Total revenue
13.03 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
140,000 RON
2 purchases
Offline purchases
54,000 RON
1 purchases
Tenders
12.83 Mn.
16 contracts
Won without competition
0.0%
0 of 15 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.3%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 27,752 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | — | — | 3,033,382 | 3,033,382 | 23.3% | 0.1% | 3 | 2025–2026 |
| CURTEA DE APEL CLUJ CUI: 17705260 | — | — | 2,480,750 | 2,480,750 | 19.0% | 0.7% | 1 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,384,827 | 2,384,827 | 18.3% | 0.0% | 5 | 2020–2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 2,349,344 | 2,349,344 | 18.0% | 0.2% | 2 | 2025 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 54,000 | 940,558 | 994,558 | 7.6% | 0.1% | 3 | 2020–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 653,573 | 653,573 | 5.0% | 0.1% | 1 | 2026 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | — | — | 595,359 | 595,359 | 4.6% | 0.5% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | — | — | 395,304 | 395,304 | 3.0% | 0.1% | 1 | 2023 |
| AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 125,000 | — | — | 125,000 | 1.0% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| STRUCTURALL CONSULTING NAPOCA SRL CUI: 34210880 | 10 | 7,423,317 | 15,648,054 | 7 | 2021–2026 |
| AQUA SERV SRL CUI: 16469969 | 2 | 801,420 | 2,404,261 | 1 | 2021–2022 |
| VIADUCT AS SRL CUI: 41584098 | 1 | 285,055 | 570,110 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41292603 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 71520000-9 | 29.09.2026 | 15,000 |
| Contract object: dirigentie de santier - reabilitare cladire p-ta unirii 31 | ||||
| DA29732816 | AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 | 79418000-7 | 11.01.2022 | 125,000 |
| Contract object: servicii de consultanta tehnica in organizarea procedurilor de achizitie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2159983 | MUNICIPIUL SIBIU CUI: 4270740 | 79418000-7 | 15.04.2024 | 54,000 |
| Contract object: servicii consultanta elaborare documentatie in vederea achizitiei publice pentru studiu de prefezabilitate pt. coridor supra si subteran de mobilitate alba iulia - milea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173227 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 24.08.2026 | 570,110 |
| Contract object: servicii de supervizare prin diriginti de santier a lucrarilor din cadrul proiectului imbunatatirea infrastructurii de turism la muzeul octavian goga din ciucea | ||||
| CAN1172423 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 05.08.2026 | 748,316 |
| Contract object: servicii de supervizare prin diriginti de santier a lucrarilor din cadrul proiectului restaurarea, consolidarea si conservarea ansamblului octavian goga din comuna ciucea | ||||
| CAN1171374 | MUNICIPIUL SIBIU CUI: 4270740 | 71521000-6 | 15.07.2026 | 423,994 |
| Contract object: servicii de dirigentie de santier pentru proiectul reabilitare imobil maria tereza - strada gladiolelor, nr. 4 si nr. 6, sibiu, cod smis 305342 | ||||
| CAN1171052 | MUNICIPIUL TURDA CUI: 4378930 | 71520000-9 | 09.07.2026 | 1,307,145 |
| Contract object: servicii de supervizare a contractului privind servicii elaborare pt, servicii verificare pt, asistenta tehnica proiectant, executie lucrari si echipamente in cadrul proiectului cu titlul dezvoltarea turistica a salinei turda prin amenajarea minei iosif si prin modernizarea bazei de tratament | ||||
| CAN1145365 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 11.06.2026 | 835,452 |
| Contract object: prestarea serviciilor de asistenta tehnica - dirigentie de santier, pentru obiectivul de investitii: construire patinoar artificial municipiul sfantu gheorghe, judet covasna | ||||
| CAN1146268 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 19.12.2025 | 1,222,360 |
| Contract object: servicii de consultanta, management, dirigentie de santier si supraveghere lucrari pentru obiectivul de investitie imobiliara: realizare pavilion cazare in cazarma 380 sibiu, cod proiect: 2022-i-380 sibiu | ||||
| CAN1142822 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 14.11.2025 | 2,253,968 |
| Contract object: servicii de consultanta, management, dirigentie de santier si supraveghere lucrari pentru proiectul de investitie imobiliara lucrari de interventii la pavilioane si asigurare utilitati in imobilul 1181 vladeni | ||||
| CAN1156159 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 71247000-1 | 22.10.2025 | 1,190,717 |
| Contract object: servicii de dirigentie de santier pentru proiectul complex muzeal - galeria istorica a transilvaniei pentru muzeul national de istorie a transilvaniei cluj-napoca - care cuprind totalitatea serviciilor de supervizare, dirigentie de santier si coordonare ssm | ||||
| CAN1153761 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 04.09.2025 | 2,000,011 |
| Contract object: servicii de supervizare a lucrarilor de constructii aferente obiectivului de investitii spital clinic de urgenta pentru copii cluj - napoca etapa 1 - infrastructura (pana la cota 0,00) | ||||
| CAN1151412 | CURTEA DE APEL CLUJ CUI: 17705260 | 71247000-1 | 29.07.2025 | 4,961,500 |
| Contract object: servicii de asistenta tehnica pentru managementul proiectului si supervizarea lucrarilor (at mp-sl) | ||||
- 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/7538644/api/v1/suppliers/7538644/revenue/api/v1/suppliers/7538644/scores/api/v1/suppliers/7538644/benchmarks/api/v1/red-flags/by-supplier/7538644/api/v1/suppliers/7538644/years/api/v1/suppliers/7538644/cpv/api/v1/suppliers/7538644/clients/api/v1/suppliers/7538644/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders