Total revenue
54.61 Mn.
28 client authorities · paid between 2019 and 2026
Direct purchases
11.50 Mn.
54 purchases
Offline purchases
365,859 RON
1 purchases
Tenders
42.74 Mn.
32 contracts
Won without competition
30.4%
9 of 32 lots
National rate: 34.3%
Ranked 6,442 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.4%
Main client: COMUNA POIENI
National median: 30.2%
Ranked 35,556 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POIENI CUI: 5979229 | 417,935 | — | 7,970,123 | 8,388,058 | 15.4% | 10.7% | 5 | 2024–2026 |
| COMUNA SACUIEU CUI: 5698118 | 3,308,864 | 365,859 | 3,686,851 | 7,361,574 | 13.5% | 13.6% | 14 | 2020–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 225,099 | — | 4,993,677 | 5,218,776 | 9.6% | 5.3% | 4 | 2024–2025 |
| COMUNA RISCA CUI: 5774428 | 918,950 | — | 3,757,786 | 4,676,736 | 8.6% | 14.7% | 12 | 2019–2026 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 21,849 | — | 3,776,788 | 3,798,637 | 7.0% | 13.2% | 2 | 2024–2025 |
| COMUNA PALATCA CUI: 5105687 | 653,198 | — | 2,482,191 | 3,135,389 | 5.7% | 11.4% | 6 | 2020–2024 |
| COMUNA FRATA CUI: 4546944 | 930,260 | — | 2,160,018 | 3,090,278 | 5.7% | 4.5% | 4 | 2023–2025 |
| COMUNA PLOSCOS CUI: 5022212 | 503,904 | — | 2,227,207 | 2,731,111 | 5.0% | 10.6% | 3 | 2021–2024 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | — | — | 2,388,701 | 2,388,701 | 4.4% | 1.6% | 2 | 2021 |
| COMUNA BELIS CUI: 4485260 | 1,000,667 | — | 1,320,000 | 2,320,667 | 4.3% | 5.6% | 3 | 2019–2024 |
| COMUNA COJOCNA CUI: 5022204 | 690,710 | — | 1,065,162 | 1,755,872 | 3.2% | 3.9% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | 1,427,262 | — | — | 1,427,262 | 2.6% | 53.2% | 7 | 2023–2026 |
| ASOCIATIA SERVICIUL DE AJUTOR MALTEZ IN ROMANIA CUI: 4289018 | — | — | 1,117,097 | 1,117,097 | 2.1% | 66.2% | 1 | 2021 |
| COMUNA NEGRENI CUI: 14866024 | — | — | 1,110,750 | 1,110,750 | 2.0% | 2.8% | 1 | 2024 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | — | — | 914,804 | 914,804 | 1.7% | 4.6% | 2 | 2020 |
| COMUNA CALATELE CUI: 5626626 | — | — | 906,900 | 906,900 | 1.7% | 4.0% | 1 | 2019 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 779,840 | 779,840 | 1.4% | 0.1% | 1 | 2023 |
| COMUNA BONTIDA CUI: 4565261 | 108,793 | — | 649,176 | 757,969 | 1.4% | 1.4% | 2 | 2021 |
| COMUNA CIUCEA CUI: 4485359 | — | — | 633,229 | 633,229 | 1.2% | 1.9% | 1 | 2024 |
| COMUNA ASCHILEU CUI: 4791935 | — | — | 577,863 | 577,863 | 1.1% | 2.0% | 1 | 2023 |
| COMUNA DRAGU CUI: 4637651 | 527,244 | — | — | 527,244 | 1.0% | 2.0% | 1 | 2023 |
| UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 294,640 | — | — | 294,640 | 0.5% | 0.5% | 1 | 2020 |
| COMUNA DOSTAT CUI: 4562265 | — | — | 226,100 | 226,100 | 0.4% | 0.7% | 1 | 2024 |
| COMUNA SUATU CUI: 5303080 | 203,250 | — | — | 203,250 | 0.4% | 1.4% | 1 | 2021 |
| COMUNA VALEA IERII CUI: 5562115 | 97,808 | — | — | 97,808 | 0.2% | 0.3% | 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 |
|---|---|---|---|---|---|
| MATHIAS RESURSE SRL CUI: 41457604 | 8 | 6,236,821 | 12,473,642 | 6 | 2023–2024 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 2,370,734 | 4,741,468 | 1 | 2024 |
| ELECTRON GRUP INTERCONNECT SRL CUI: 37395856 | 1 | 226,100 | 452,200 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41210745 | COMUNA SACUIEU CUI: 5698118 | 45453000-7 | 17.09.2026 | 409,846 |
| Contract object: lucrari de reabilitare cladire administrativa sacuieu | ||||
| DA41114951 | COMUNA RISCA CUI: 5774428 | 45237000-7 | 07.09.2026 | 41,322 |
| Contract object: lucrari de montaj scena | ||||
| DA40996403 | COMUNA COJOCNA CUI: 5022204 | 45453000-7 | 14.08.2026 | 264,421 |
| Contract object: reparatii camin cojocna, conform oferta | ||||
| DA40946510 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | 45453000-7 | 06.08.2026 | 151,588 |
| Contract object: executie lucrari de reparatii la scoala gimnaziala speciala huedin | ||||
| DA40915991 | COMUNA POIENI CUI: 5979229 | 45453000-7 | 31.07.2026 | 417,935 |
| Contract object: lucrari de reparatii generale si de renovare - scoala gimnaziala din localitatea poieni | ||||
| DA40831266 | COMUNA VALEA IERII CUI: 5562115 | 45453000-7 | 16.07.2026 | 39,957 |
| Contract object: reamenajare, reabilitare, modernizare si dotari spatii de lucru | ||||
| DA40831328 | COMUNA VALEA IERII CUI: 5562115 | 45453000-7 | 16.07.2026 | 57,851 |
| Contract object: renovare gard scoala gimnaziala valea ierii | ||||
| DA40783195 | COMUNA RISCA CUI: 5774428 | 45453100-8 | 08.07.2026 | 164,554 |
| Contract object: lucrari de renovare remiza psi si construire garaj | ||||
| DA40352251 | COMUNA COJOCNA CUI: 5022204 | 45111291-4 | 11.05.2026 | 121,937 |
| Contract object: amenajari exterioare | ||||
| DA40352130 | COMUNA COJOCNA CUI: 5022204 | 45312200-9 | 11.05.2026 | 125,995 |
| Contract object: instalatii efractie, supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1804168 | COMUNA SACUIEU CUI: 5698118 | 45212221-1 | 29.11.2022 | 365,859 |
| Contract object: executie lucrari in cadrul proiectului amenajare teren de sport in comuna sacuieu,judetul cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102817 | COMUNA CIUCEA CUI: 4485359 | 45453000-7 | 25.07.2026 | 1,266,458 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii caminului cultural din localitatea ciucea, comuna ciucea, judetul cluj | ||||
| SCNA1111851 | COMUNA SACUIEU CUI: 5698118 | 45210000-2 | 27.03.2026 | 1,190,990 |
| Contract object: executie lucrari pentru proiectul: construire centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna sacuieu, judetul cluj | ||||
| SCNA1126509 | COMUNA SACUIEU CUI: 5698118 | 45321000-3 | 14.10.2025 | 1,363,520 |
| Contract object: executie lucrari pentru reabilitare termica si eficientizare cladire primarie din localitatea sacuieu, comuna sacuieu, judetul cluj. | ||||
| SCNA1124862 | COMUNA RISCA CUI: 5774428 | 45214200-2 | 01.09.2025 | 3,757,786 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitarea si cresterea eficentei energetice a cladirii de invatamant din localitatea risca, judetul cluj | ||||
| SCNA1122751 | COMUNA POIENI CUI: 5979229 | 45453000-7 | 10.07.2025 | 2,782,614 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si eficientizare energetica a cladirii scolii generale i-iv, sat tranisu, com. poieni, jud. cluj | ||||
| SCNA1122750 | COMUNA POIENI CUI: 5979229 | 45453000-7 | 10.07.2025 | 2,863,674 |
| Contract object: executie lucrari pentru proiectul: eficientizare energetica si reabilitare termica a cladirii scolii din sat morlaca, comuna poieni, judetul cluj | ||||
| SCNA1113855 | COMUNA DOSTAT CUI: 4562265 | 35120000-1 | 18.11.2024 | 452,200 |
| Contract object: infiintare sistem supraveghere video stradal si sistem wi-fi in spatiile publice din localitatile dostat si boz, comuna dostat, judetul alba | ||||
| SCNA1112480 | COMUNA COJOCNA CUI: 5022204 | 45453000-7 | 22.10.2024 | 2,130,324 |
| Contract object: executie lucrari pentru proiectul: reabilitare energetica moderata a cladirii primariei cojocna, judetul cluj | ||||
| SCNA1110078 | COMUNA PALATCA CUI: 5105687 | 45210000-2 | 04.09.2024 | 948,862 |
| Contract object: executie lucrari pentru proiectul: construire capela mortuara in satul palatca, comuna palatca, judet cluj | ||||
| SCNA1109920 | COMUNA POIENI CUI: 5979229 | 45453000-7 | 02.09.2024 | 1,105,950 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si eficientizare energetica cladire camin cultural din sat tranisu, com. poieni, jud. cluj | ||||
- 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/7715746/api/v1/suppliers/7715746/revenue/api/v1/suppliers/7715746/scores/api/v1/suppliers/7715746/benchmarks/api/v1/red-flags/by-supplier/7715746/api/v1/suppliers/7715746/years/api/v1/suppliers/7715746/cpv/api/v1/suppliers/7715746/clients/api/v1/suppliers/7715746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders