RON
3 purchases
Tenders
859,812 RON
6 contracts
Won without competition
1.9%
1 of 6 lots
National rate: 34.3%
Ranked 9,939 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.5%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 28,541 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 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
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 |
|---|---|---|---|---|
| DA41213078 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 71322000-1 | 18.09.2026 | 138,000 |
| Contract object: studiu specialitate si intocmire dali pentru recompartimentare laborator anatomie patologica | ||||
| DA39471998 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 79930000-2 | 08.12.2025 | 76,050 |
| Contract object: servicii de intocmire extertize tehnice/proiect tehnic desfiintare a unui nr de 39 cladiri/cons.spec | ||||
| DA34650311 | COMUNA BALAN CUI: 4291689 | 71241000-9 | 08.12.2023 | 70,000 |
| Contract object: dali pentru proiectul cresterea eficientei energetice scoala galgaul almasului | ||||
| DA33967655 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71322000-1 | 07.09.2023 | 43,945 |
| Contract object: proiect pentru cresterea eficientei energetice la cladiri sub 400mp faza pt si dtac - componenta 10 | ||||
| DA33967583 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71322000-1 | 07.09.2023 | 90,270 |
| Contract object: proiect pentru cresterea eficientei energetice la cladiri sub 700mp faza pt si dtac | ||||
| DA32771773 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71241000-9 | 13.03.2023 | 46,390 |
| Contract object: dali - proiect: reabilitare moderata a scolii din loc hurez | ||||
| DA32772122 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71241000-9 | 13.03.2023 | 68,520 |
| Contract object: dali proiect - reabilitare moderata a sediului primariei comunei horoatu crasnei | ||||
| DA29237891 | COMUNA BALAN CUI: 4291689 | 71322000-1 | 11.11.2021 | 65,000 |
| Contract object: achizitie pt si docum. a.c. | ||||
| DA29188043 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 71240000-2 | 04.11.2021 | 90,000 |
| Contract object: servicii de intocmire documentatie tehnica ac si proiect tehnic pt | ||||
| DA28973673 | COMUNA HOROATU CRASNEI CUI: 4495085 | 71322000-1 | 11.10.2021 | 30,000 |
| Contract object: servicii de intocmire documentatie tehnica obtinere ac si proiect tehnic (pt), 300mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2679751 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71319000-7 | 10.02.2026 | 5,000 |
| Contract object: raport de expertiza tehnica si intocmire plan sitautie existent /plan situatie propus pentru cladirea magazie de marfuri din st. cf satu mare conform ofertei nr. 1103-2/03.11.2025 | ||||
| DAN1540158 | TRIBUNALUL SIBIU CUI: 4406347 | 79314000-8 | 04.10.2021 | 85,000 |
| Contract object: elaborare studiu de fezabilitate reabilitare, amenajare si extindere sediu tribunalul sibiu | ||||
| DAN1006638 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71319000-7 | 01.08.2018 | 30,000 |
| Contract object: expertizarea tehnica a cadrelor de beton armat centrifugat din statiile de transformare darste, alba - iulia si fantanele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1027351 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 71322000-1 | 14.11.2019 | 324,037 |
| Contract object: achizitia publica de servicii de proiectare/elaborare a documentatiei tehnico-economice pentru dtac, dtoe, pth, de, cs, documentatie economica si memorii pe specialitati la obiectivul mixt de investitie ,,supraetajare, consolidare, reabilitare si amenajare cladire existenta, racorduri si bransamente utilitati - sediu p.t. cluj,, | ||||
| SCNA1015595 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 02.05.2019 | 27,972 |
| Contract object: servicii realizare dtac, pt+ dde, caiet de sarcini, liste de cantitati cu si fara valori, inclusiv intocmirea documentatiilor tehnice necesare in vederea obtinerii avizelor/acordurilor cerute prin certificatul de urbanism si asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor pentru proiectul<br>lucrari de interventie la scoala gimnaziala i. d. sirbu din orasul petrila, judetul hunedoara in scopul cresterii eficientei energeticecod smis:114984 | ||||
| SCNA1015483 | COMUNA GALGAU CUI: 4495182 | 71322000-1 | 24.04.2019 | 16,000 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului la obiectivul: modernizare camin cultural in localitatea gilgau, judetul salaj | ||||
| CAN1014511 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 20.04.2019 | 79,700 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul: dali+pt extindere corp cladire c1 la scoala generala nr.7, str.i.i. de la brad nr.2, timisoara cod unic de identificare:14756536_2018_paapd1035559 | ||||
| SCNA1015187 | ORASUL PETRILA CUI: 4375097 | 71322000-1 | 18.04.2019 | 42,500 |
| Contract object: servicii realizare dtac, pt+ dde, caiet de sarcini, liste de cantitati cu si fara valori, inclusiv intocmirea documentatiilor tehnice necesare in vederea obtinerii avizelor/acordurilor cerute prin certificatul de urbanism si asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor pentru proiectul<br>lucrari de interventie la spitalul de urgenta petrosani- structura centru de sanatate multifunctional petrila din orasul petrila, judetul hunedoara in scopul cresterii eficientei energeticecod smis:114989 | ||||
| SCNA1004409 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71241000-9 | 13.09.2018 | 369,603 |
| Contract object: plan urbanistic zonal de regenerare urbana, plan urbanistic de detaliu si studiu de fezabilitate pentru obiectivul de investitii parking cu amplasament str. liviu rebreanu nr. 2-4 din mun. 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/6208184/api/v1/suppliers/6208184/revenue/api/v1/suppliers/6208184/scores/api/v1/suppliers/6208184/benchmarks/api/v1/red-flags/by-supplier/6208184/api/v1/suppliers/6208184/years/api/v1/suppliers/6208184/cpv/api/v1/suppliers/6208184/clients/api/v1/suppliers/6208184/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders