Total revenue
2.32 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
945,345 RON
25 purchases
Offline purchases
187,148 RON
5 purchases
Tenders
1.18 Mn.
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
54.3%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 6,717 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | — | 75,000 | 1,183,717 | 1,258,717 | 54.3% | 0.1% | 3 | 2023–2026 |
| COMUNA VIISOARA CUI: 4426280 | 524,945 | — | — | 524,945 | 22.7% | 1.2% | 13 | 2018–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 124,900 | 75,000 | — | 199,900 | 8.6% | 0.0% | 2 | 2019–2021 |
| COMUNA TARNA MARE CUI: 3897181 | 134,500 | — | — | 134,500 | 5.8% | 0.2% | 1 | 2019 |
| JUDETUL ALBA CUI: 4562583 | 78,800 | — | — | 78,800 | 3.4% | 0.0% | 1 | 2026 |
| COMUNA CUPSENI CUI: 3694969 | 42,000 | — | — | 42,000 | 1.8% | 0.1% | 1 | 2019 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 24,148 | — | 24,148 | 1.0% | 0.0% | 2 | 2023–2025 |
| COMUNA VIMA MICA CUI: 3627528 | 13,200 | — | — | 13,200 | 0.6% | 0.0% | 3 | 2023–2025 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 13,000 | — | 13,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA SALISTEA CUI: 4562001 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2019 |
| ORAS SINAIA CUI: 2844103 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA VADU IZEI CUI: 3694802 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL BARAOLT CUI: 4404788 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA AVRAMESTI CUI: 4367892 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41232603 | JUDETUL ALBA CUI: 4562583 | 79314000-8 | 23.09.2026 | 78,800 |
| Contract object: servicii de proiectare si asistenta tehnica -consolidare pod pe dj106k, peste raul secas, km 1+873 | ||||
| DA40627945 | COMUNA VIISOARA CUI: 4426280 | 71335000-5 | 16.06.2026 | 30,000 |
| Contract object: studiu de trafic pentru reactualizarea p.u.g. si a regulamentului local de urbanism a com. viisoara | ||||
| DA40628012 | COMUNA VIISOARA CUI: 4426280 | 71322500-6 | 16.06.2026 | 12,000 |
| Contract object: servicii proiectare modernizare strada bisericii din localitatea urca, comuna viisoara | ||||
| DA40228728 | COMUNA AVRAMESTI CUI: 4367892 | 71328000-3 | 24.04.2026 | 3,000 |
| Contract object: verificare a4.1, b2.1, d2.1 asistenta tehnica: construire trotuar in satul avramesti, com.avramesti | ||||
| DA40165486 | COMUNA VIISOARA CUI: 4426280 | 71322500-6 | 14.04.2026 | 25,000 |
| Contract object: actualizare docmodernizare 10 strazi din comuna viisoara, judetul cluj | ||||
| DA37997769 | ORASUL BARAOLT CUI: 4404788 | 71328000-3 | 29.04.2025 | 4,000 |
| Contract object: verificare cerinta a4.1, b2.1, d2.1 a dispozitiilor de santier | ||||
| DA37537522 | ORAS SINAIA CUI: 2844103 | 71328000-3 | 25.02.2025 | 5,000 |
| Contract object: servicii de verificare documentatie tehnica faza: dtac+pt+de, drum dc134 - sinaia | ||||
| DA37309280 | COMUNA VIMA MICA CUI: 3627528 | 71322500-6 | 17.01.2025 | 4,700 |
| Contract object: servicii de verificare a proiectului drumuri de inters local | ||||
| DA37309301 | COMUNA VIMA MICA CUI: 3627528 | 71322500-6 | 17.01.2025 | 4,300 |
| Contract object: servicii de verificare proiect drumuri de exploatare agricola in comuna vima mica | ||||
| DA36207041 | COMUNA VIISOARA CUI: 4426280 | 71322500-6 | 30.07.2024 | 25,746 |
| Contract object: modernizare strada postei, din localitatea viisoara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2752417 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 11.05.2026 | 75,000 |
| Contract object: servicii de proiectare pentru lucrarea refacere podet pe dj152a km 10+456 si protejare/relocare utilitati existente in localitatea berghia, comuna panet, judetul mures - faza pt | ||||
| DAN2569960 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 08.10.2025 | 13,000 |
| Contract object: servicii de verificare tehnica a proiectarii in faza pt+de+dtac privind investitia dezvoltarea infrastructurii de mobilitate nemotorizata si crestrea sigurantei in zona caii ferate din mun miercurea ciuc | ||||
| DAN2481385 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71322000-1 | 18.06.2025 | 16,000 |
| Contract object: prestare servicii de proiectare faza dtac + pte pentru infiintare acces auto si pietonal aleea baisoara, cluj-napoca | ||||
| DAN1851947 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71322500-6 | 30.01.2023 | 8,148 |
| Contract object: elaborare documentatie pentru avizare politia rutiera cluj napoca - reglementare rutiera si semnalistica acces si incinta usamv cluj napoca | ||||
| DAN1211597 | JUDETUL SATU MARE CUI: 3897378 | 71322500-6 | 30.12.2019 | 75,000 |
| Contract object: elaborare expertiza tehnica+dali pentru obiectivul de investitie modernizare dj 197 tur - intersectie dj 109l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111073 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 09.09.2023 | 799,717 |
| Contract object: servicii de proiectare pentru modernizarea dj152a, dj151a si dj151 tg. mures (dn15e) - band - saulia - sarmasu - limita judet bistrita nasaud, judetul mures - etapa i - faza pt | ||||
| SCNA1088913 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 10.07.2023 | 384,000 |
| Contract object: servicii de proiectare pentru lucrarea reabilitarea si modernizarea unui tronson din drumul judetean dj153c reghin - lapusna - limita judetului harghita, - faza dali | ||||
- 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/18341086/api/v1/suppliers/18341086/revenue/api/v1/suppliers/18341086/scores/api/v1/suppliers/18341086/benchmarks/api/v1/red-flags/by-supplier/18341086/api/v1/suppliers/18341086/years/api/v1/suppliers/18341086/cpv/api/v1/suppliers/18341086/clients/api/v1/suppliers/18341086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders