Total revenue
23.24 Mn.
9 client authorities · paid between 2018 and 2025
Direct purchases
2.23 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.01 Mn.
9 contracts
Won without competition
14.5%
1 of 9 lots
National rate: 34.3%
Ranked 8,357 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | — | — | 9,136,999 | 9,136,999 | 39.3% | 1.5% | 1 | 2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 3,919,198 | 3,919,198 | 16.9% | 0.3% | 1 | 2025 |
| COMUNA TEACA CUI: 4548899 | — | — | 3,036,738 | 3,036,738 | 13.1% | 2.2% | 1 | 2019 |
| COMUNA DUMITRITA CUI: 15050988 | 890,687 | — | 1,274,458 | 2,165,145 | 9.3% | 5.7% | 4 | 2018–2024 |
| COMUNA BAIUT CUI: 3694497 | 1,336,754 | — | — | 1,336,754 | 5.8% | 8.8% | 9 | 2021–2022 |
| COMUNA CAIANU MIC CUI: 4512364 | — | — | 1,293,337 | 1,293,337 | 5.6% | 3.4% | 2 | 2021 |
| COMUNA URMENIS CUI: 4512402 | — | — | 1,254,139 | 1,254,139 | 5.4% | 3.9% | 1 | 2018 |
| COMUNA SIEU CUI: 4426956 | — | — | 778,478 | 778,478 | 3.4% | 4.1% | 1 | 2018 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | — | — | 315,471 | 315,471 | 1.4% | 0.6% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| DANI BUILDING SRL CUI: 23989654 | 1 | 3,036,738 | 12,146,954 | 1 | 2019 |
| LUCICOR PROD SRL CUI: 17708762 | 1 | 3,036,738 | 12,146,954 | 1 | 2019 |
| EURAS SRL CUI: 6661206 | 1 | 3,036,738 | 12,146,954 | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA35406967 | COMUNA DUMITRITA CUI: 15050988 | 45210000-2 | 02.04.2024 | 540,696 |
| Contract object: reabilitare gradinita budacu de sus - izolare termica - tencuiala decorativa - schimbare tamplarie - | ||||
| DA35407035 | COMUNA DUMITRITA CUI: 15050988 | 45210000-2 | 02.04.2024 | 319,533 |
| Contract object: reabilitare gradinita ragla - izolare termica - tencuieli decorative -lucrari de amenajari exterioar | ||||
| DA32073261 | COMUNA BAIUT CUI: 3694497 | 45000000-7 | 07.12.2022 | 47,892 |
| Contract object: amenajari vestiare si grupuri sociale, comuna baiut | ||||
| DA31378184 | COMUNA BAIUT CUI: 3694497 | 45000000-7 | 14.09.2022 | 340,419 |
| Contract object: amenajari interioare la sediul primariei baiut | ||||
| DA30428321 | COMUNA BAIUT CUI: 3694497 | 45210000-2 | 19.04.2022 | 441,730 |
| Contract object: proiectare si executie vestiare si grupuri sociale in comuna baiut | ||||
| DA30158476 | COMUNA BAIUT CUI: 3694497 | 45000000-7 | 16.03.2022 | 28,471 |
| Contract object: amenajari interioare si reparatii la sediul primariei | ||||
| DA29456336 | COMUNA BAIUT CUI: 3694497 | 45000000-7 | 09.12.2021 | 113,212 |
| Contract object: proiectare si executie lemnarie si garaj scoala gimnaziala regina elisabeta baiut | ||||
| DA29456351 | COMUNA BAIUT CUI: 3694497 | 45000000-7 | 09.12.2021 | 164,096 |
| Contract object: amenajari exterioare la sediul primariei baiut | ||||
| DA29215176 | COMUNA BAIUT CUI: 3694497 | 45332000-3 | 09.11.2021 | 22,433 |
| Contract object: bransament apa canal camin cultural baiut | ||||
| DA28952191 | COMUNA BAIUT CUI: 3694497 | 39200000-4 | 08.10.2021 | 56,505 |
| Contract object: dotari sala spectacol pentru camin cultural | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128974 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45321000-3 | 16.12.2025 | 3,919,198 |
| Contract object: executie lucrari aferente obiectivului de investitie eficientizare energetica scoala gimnaziala george cosbuc in municipiul targu mures, judetul mures | ||||
| SCNA1107083 | COMUNA DUMITRITA CUI: 15050988 | 45210000-2 | 08.07.2024 | 1,274,458 |
| Contract object: executie de lucrari la obiectivul: reabilitare termica moderata sediu primarie, comuna dumitrita, judetul bistrita nasaud | ||||
| SCNA1065475 | COMUNA TEACA CUI: 4548899 | 45210000-2 | 03.02.2022 | 12,146,954 |
| Contract object: construire si dotare scoala generala cu clasele i-viii, localitate viile tecii; dotare scoala generala si liceu tehnologic localitatea teaca, comuna teaca, jud. bistrita nasaud | ||||
| SCNA1064587 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45214610-9 | 11.01.2022 | 9,136,999 |
| Contract object: executie lucrari de reabilitarea, modernizarea, extinderea, echiparea infrastructurii educationale universitare : reabilitare si recompartimentare atelier scoala | ||||
| SCNA1060180 | COMUNA CAIANU MIC CUI: 4512364 | 45210000-2 | 27.10.2021 | 1,293,337 |
| Contract object: executia lucrarilor in cadrul proiectului modernizare camin cultural in satul caianu mare, comuna caianu mic, judetul bistrita nasaud ; modernizare camin cultural in satul ciceu poieni, comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1010022 | COMUNA URMENIS CUI: 4512402 | 45210000-2 | 13.12.2018 | 1,254,139 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala in localitatea urmenis, comuna urmenis, judetul bistrita-nasaud | ||||
| SCNA1007529 | COMUNA SIEU CUI: 4426956 | 45210000-2 | 05.11.2018 | 778,478 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul construire cabinet medicina generala, cabinet dentar si farmacie in localitatea sieu | ||||
| SCNA1005197 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 33100000-1 | 26.09.2018 | 315,471 |
| Contract object: furnizare:<br>dotare cu echipamente medicale si alte categorii de echipamente si dortari independente pentru dispensarul uman bistrita birgaului, comuna bistrita birgaului, judetul bistrita-nasaud | ||||
- 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/13852225/api/v1/suppliers/13852225/revenue/api/v1/suppliers/13852225/scores/api/v1/suppliers/13852225/benchmarks/api/v1/red-flags/by-supplier/13852225/api/v1/suppliers/13852225/years/api/v1/suppliers/13852225/cpv/api/v1/suppliers/13852225/clients/api/v1/suppliers/13852225/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders