Total revenue
27.24 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
25 purchases
Offline purchases
882 RON
1 purchases
Tenders
25.60 Mn.
7 contracts
Won without competition
25.2%
3 of 7 lots
National rate: 34.3%
Ranked 7,034 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.7%
Main client: ORASUL TARGU LAPUS
National median: 30.2%
Ranked 16,367 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| BORODI CONSTRUCT SELECT SRL CUI: 30372022 | 1 | 5,088,968 | 10,177,936 | 1 | 2022 |
| ECO SERE MODULARE SRL CUI: 42622335 | 1 | 2,366,667 | 7,100,000 | 1 | 2026 |
| NORTH-EAST CONSULTING SRL CUI: 30245444 | 1 | 2,366,667 | 7,100,000 | 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 |
|---|---|---|---|---|
| DA41139136 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 90513000-6 | 09.09.2026 | 8,330 |
| Contract object: colectare deseuri amestecate din constructii | ||||
| DA39765591 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 90512000-9 | 03.02.2026 | 8,330 |
| Contract object: colectare deseuri amestecate din constructii pt anul 2026 | ||||
| DA39575822 | JUDETUL CLUJ CUI: 4288110 | 45111100-9 | 18.12.2025 | 64,825 |
| Contract object: demolare corp c2 str. traian vuia, nr. 26 - jud. cluj | ||||
| DA39143963 | SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 | 90511000-2 | 24.10.2025 | 1,500 |
| Contract object: servicii de colectare a deseurilor menajere (rev.2) | ||||
| DA38911043 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 90500000-2 | 22.09.2025 | 2,380 |
| Contract object: colectare deseuri amestecate din constructii | ||||
| DA38442344 | JUDETUL CLUJ CUI: 4288110 | 45111100-9 | 01.07.2025 | 69,100 |
| Contract object: servicii de proiectare si executie demolare anexe banffy - jud. cluj | ||||
| DA37560541 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 90511100-3 | 27.02.2025 | 5,950 |
| Contract object: colectare deseuri amestecate din constructii | ||||
| DA35554438 | COMUNA BONTIDA CUI: 4565261 | 45233120-6 | 18.04.2024 | 752,267 |
| Contract object: reparatii drumuri locale din extravilan si intravilan str. podirei-bontida si str.curca-rascruci | ||||
| DA32676879 | COMUNA BONTIDA CUI: 4565261 | 45111100-9 | 28.02.2023 | 54,900 |
| Contract object: demolare cladiri de pe amplasam. viitoare cresa loc.rascruci com bontida | ||||
| DA32627553 | COMUNA BONTIDA CUI: 4565261 | 98390000-3 | 21.02.2023 | 1,261 |
| Contract object: anvelopa remorca tractor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1605687 | COMUNA BONTIDA CUI: 4565261 | 34352300-2 | 05.01.2022 | 882 |
| Contract object: anvelopa remorca 12,5/80-18bkt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114838 | COMUNA MARISEL CUI: 4485448 | 45215221-2 | 02.09.2026 | 5,917,339 |
| Contract object: executie lucrari pentru proiectul: centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu in comuna marisel, judetul cluj | ||||
| SCNA1130139 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | 45200000-9 | 30.01.2026 | 7,100,000 |
| Contract object: servicii de proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: constructie sera material dendrofloricol- dali, proiectare, avize, executie, la sup seroplant -punct de lucru sere lacu sarat, statiunea lacu sarat, comuna chiscani, judetul braila | ||||
| SCNA1119900 | COMUNA MAGURI RACATAU CUI: 4546979 | 45321000-3 | 05.05.2025 | 1,818,156 |
| Contract object: reabilitare camin cultural din satul muntele rece, comuna maguri racatau, judetul cluj | ||||
| SCNA1076615 | PENITENCIARUL GHERLA CUI: 4288292 | 45216000-4 | 28.08.2023 | 10,177,936 |
| Contract object: atribuire contract de executie lucrari obiectivul de interventii la imobile de natura investitiilor:<br> transformare atelier tamplarie in bloc alimentar - penitenciar gherla | ||||
| SCNA1065956 | ORASUL TARGU LAPUS CUI: 3694861 | 45214100-1 | 23.05.2023 | 2,276,315 |
| Contract object: executie lucrari de constructii pentru obiectivul de investitii construire gradinita cu 4 sali de grupa in oras targu lapus, strada horea nr.24, judet maramures, din cadrul proiectului: revitalizare spatii publice urbane, imbunatatirea serviciilor educationale si sociale in orasul targu lapus, jud. maramures, cod smis 123143 | ||||
| SCNA1065955 | ORASUL TARGU LAPUS CUI: 3694861 | 45211341-1 | 23.05.2023 | 7,444,140 |
| Contract object: executie lucrari de constructii pentru obiectivul de investitii construire bloc de locuinte sociale cu 30 apartamente in orasul targu lapus, str. horea, nr. 22, jud. maramures, din cadrul proiectului: revitalizare spatii publice urbane, imbunatatirea serviciilor educationale si sociale in orasul targu lapus, jud. maramures, cod smis 123143 | ||||
| SCNA1066005 | COMUNA PANTICEU CUI: 4426247 | 45215200-9 | 21.02.2022 | 685,585 |
| Contract object: executia lucrarilor de construire capela mortuara, imprejmuire, racorduri, bransamente, organizarea executiei in localitatea panticeu, comuna panticeu, judetul 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/16348770/api/v1/suppliers/16348770/revenue/api/v1/suppliers/16348770/scores/api/v1/suppliers/16348770/benchmarks/api/v1/red-flags/by-supplier/16348770/api/v1/suppliers/16348770/years/api/v1/suppliers/16348770/cpv/api/v1/suppliers/16348770/clients/api/v1/suppliers/16348770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders