Total revenue
24.28 Mn.
24 client authorities · paid between 2024 and 2026
Direct purchases
1.90 Mn.
26 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.38 Mn.
12 contracts
Won without competition
3.6%
1 of 12 lots
National rate: 34.3%
Ranked 9,695 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
48.0%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 9,171 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 11,653,306 | 11,653,306 | 48.0% | 0.1% | 1 | 2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 4,782,084 | 4,782,084 | 19.7% | 1.1% | 8 | 2026 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 162,000 | — | 3,991,889 | 4,153,889 | 17.1% | 0.9% | 2 | 2025–2026 |
| ORAS NEGRESTI CUI: 13407333 | 317,000 | — | 1,016,405 | 1,333,405 | 5.5% | 2.5% | 2 | 2025 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | — | 937,293 | 937,293 | 3.9% | 4.0% | 1 | 2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 209,180 | — | — | 209,180 | 0.9% | 0.0% | 2 | 2026 |
| HDS-SERVICII PUBLICE SRL CUI: 43482469 | 199,092 | — | — | 199,092 | 0.8% | 2.3% | 1 | 2025 |
| CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447 | 197,329 | — | — | 197,329 | 0.8% | 2.1% | 3 | 2025 |
| SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 116,772 | — | — | 116,772 | 0.5% | 2.8% | 2 | 2025 |
| COMUNA IVESTI CUI: 3601986 | 109,244 | — | — | 109,244 | 0.5% | 0.2% | 2 | 2025–2026 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 81,000 | — | — | 81,000 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA NUCET CUI: 4280345 | 75,200 | — | — | 75,200 | 0.3% | 0.2% | 1 | 2025 |
| COMUNA CORDUN CUI: 2613680 | 73,800 | — | — | 73,800 | 0.3% | 0.1% | 1 | 2026 |
| ORASUL BICAZ CUI: 2614392 | 71,900 | — | — | 71,900 | 0.3% | 0.2% | 1 | 2026 |
| COMUNA GRADISTEA CUI: 4602688 | 56,000 | — | — | 56,000 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA MICESTI CUI: 4318474 | 42,400 | — | — | 42,400 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA BARAGANUL CUI: 4342820 | 42,400 | — | — | 42,400 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA PECINEAGA CUI: 4617891 | 42,400 | — | — | 42,400 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA PARSCOV CUI: 2809556 | 42,400 | — | — | 42,400 | 0.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 31,055 | — | — | 31,055 | 0.1% | 0.8% | 1 | 2025 |
| COMUNA RUGINOASA CUI: 15707914 | 15,812 | — | — | 15,812 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA BOTOSANA CUI: 4244270 | 9,000 | — | — | 9,000 | 0.0% | 0.0% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2026 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | 3,934 | — | — | 3,934 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| SKYLINE CENTER SRL CUI: 18034103 | 8 | 4,782,084 | 9,564,169 | 1 | 2026 |
| AGO PROIECT ENGINEERING SRL CUI: 33808062 | 1 | 937,293 | 1,874,585 | 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 |
|---|---|---|---|---|
| DA41268246 | ORASUL BICAZ CUI: 2614392 | 71241000-9 | 25.09.2026 | 71,900 |
| Contract object: studiu de fezabilitate si documentatii pentru capacitati fotovoltaice cu stocare, pentru autoconsum | ||||
| DA41238870 | MUNICIPIUL ROMAN CUI: 2613583 | 71241000-9 | 23.09.2026 | 104,085 |
| Contract object: studiu de fezabilitate si documentatii pentru capacitati fotovoltaice cu stocare, pentru autoconsum | ||||
| DA41238024 | MUNICIPIUL ROMAN CUI: 2613583 | 71241000-9 | 23.09.2026 | 105,095 |
| Contract object: studiu de fezabilitate si doc pentru capacitati de stocare a energ electrice, parc fotovoltaic 1mw | ||||
| DA41234742 | COMUNA CORDUN CUI: 2613680 | 71241000-9 | 22.09.2026 | 73,800 |
| Contract object: studiu de fezabilitate si documentatii pentru capacitati fotovoltaice cu stocare, pentru autoconsum | ||||
| DA40235924 | COMUNA IVESTI CUI: 3601986 | 51110000-6 | 23.04.2026 | 17,170 |
| Contract object: servicii de remediere sistem fotovoltaic, uat comuna ivesti, judetul galati | ||||
| DA40076941 | COMUNA MICESTI CUI: 4318474 | 71241000-9 | 25.03.2026 | 42,400 |
| Contract object: infiintare parc fotovoltaic pentru autoconsum pentru primaria micesti jud arges- sf | ||||
| DA39936555 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 71241000-9 | 04.03.2026 | 81,000 |
| Contract object: studiu de fezabilitate si doc. specifice infiintare parc fotovoltaic in comuna alexandru cel bun | ||||
| DA39783048 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 71314300-5 | 13.02.2026 | 5,000 |
| Contract object: servicii de elaborare audit energetic | ||||
| DA39659616 | COMUNA BARAGANUL CUI: 4342820 | 71241000-9 | 19.01.2026 | 42,400 |
| Contract object: studiu de fezabilitate si documentatii specifice | ||||
| DA39544649 | ORAS NEGRESTI CUI: 13407333 | 45310000-3 | 15.12.2025 | 317,000 |
| Contract object: executia statiilor de incarcare pentru vehicule electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135206 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 45251100-2 | 22.07.2026 | 1,874,585 |
| Contract object: proiectare si executie lucrari de instalatii electrice fotovoltaice, achizitie echipamente si punerea in functiune a instalatiei fotovoltaice precum si serviciile de informare si publicitate aferente obiectivului de investitii <br> instalarea de noi capacitati de producere a energiei din surse regenerabile( panouri fotovoltaice) la i.j.j. brasov | ||||
| SCNA1134765 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45261215-4 | 07.07.2026 | 7,617,484 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum la nivelul aeroclubului romaniei, inclusiv sisteme de stocare a energiei pentru aerocluburile teritoriale | ||||
| SCNA1133137 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 18.05.2026 | 11,653,306 |
| Contract object: proiectare si executie pentru realizarea unui parc fotovoltaic pentru producerea energiei electrice prin utilizarea panourilor fotovoltaice in municipiul cluj-napoca, valea chintaului | ||||
| SCNA1131563 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 45317000-2 | 20.03.2026 | 3,991,889 |
| Contract object: executie lucrari investitie noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la nivelul universitatii stefan cel mare din suceava, cod smis 314988, contract nr. 179/01.08.2024 | ||||
| SCNA1130394 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45261215-4 | 09.02.2026 | 1,124,222 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum la nivelul aeroclubului romaniei, inclusiv sisteme de stocare a energiei pentru aeroclubul teritorial targu mures | ||||
| SCNA1130393 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45261215-4 | 09.02.2026 | 822,463 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum la nivelul aeroclubului romaniei, inclusiv sisteme de stocare a energiei pentru aeroclubul teritorial deva | ||||
| SCNA1121570 | ORAS NEGRESTI CUI: 13407333 | 45251100-2 | 16.06.2025 | 1,016,405 |
| Contract object: executie lucrari de constructii pentru realizarea obiectivului de investitii - utilizarea energiei regenerabile pentru consumul propriu in orasul negresti, judetul vaslui | ||||
- 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/15329177/api/v1/suppliers/15329177/revenue/api/v1/suppliers/15329177/scores/api/v1/suppliers/15329177/benchmarks/api/v1/red-flags/by-supplier/15329177/api/v1/suppliers/15329177/years/api/v1/suppliers/15329177/cpv/api/v1/suppliers/15329177/clients/api/v1/suppliers/15329177/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders