Total revenue
68.48 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
20.06 Mn.
145 purchases
Offline purchases
457,300 RON
3 purchases
Tenders
47.96 Mn.
12 contracts
Won without competition
54.4%
6 of 12 lots
National rate: 34.3%
Ranked 4,048 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.0%
Main client: COMUNA SANCRAIU
National median: 30.2%
Ranked 35,004 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 IARA CUI: 4546952 | 325,000 | — | — | 325,000 | 0.5% | 0.4% | 3 | 2018–2019 |
| COMUNA GEACA CUI: 4485413 | 303,000 | — | — | 303,000 | 0.4% | 1.0% | 2 | 2019–2023 |
| COMUNA BORSA CUI: 4378778 | 295,000 | — | — | 295,000 | 0.4% | 1.0% | 3 | 2021–2022 |
| COMUNA BACIU CUI: 4378751 | 276,500 | — | — | 276,500 | 0.4% | 0.2% | 2 | 2019–2026 |
| COMUNA BELIS CUI: 4485260 | 259,000 | — | — | 259,000 | 0.4% | 0.6% | 2 | 2018–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 252,000 | — | — | 252,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA BOBALNA CUI: 4378760 | 245,000 | — | — | 245,000 | 0.4% | 1.7% | 2 | 2020–2022 |
| COMUNA COJOCNA CUI: 5022204 | 230,000 | — | — | 230,000 | 0.3% | 0.5% | 2 | 2023–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ VALEA ALMASULUI SI VALEA AGRIJULUI CUI: 41287380 | — | — | 207,900 | 207,900 | 0.3% | 35.1% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 195,000 | — | 195,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | 135,000 | — | — | 135,000 | 0.2% | 0.5% | 1 | 2020 |
| COMUNA LEORDINA CUI: 3694900 | 132,000 | — | — | 132,000 | 0.2% | 0.5% | 1 | 2019 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 116,000 | — | — | 116,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA LUNA CUI: 4546960 | 70,000 | — | — | 70,000 | 0.1% | 0.1% | 1 | 2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 33,613 | — | — | 33,613 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA COROIENI CUI: 3627099 | 30,000 | — | — | 30,000 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA APAHIDA CUI: 4485243 | 14,660 | — | — | 14,660 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| CALORIA SRL CUI: 247885 | 5 | 27,154,356 | 88,570,697 | 5 | 2021–2025 |
| AQUA SERV SRL CUI: 16469969 | 3 | 20,172,658 | 69,081,864 | 3 | 2024–2025 |
| LAS PROM SRL CUI: 17057184 | 2 | 13,180,066 | 48,104,087 | 2 | 2024–2025 |
| ELECTROGRUP SA CUI: 9256208 | 1 | 10,141,615 | 30,424,845 | 1 | 2022 |
| OPENTRANS SRL CUI: 15219174 | 1 | 6,588,889 | 13,177,777 | 1 | 2024 |
| MIRON-CONSTRUCT SRL CUI: 14598991 | 1 | 4,104,406 | 8,208,812 | 1 | 2020 |
| BETON CONSTRUCTORUL SRL CUI: 30670916 | 2 | 3,878,068 | 7,756,137 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41090176 | COMUNA NEGRENI CUI: 14866024 | 71241000-9 | 02.09.2026 | 259,000 |
| Contract object: achizitie servicii de proiectare faza sf - extindere retea de alimentare cu apa in com negreni | ||||
| DA41089150 | COMUNA NEGRENI CUI: 14866024 | 79311200-9 | 02.09.2026 | 265,000 |
| Contract object: achizitie servicii proiectare faza sf pentru proiectul de modernizare drumuri in com. negreni | ||||
| DA41078277 | COMUNA LUNA CUI: 4546960 | 71322500-6 | 01.09.2026 | 70,000 |
| Contract object: servicii de proiectare : pt, dde, asistenta tehnica, documentatii avize infrastructura de transport | ||||
| DA41064449 | COMUNA BELIS CUI: 4485260 | 71320000-7 | 28.08.2026 | 129,000 |
| Contract object: servicii de intocmirea studiului geotehnic si expertiza tehnica pt. infrastructura de transp. | ||||
| DA40937250 | COMUNA VALEA IERII CUI: 5562115 | 79311200-9 | 04.08.2026 | 265,000 |
| Contract object: servicii de proiectare pentru modernizare drumuri si strazi | ||||
| DA40935084 | COMUNA VALEA IERII CUI: 5562115 | 71241000-9 | 04.08.2026 | 260,000 |
| Contract object: servicii de proiectare pentru extindere retea de apa | ||||
| DA40934994 | COMUNA VALEA IERII CUI: 5562115 | 79314000-8 | 04.08.2026 | 265,000 |
| Contract object: servicii de proiectare pentru realizare retea de canalizare | ||||
| DA40465355 | COMUNA BACIU CUI: 4378751 | 71322500-6 | 25.05.2026 | 261,500 |
| Contract object: servicii de proiectare ( sf) pentru obiectivul reabilitare si modernizare drumuri in loc. popesti, | ||||
| DA40436215 | COMUNA TURENI CUI: 4378840 | 79311200-9 | 20.05.2026 | 264,000 |
| Contract object: elaborare studiu de fezabilitate / dali | ||||
| DA39908608 | COMUNA COJOCNA CUI: 5022204 | 71322500-6 | 27.02.2026 | 200,000 |
| Contract object: modernizare drumuri in com cojocna-servicii de proiectare : pt, dde, asistenta tehnica, documentatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712418 | COMUNA SANCRAIU CUI: 5612868 | 71322000-1 | 25.03.2026 | 124,300 |
| Contract object: achizitionare servicii de intocmire documentatii tehnice | ||||
| DAN2319980 | COMUNA SANCRAIU CUI: 5612868 | 71322000-1 | 24.11.2024 | 138,000 |
| Contract object: achizitionare servicii de intocmire studii tehnice: studiu topografic, studiu geologic, documentatii pentru obtinerea avize acorduri, expertiza tehnica, respectuv studiu de fezabilitate, pentru obiectivul de investitie dr 28 | ||||
| DAN2264422 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 13.09.2024 | 195,000 |
| Contract object: servicii de expertiza tehnica si dali pentru repararea drumului dn17 km 101+950 drapta si km 110+850 stanga - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156968 | COMUNA SPRING CUI: 4562133 | 45231221-0 | 06.11.2025 | 34,255,555 |
| Contract object: proiectare si executie infiintare retea inteligenta de distributie gaze naturale in comuna spring, judetul alba | ||||
| SCNA1126460 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45262210-6 | 13.10.2025 | 4,063,831 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii lucrari de consolidare a terenului de fundare si de deviere retele electrice si sanitare la obiectivul de investitie extindere parcare vest | ||||
| SCNA1115194 | COMUNA CAPUSU MARE CUI: 5909401 | 45231221-0 | 17.12.2024 | 13,848,532 |
| Contract object: proiectare si executie alimentare cu gaze naturale in comuna capusu mare, judetul cluj | ||||
| SCNA1115025 | COMUNA MOCIU CUI: 4485472 | 45233120-6 | 12.12.2024 | 8,208,812 |
| Contract object: servicii de proiectare faza pt+ de, daaa, si executie de lucrari la obiectivul: modernizare drumuri in comuna mociu, judetul cluj | ||||
| SCNA1113766 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45223300-9 | 15.11.2024 | 3,692,306 |
| Contract object: proiectarea si executia lucrarilor aferente obiectivului de investitii extindere parcare vest | ||||
| SCNA1105607 | ORAS HUEDIN CUI: 4485642 | 45233140-2 | 13.06.2024 | 13,177,777 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul asfaltare drumuri si strazi in orasul huedin, judetul cluj | ||||
| SCNA1103798 | COMUNA VAD CUI: 4485502 | 45232400-6 | 14.05.2024 | 20,977,777 |
| Contract object: proiectare si executie lucrari pentru investitia extindere canalizare in satele bogata de jos, curtuiusu dejului, bogata de sus, calna, comuna vad, judetul cluj | ||||
| CAN1096333 | COMUNA SANCRAIU CUI: 5612868 | 45231221-0 | 20.01.2023 | 30,424,845 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintare retea de alimentare cu gaze naturale in comuna sancraiu, judetul cluj | ||||
| CAN1065352 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BARCAUL CUI: 24189722 | 79314000-8 | 31.10.2021 | 2,496,720 |
| Contract object: servicii de proiectare pentru intocmire studiu de fezabilitate, documentatii pentru obtinere avize/acorduri/autorizatii la faza studiu de fezabilitate, studii topo, studii geo si studii hidro pentru obiectivul de investitie: ,,infiintare retea de distributie a gazelor naturale in unitatile administrativ teritoriale membre in cadrul asociatiei de dezvoltare intercomunitara barcaul | ||||
| SCNA1052609 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ VALEA ALMASULUI SI VALEA AGRIJULUI CUI: 41287380 | 79314000-8 | 18.05.2021 | 415,800 |
| Contract object: servicii de proiectare la faza studiu de fezabilitate, documentatie tehnica pentru obtinere certificat de urbanism si documentatii pentru obtinere avize si acorduri solicitate prin certificatul de urbanism, in cadrul proiectului realizare retea de distributie gaze naturale in unitatile administrativ teritoriale membre in cadrul asociatiei de dezvoltare intercomunitara distributie gaz valea almasului si valea agrijului | ||||
- 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/17714993/api/v1/suppliers/17714993/revenue/api/v1/suppliers/17714993/scores/api/v1/suppliers/17714993/benchmarks/api/v1/red-flags/by-supplier/17714993/api/v1/suppliers/17714993/years/api/v1/suppliers/17714993/cpv/api/v1/suppliers/17714993/clients/api/v1/suppliers/17714993/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders