Total revenue
547.09 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
3.63 Mn.
13 purchases
Offline purchases
644,564 RON
7 purchases
Tenders
542.82 Mn.
49 contracts
Won without competition
24.8%
11 of 47 lots
National rate: 34.3%
Ranked 7,077 of 11,028
Won at the estimated value
0.0%
0 of 25 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.3%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 18,279 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | — | 3,096 | — | 3,096 | 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 |
|---|---|---|---|---|---|
| MIS-GRUP SRL CUI: 12472562 | 1 | 33,774,236 | 101,322,707 | 1 | 2023 |
| VIADUCT SRL CUI: 6682608 | 1 | 33,774,236 | 101,322,707 | 1 | 2023 |
| IASICON SA CUI: 1957821 | 3 | 23,466,449 | 90,310,398 | 3 | 2024–2025 |
| K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 4 | 42,593,057 | 85,186,113 | 3 | 2021–2022 |
| HEAVY DUTY CONSTRUCT SRL CUI: 38368922 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| AEDIFICIUM PROJEKTENTWICKLUNG SRL CUI: 26085850 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| ARTEHNIS SRL CUI: 18287343 | 1 | 12,191,832 | 60,959,158 | 1 | 2024 |
| DAS ENGINEERING GRUP SRL CUI: 14933344 | 1 | 12,633,936 | 25,267,872 | 1 | 2024 |
| SKYLINE ENGINEERING SRL CUI: 30835569 | 1 | 8,377,366 | 25,132,097 | 1 | 2025 |
| SCRIPCARIU BIROU DE ARHITECTURA SRL CUI: 30239221 | 1 | 8,377,366 | 25,132,097 | 1 | 2025 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 2 | 8,280,097 | 21,442,830 | 1 | 2024–2025 |
| CUBICON INVEST SRL CUI: 23244918 | 1 | 6,802,006 | 20,406,017 | 1 | 2025 |
| ARHITAB SRL CUI: 44600279 | 1 | 9,144,231 | 18,288,463 | 1 | 2022 |
| AMAHOUSE SRL CUI: 6648339 | 1 | 6,695,286 | 13,390,572 | 1 | 2025 |
| REVOLUTION ECO CONSTRUCT SRL CUI: 32440336 | 1 | 2,441,319 | 9,765,274 | 1 | 2025 |
| OBERHAUSER INVEST SRL CUI: 31589810 | 1 | 2,441,319 | 9,765,274 | 1 | 2025 |
| ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | 1 | 3,114,997 | 6,229,995 | 1 | 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 |
|---|---|---|---|---|
| DA41240795 | MUNICIPIUL BEIUS CUI: 4794567 | 45261910-6 | 23.09.2026 | 40,722 |
| Contract object: lucrari de reparatii acoperis c2 muzeu beius | ||||
| DA41185913 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 39141500-7 | 15.09.2026 | 64,412 |
| Contract object: hota de aspirare bucatarie | ||||
| DA40911955 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 50800000-3 | 31.07.2026 | 96,310 |
| Contract object: servicii de constructii pentru conformare la incendiu corp c1 si c2 colegiul nationla gheroghe lazar | ||||
| DA39173969 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 45000000-7 | 29.10.2025 | 163,014 |
| Contract object: lucrari de constructii | ||||
| DA37696642 | COMUNA JUCU CUI: 4426212 | 45243300-5 | 19.03.2025 | 829,351 |
| Contract object: desecare balti si ziduri sprijin - cresa jucu | ||||
| DA36469811 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45332000-3 | 11.09.2024 | 196,500 |
| Contract object: achiz. pentru proiect. si exec. lucr. de bransare la apa si canalizare a park&ride | ||||
| DA35490490 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45450000-6 | 15.04.2024 | 640,391 |
| Contract object: alte lucrari de finisare - cladire inspire | ||||
| DA35253828 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45111291-4 | 13.03.2024 | 896,671 |
| Contract object: lucrari de amenajari exterioare str nuferilor, cluj-napoca | ||||
| DA32004314 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | 45340000-2 | 25.11.2022 | 4,186 |
| Contract object: balustrada mansarda | ||||
| DA31611164 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | 45453000-7 | 12.10.2022 | 58,204 |
| Contract object: automatizare poarta acces, litere fatada si alte lucrari de amenajare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2251246 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45421000-4 | 22.08.2024 | 80,622 |
| Contract object: lucrari asamblu de tamplarie pentru exterior, actris-ubb, str. uliului, nr. 124, cluj-napoca | ||||
| DAN2228407 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45443000-4 | 17.07.2024 | 83,907 |
| Contract object: lucrari de amenajare fatada cladire str. uliului nr. 124 | ||||
| DAN2145055 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 44114000-2 | 01.04.2024 | 3,096 |
| Contract object: beton c16 | ||||
| DAN2095631 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 09310000-5 | 18.01.2024 | 1,416 |
| Contract object: energie electrica | ||||
| DAN2015022 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 09310000-5 | 05.10.2023 | 3,729 |
| Contract object: energie electrica | ||||
| DAN1895306 | ORAS OCNA MURES CUI: 4563228 | 45312100-8 | 05.04.2023 | 22,540 |
| Contract object: lucrari necesare obtinerii autorizatiei isu la baza de tratament si agrement ocna mures - carcasare grup electrogen si completare instalatii avertizare incendiu | ||||
| DAN1770467 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45111100-9 | 10.10.2022 | 449,254 |
| Contract object: demolare partiala corp c2 si sistematizare platforma str. nuferilor, cluj-napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173619 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45330000-9 | 02.09.2026 | 195,000 |
| Contract object: executie lucrari pentru bransament de apa la obiectivul de investitii ,renovare energetica liceul tehnologic alexandru borza, str.alexandru vaida voevod nr. 57, municipiul cluj-napoca | ||||
| SCNA1119790 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.08.2026 | 21,963,733 |
| Contract object: pachet 36: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - proiect tip - construire cresa mica, orasul baia sprie, judetul maramures - 11928<br>lot 2 - proiect tip - construire cresa medie in municipiul turda, str. mihai viteazu nr. 43, judetul cluj - 12352 | ||||
| CAN1139941 | JUDETUL CLUJ CUI: 4288110 | 45000000-7 | 29.07.2026 | 17,750,632 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitarea, modernizarea, extinderea si dotarea ambulatorului spitalului clinic de recuperare cluj-napoca - 2 loturi | ||||
| CAN1130237 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45453000-7 | 28.07.2026 | 60,959,158 |
| Contract object: proiect tehnic cu detalii de executie, verificare proiect, asistenta tehnica pe timpul executiei si executie lucrari pentru obiectivul lucrari de interventie la pavilioane si asigurare utilitati in cazarma 1143 bodoc | ||||
| SCNA1115104 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.07.2026 | 20,400,569 |
| Contract object: pachet 59: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie:<br>lot 1 - 13601-proiect tip- construire cresa medie, sat jucu de mijloc, comuna jucu, judetul cluj- v1 combustibil gazos<br>lot 2 - 13338- proiect tip- construire cresa mica, sat colibasi, comuna colibasi, jud. giurgiu | ||||
| CAN1099800 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.07.2026 | 101,322,707 |
| Contract object: executie lucrari pentru obiectivul de investitii construire bazin de inot multifunctional - structura, str. stadionului nr. 32, 34, 36, municipiul targu secuiesc, judetul covasna | ||||
| CAN1050391 | JUDETUL SALAJ CUI: 4494764 | 45215100-8 | 02.06.2026 | 22,516,688 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare, modernizare, extindere si dotare sectie de psihiatrie a spitalului judetean de urgenta zalau | ||||
| SCNA1060611 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 05.05.2026 | 15,642,293 |
| Contract object: contract de lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul cluj, municipiul dej, str.fericirii, nr.1 | ||||
| CAN1143075 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45210000-2 | 25.11.2025 | 20,929,010 |
| Contract object: continuare executie lucrari etapa ii pentru proiectul modernizarea infrastructurii educationale universitare de nutritie si patologie animala a usamv cluj-napoca la jucu | ||||
| SCNA1084156 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.10.2025 | 11,838,889 |
| Contract object: executia lucrarilor pentru obiectivul de investitii inclus in subprogramul asezaminte culturale - construire si dotare camin cultural in sat sancraiu, nr.330-331-332, comuna sancraiu, 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/199141/api/v1/suppliers/199141/revenue/api/v1/suppliers/199141/scores/api/v1/suppliers/199141/benchmarks/api/v1/red-flags/by-supplier/199141/api/v1/suppliers/199141/years/api/v1/suppliers/199141/cpv/api/v1/suppliers/199141/clients/api/v1/suppliers/199141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders