Total revenue
3.67 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
64 purchases
Offline purchases
161,926 RON
2 purchases
Tenders
661,543 RON
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.5%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 39,190 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | 47,700 | — | — | 47,700 | 1.3% | 0.4% | 1 | 2026 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 35,100 | — | — | 35,100 | 1.0% | 0.1% | 2 | 2019–2022 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 33,980 | — | — | 33,980 | 0.9% | 0.1% | 1 | 2023 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 31,900 | — | — | 31,900 | 0.9% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA DIOSIG CUI: 19386493 | 26,600 | — | — | 26,600 | 0.7% | 0.6% | 1 | 2021 |
| COMUNA ASTILEU CUI: 4660727 | 24,000 | — | — | 24,000 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA CARASTELEC CUI: 4292021 | 23,700 | — | — | 23,700 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA BUDUSLAU CUI: 5431713 | 23,000 | — | — | 23,000 | 0.6% | 0.1% | 1 | 2024 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 20,200 | — | — | 20,200 | 0.6% | 0.0% | 1 | 2020 |
| SOCIETATEA BAITA SA CUI: 14322197 | 18,290 | — | — | 18,290 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 16,423 | — | — | 16,423 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA BACIU CUI: 4378751 | 15,650 | — | — | 15,650 | 0.4% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 14,880 | — | — | 14,880 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA VADU CRISULUI CUI: 4784180 | 14,100 | — | — | 14,100 | 0.4% | 0.0% | 1 | 2018 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 12,500 | — | — | 12,500 | 0.3% | 0.0% | 1 | 2021 |
| ORAS ZLATNA CUI: 4331031 | 9,900 | — | — | 9,900 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA BRATCA CUI: 4738400 | 8,800 | — | — | 8,800 | 0.2% | 0.0% | 1 | 2020 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 7,900 | — | — | 7,900 | 0.2% | 0.1% | 1 | 2018 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 480 | — | — | 480 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| EDILAS AGG SRL CUI: 16429867 | 1 | 139,500 | 279,000 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41026600 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 34221000-2 | 21.08.2026 | 31,900 |
| Contract object: container depozitare 6x3 | ||||
| DA41025412 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44613000-0 | 21.08.2026 | 26,990 |
| Contract object: container depozitare | ||||
| DA40638456 | COMUNA SUNCUIUS CUI: 4784199 | 34221000-2 | 17.06.2026 | 55,200 |
| Contract object: container modular sanitar | ||||
| DA40551847 | COMUNA TETCHEA CUI: 4705942 | 34221000-2 | 05.06.2026 | 39,960 |
| Contract object: furnizare containere modulare tip toaleta | ||||
| DA40043544 | SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 | 34221000-2 | 23.03.2026 | 47,700 |
| Contract object: furnizare container monobloc | ||||
| DA39352677 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | 44211100-3 | 24.11.2025 | 59,100 |
| Contract object: sistem containere modulare cu utilizare multipla | ||||
| DA38944745 | ORAS CHISINEU CRIS CUI: 3519283 | 34221000-2 | 30.09.2025 | 53,300 |
| Contract object: containere de tip locuinte sociale | ||||
| DA38673409 | SOCIETATEA BAITA SA CUI: 14322197 | 34221000-2 | 11.08.2025 | 18,290 |
| Contract object: containere mobile cu utilizare speciala | ||||
| DA38561239 | COMUNA PETRESTI CUI: 3963650 | 34221000-2 | 21.07.2025 | 49,350 |
| Contract object: container tip depozitare | ||||
| DA38331528 | COMUNA TETCHEA CUI: 4705942 | 34221000-2 | 16.06.2025 | 9,990 |
| Contract object: furnizare cu montaj container modular tip toaleta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2189198 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45421130-4 | 28.05.2024 | 14,027 |
| Contract object: usi metalice, polite ferestre - montaj inclus la aci bors ii - drdp cluj | ||||
| DAN1890340 | MUNICIPIUL TARNAVENI CUI: 4323535 | 44211100-3 | 31.03.2023 | 147,899 |
| Contract object: containere complet echipate pentru teren de sport custelnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048163 | SCOALA GIMNAZIALA SIMION BARNUTIU ZALAU CUI: 4566550 | 34221000-2 | 04.01.2021 | 279,000 |
| Contract object: spatii educationale formate din 10 module dotate cu hol si grup sanitar, inclusiv transport si montaj, racordare la utilitati a spatiilor educationale, respectiv alimentare cu apa, energie electrica, racord retea canalizare, amenajare platforma din beton armat pentru amplasarea spatiilor educationale pentru scoala gimnaziala simion barnutiu zalau | ||||
| SCNA1043502 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34221000-2 | 01.10.2020 | 165,000 |
| Contract object: containere birou pentru zona de frontiera bors ii cu transport si montaj inclus 9 buc | ||||
| SCNA1043107 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 44211100-3 | 23.09.2020 | 200,000 |
| Contract object: achizitionarea a 2 (doua) ansambluri modulare realizate din 3 (trei) containere metalice destinate functionarii posturilor de politie rurala borsa si caseiu, jud. cluj | ||||
| SCNA1042817 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 44211000-2 | 17.09.2020 | 57,143 |
| Contract object: ansamblu containere pentru instalare generator oxigen | ||||
| CAN1034522 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44613000-0 | 26.05.2020 | 99,900 |
| Contract object: ansamblu 4 containere | ||||
- 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/13132666/api/v1/suppliers/13132666/revenue/api/v1/suppliers/13132666/scores/api/v1/suppliers/13132666/benchmarks/api/v1/red-flags/by-supplier/13132666/api/v1/suppliers/13132666/years/api/v1/suppliers/13132666/cpv/api/v1/suppliers/13132666/clients/api/v1/suppliers/13132666/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders