Total revenue
23.88 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
6.11 Mn.
123 purchases
Offline purchases
246,000 RON
4 purchases
Tenders
17.53 Mn.
16 contracts
Won without competition
16.5%
7 of 16 lots
National rate: 34.3%
Ranked 8,107 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.7%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 23,290 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 8 largest CPV groups, out of 8; 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 ROSIA DE SECAS CUI: 4562060 | 7,000 | — | 29,000 | 36,000 | 0.2% | 0.1% | 2 | 2020 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 25,000 | — | — | 25,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA BOBALNA CUI: 4378760 | 24,000 | — | — | 24,000 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA SINTEREAG CUI: 4427013 | 19,000 | — | — | 19,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 18,000 | — | — | 18,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA LIVEZILE CUI: 4347445 | 16,000 | — | — | 16,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA BELIN CUI: 4404567 | 12,971 | — | — | 12,971 | 0.1% | 0.0% | 1 | 2022 |
| ASOCIATIA CELTIC TRANSILVANIA CUI: 33938569 | 12,289 | — | — | 12,289 | 0.1% | 3.3% | 2 | 2021 |
| COMUNA PARVA CUI: 4512240 | 10,318 | — | — | 10,318 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BONTIDA CUI: 4565261 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA TARLISUA CUI: 4512356 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TOMOROGA CONSTRUCT SRL CUI: 16802248 | 4 | 7,815,824 | 20,769,749 | 2 | 2021–2024 |
| DROSERA COMSERV SRL CUI: 3093683 | 6 | 6,483,329 | 15,102,926 | 3 | 2021–2025 |
| SANTIA PARTNER CONSTRUCT SRL CUI: 27702350 | 1 | 2,569,050 | 10,276,201 | 1 | 2024 |
| BB & ASOCIATII DESIGN SRL CUI: 15463313 | 1 | 2,569,050 | 10,276,201 | 1 | 2024 |
| GRAND HOTEL COROANA SRL CUI: 34389167 | 2 | 2,136,266 | 6,408,800 | 1 | 2021–2022 |
| TOBIMAR CONSTRUCT SRL CUI: 17419985 | 1 | 2,218,228 | 4,436,456 | 1 | 2020 |
| INST-NISTOR SRL CUI: 566132 | 1 | 657,000 | 1,314,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41133415 | MUNICIPIUL TURDA CUI: 4378930 | 79311100-8 | 08.09.2026 | 35,000 |
| Contract object: servicii intocmire studii in vederea obtinerii autorizatiei isu -politia locala turda | ||||
| DA40961379 | COMUNA SIEU MAGHERUS CUI: 4426972 | 71240000-2 | 10.08.2026 | 47,000 |
| Contract object: servicii de intocmire proiect tehnic, dtac si verificari, amenajare parcuri si spatii de joaca | ||||
| DA40961366 | COMUNA SIEU MAGHERUS CUI: 4426972 | 79314000-8 | 10.08.2026 | 46,000 |
| Contract object: servicii de intocmire s.f. - parcuri si locuri de joaca | ||||
| DA40602462 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 79311100-8 | 12.06.2026 | 38,000 |
| Contract object: servicii de intocmire studii pentru avize/autorizatii isu | ||||
| DA40415362 | COMUNA MARISELU CUI: 4426948 | 71322100-2 | 18.05.2026 | 42,000 |
| Contract object: modernizare si reabilitare sediu primarie si amenajare curte exterioara localitatea mariselu jud. bn | ||||
| DA40372629 | COMUNA SIEU CUI: 4426956 | 71322100-2 | 12.05.2026 | 32,000 |
| Contract object: servicii de intocmire a studiilor de fezabilitate/dali | ||||
| DA40055423 | COMUNA DUMITRA CUI: 4426980 | 71356200-0 | 23.03.2026 | 100,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40051467 | COMUNA CETATE CUI: 4347364 | 71240000-2 | 23.03.2026 | 20,000 |
| Contract object: servicii de intocmire a proiectelor tehnice, detalii de executie si caiet de sarcini comuna cetate | ||||
| DA40019587 | COMUNA SIEU MAGHERUS CUI: 4426972 | 79415200-8 | 17.03.2026 | 20,000 |
| Contract object: servicii de realizare a studiilor pentru demolare cladiri | ||||
| DA40007365 | COMUNA REBRISOARA CUI: 4347380 | 79311100-8 | 16.03.2026 | 17,500 |
| Contract object: servicii de intocmire studii pentru avize/autorizatii isu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832983 | COMUNA DUMITRA CUI: 4426980 | 71322000-1 | 17.08.2026 | 30,000 |
| Contract object: proiect tehnic capela multiconfesionala loc. tarpiu, comuna dumitra | ||||
| DAN2453299 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71322000-1 | 14.05.2025 | 122,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele dtad, dtoe, pt si dde, asistenta tehnica din partea proiectantului si servicii de verificare a proiectului tehnic pe specialitati pentru obiectivul desfiintare (demolare) corpuri de cladire c7, c8, c9 si c13 din incinta scolii profesionale speciale sfanta maria bistrita | ||||
| DAN1967311 | MUNICIPIUL TURDA CUI: 4378930 | 71322100-2 | 19.07.2023 | 78,000 |
| Contract object: servicii de realizare dali pentru proiectul extinderea si reabilitarea centrului de zi si de ingrijire la domiciliu a persoanelor varstnice | ||||
| DAN1129103 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71240000-2 | 15.07.2019 | 16,000 |
| Contract object: servicii de intocmire proiect tehnic pentru obiectivul: amenajare parc in localitatea josenii bargaului, comuna josenii bargaului, judetul bistrita - nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114854 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 23.09.2026 | 19,805,818 |
| Contract object: pachet 41:proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru:<br>lot 1 - proiect tip- construire cresa mica sat reteag, comuna petru rares , judetul bistrita-nasaud-11865<br>lot 2 - proiect tip-construire cresa mica, str. prof. mircea georgescu, nr. 7, municipiul targoviste, judetul dambovita - 12354 | ||||
| SCNA1101414 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.06.2026 | 4,621,085 |
| Contract object: pachet 26:<br>lot1: p+e : reabilitare, modernizare, dotare si extindere baza sportiva cu tribune, vestiare si dotari, str.83, nr.58 in localitatea baita, oras tautii-magheraus, judetul maramures<br>lot 2: p+e: reabilitare dispensar uman in localitatea matei, nr. 183, comuna matei, judetul bistrita-nasaud | ||||
| SCNA1120670 | MUNICIPIUL TURDA CUI: 4378930 | 45321000-3 | 23.05.2025 | 3,942,500 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului, verificarea tehnica a proiectului si executie lucrari pentru obiectivul de investitii renovare energetica aprofundata a cladirii politiei locale a municipiului turda | ||||
| SCNA1064426 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.01.2025 | 2,849,274 |
| Contract object: proiectare - faza adaptare la amplasament, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investii: construire sala de educatie fizica scolara-proiect pilot, comuna ogra, sat ogra nr.217 judetul mures | ||||
| SCNA1114850 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.12.2024 | 5,577,776 |
| Contract object: pachet 21: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 12073-construire si dotare dispensar medical, sat tureac, comuna tiha bargaului, judetul bistrita-nasaud<br>lot 2 - 9699- construire dispensar uman in comuna barasti, satul ciocanesti, str. principala ciocanesti nr.167, judetul olt | ||||
| SCNA1048118 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 11.09.2023 | 4,436,456 |
| Contract object: servicii de elaborare a documentatiilor tehnice pt, dtac, caiete de sarcini, verificare tehnica a proiectarii, asistenta tehnica din partea proiectantului, executie lucrari si organizare de santier pentru obiectivul de investitii: cresterea eficientei energetice a blocului de locuinte a - b-dul iuliu maniu din municipiul deva, cod smis 120396 | ||||
| SCNA1084525 | MUNICIPIUL TURDA CUI: 4378930 | 45000000-7 | 31.03.2023 | 3,170,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, verificare tehnica, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul reabilitare locuinte sociale 124 apartamente- bloc l 105 si bloc eltra | ||||
| SCNA1065049 | MUNICIPIUL TURDA CUI: 4378930 | 45210000-2 | 25.01.2022 | 460,000 |
| Contract object: servicii de proiectare, executie lucrari si servicii de asistenta tehnica din partea proiectantului pentru proiectul reabilitarea si dotarea cresei poiana cu castani str mihai eminescu nr. 21, mun. turda, jud. cluj | ||||
| SCNA1060347 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45200000-9 | 01.11.2021 | 1,314,000 |
| Contract object: servicii de proiectare fazele pac, poe, pte si dde, asistenta tehnica din partea proiectantului si executie lucrari de constructii, instalatii si echipamente tehnologice si functionale pentru obiectivul de investitii: reabilitarea corpurilor de cladire (c2) si (c7) in care isi desfasoara activitatea laboratorul tbc si arhiva sectiilor externe ale spitalului judetean de urgenta bistrita, municipiul bistrita, str. ghinzii nr. 26, judetul bistrita-nasaud | ||||
| CAN1059500 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 24.07.2021 | 5,107,129 |
| Contract object: proiectare si executie lucrari la obiectivul de investitii consolidare sala de sport din incinta colegiului national george cosbuc, str. avram iancu, nr. 70-72, municipiul 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/18744771/api/v1/suppliers/18744771/revenue/api/v1/suppliers/18744771/scores/api/v1/suppliers/18744771/benchmarks/api/v1/red-flags/by-supplier/18744771/api/v1/suppliers/18744771/years/api/v1/suppliers/18744771/cpv/api/v1/suppliers/18744771/clients/api/v1/suppliers/18744771/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders