Total revenue
3.92 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
3.51 Mn.
128 purchases
Offline purchases
234,403 RON
10 purchases
Tenders
173,654 RON
2 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
18.5%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 32,725 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 4 largest CPV groups, out of 4; 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 COJOCNA CUI: 5022204 | 18,800 | — | — | 18,800 | 0.5% | 0.0% | 2 | 2025 |
| COMUNA BICHIS CUI: 5669350 | 18,509 | — | — | 18,509 | 0.5% | 0.2% | 1 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | 17,500 | — | — | 17,500 | 0.5% | 0.7% | 1 | 2024 |
| COMUNA PETRESTI CUI: 3963650 | 16,000 | — | — | 16,000 | 0.4% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 | 15,960 | — | — | 15,960 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA BUCIUMI CUI: 4291611 | 15,687 | — | — | 15,687 | 0.4% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 14,300 | — | — | 14,300 | 0.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 13,020 | — | 13,020 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA TUSNAD CUI: 4245941 | 10,900 | — | — | 10,900 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA MIRSID CUI: 4291603 | 10,390 | — | — | 10,390 | 0.3% | 0.0% | 1 | 2022 |
| AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | — | 9,688 | — | 9,688 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA PAULESTI CUI: 3897025 | 7,556 | — | — | 7,556 | 0.2% | 0.0% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 7,328 | — | — | 7,328 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA BERGHIN CUI: 4562257 | 6,900 | — | — | 6,900 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SANPAUL CUI: 4546987 | 4,900 | — | — | 4,900 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA FARAGAU CUI: 4765596 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CHINTENI CUI: 4923998 | 3,000 | — | — | 3,000 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41157698 | COMUNA LAZURI CUI: 4074140 | 71319000-7 | 10.09.2026 | 34,300 |
| Contract object: expertiza tehnica scoala gimnaziala petfi sndor, conf. oferta nr. 317 / 09.09.2026 | ||||
| DA41045457 | COMUNA MICLESTI CUI: 3337605 | 71319000-7 | 25.08.2026 | 27,900 |
| Contract object: expertiza tehnica exigenta a1, privind evaluare stare tehnica cu incadrare in clasa de risc seismic | ||||
| DA40787143 | ORASUL TARGU LAPUS CUI: 3694861 | 71319000-7 | 08.07.2026 | 22,540 |
| Contract object: expertiza tehnica conf. oferta nr. 013.18.1/03.07.2026 - scoala rohia - tg. lapus (52066-c2) | ||||
| DA40549316 | COMUNA CALINESTI CUI: 3694837 | 71319000-7 | 04.06.2026 | 31,100 |
| Contract object: servicii de expertizare si relevare - scoala generala calinesti, conf. oferta nr 013.13 / 29.04.2026 | ||||
| DA40531260 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 03.06.2026 | 26,675 |
| Contract object: completare servicii de expertiza stadion cluj arena | ||||
| DA40327973 | COMUNA RECEA CUI: 3627757 | 71319000-7 | 07.05.2026 | 22,200 |
| Contract object: expertiza constructii administrative si sociale (scoala sasar) conf. oferta nr. 013.16/04.05.2026 | ||||
| DA40310154 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 06.05.2026 | 12,825 |
| Contract object: servicii de expertiza stadion cluj arena | ||||
| DA40004896 | COMUNA CALINESTI- OAS CUI: 3896860 | 71319000-7 | 13.03.2026 | 24,000 |
| Contract object: expertiza tehnica scoala gimnaziala calinesti oas (103523-c1) | ||||
| DA39997358 | COMUNA GURAHONT CUI: 3520296 | 71319000-7 | 13.03.2026 | 30,500 |
| Contract object: expertiza tehnica conf. oferta nr. 091/11.03.2026 - dispensar cfr gurahont | ||||
| DA39985093 | COMUNA MOISEI CUI: 3626921 | 71319000-7 | 11.03.2026 | 19,200 |
| Contract object: expertiza tehnica scoala gimnaziala nr. 1 moise | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2148306 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 | 71319000-7 | 03.04.2024 | 52,317 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN2080440 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79930000-2 | 04.01.2024 | 13,020 |
| Contract object: servicii de elaborare a releveelor si realizarea investigatiilor aferente obiectivului de investitii reabilitare termica si consolidare a blocurilor nr. 25, 26, 27 din str. dealului | ||||
| DAN1694767 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 05.06.2022 | 5,200 |
| Contract object: servicii de expertizare tehnica - expertiza tehnica privind reabilitare imobil c7 - facultatea de geografie, str. clinicilor, nr. 5-7, cluj-napoca | ||||
| DAN1651116 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71314300-5 | 24.03.2022 | 46,530 |
| Contract object: expertiza tehnica exigenta a1, privind eficientizarea energetica pentru camin xvi, complexul studentesc hasdeu | ||||
| DAN1650502 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71314300-5 | 23.03.2022 | 46,440 |
| Contract object: expertiza tehnica exigenta a1 privind eficientizarea energetica pentru camin xiv - hasdeu | ||||
| DAN1650186 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71314300-5 | 23.03.2022 | 26,730 |
| Contract object: expertiza tehnica exigenta a1 privind eficientizarea energetica pentru caminul xvii, complexul studentesc hasdeu | ||||
| DAN1449136 | AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 | 71319000-7 | 08.04.2021 | 9,688 |
| Contract object: servicii de expertiza tehnica | ||||
| DAN1376708 | MUNICIPIUL BISTRITA CUI: 4347569 | 71332000-4 | 07.12.2020 | 13,354 |
| Contract object: servicii expertiza si studiu geotehnic la obiectivul de investitii: regenerare urbana in zona lac mhc, | ||||
| DAN1376383 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 07.12.2020 | 4,000 |
| Contract object: servicii de actualizare expertiza tehnica pentru obiectivul de investitii: reabilitare si modernizare scoala gimnaziala nr.1, str. independentei, nr.46, municipiul bistrita | ||||
| DAN1235881 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 10.02.2020 | 17,124 |
| Contract object: servicii de expertiza pentru obiectivul: reabilitare si modernizare colegiul tehnic grigore moisil - corp a, b si c, municipiul bistrita. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060583 | JUDETUL SALAJ CUI: 4494764 | 71319000-7 | 04.11.2021 | 37,814 |
| Contract object: elaborare expertiza tehnica pentru extindere pe verticala corp c4 din cadrul spitalului judetean de urgenta zalau | ||||
| SCNA1016681 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71319000-7 | 22.05.2019 | 135,840 |
| Contract object: servicii de elaborare expertiza geotehnica si expertiza tehnica structurala pentru alunecarea de teren de pe strada maramuresului nr. 165 a, cluj-napoca | ||||
- 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/17460542/api/v1/suppliers/17460542/revenue/api/v1/suppliers/17460542/scores/api/v1/suppliers/17460542/benchmarks/api/v1/red-flags/by-supplier/17460542/api/v1/suppliers/17460542/years/api/v1/suppliers/17460542/cpv/api/v1/suppliers/17460542/clients/api/v1/suppliers/17460542/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders