Total revenue
4.90 Mn.
14 client authorities · paid between 2019 and 2025
Direct purchases
998,161 RON
13 purchases
Offline purchases
621,236 RON
7 purchases
Tenders
3.28 Mn.
9 contracts
Won without competition
29.9%
6 of 9 lots
National rate: 34.3%
Ranked 6,487 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.3%
Main client: MUNICIPIUL GHERLA
National median: 30.2%
Ranked 15,925 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
#02 At the ceiling
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 1,778,773 | 1,778,773 | 36.3% | 0.7% | 1 | 2021 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | — | — | 1,015,590 | 1,015,590 | 20.8% | 0.6% | 5 | 2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 248,674 | 117,647 | 287,186 | 653,507 | 13.4% | 0.1% | 7 | 2020–2024 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 211,162 | 132,000 | — | 343,162 | 7.0% | 0.4% | 4 | 2021–2025 |
| ORASUL RASNOV CUI: 4443353 | 231,080 | — | — | 231,080 | 4.7% | 0.3% | 1 | 2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 194,500 | 194,500 | 4.0% | 0.0% | 2 | 2024 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 137,550 | — | 137,550 | 2.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | 120,000 | — | — | 120,000 | 2.5% | 0.0% | 1 | 2021 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 110,000 | — | — | 110,000 | 2.3% | 0.0% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 89,825 | — | 89,825 | 1.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 75,414 | — | 75,414 | 1.5% | 0.0% | 2 | 2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 68,800 | — | 68,800 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA IP CUI: 4291697 | 50,520 | — | — | 50,520 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA DRAGU CUI: 4637651 | 26,725 | — | — | 26,725 | 0.6% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ARHI BOX SRL CUI: 22943829 | 3 | 1,973,273 | 7,504,093 | 2 | 2021–2024 |
| VALEX ORIZONT SRL CUI: 28527931 | 1 | 1,778,773 | 7,115,093 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 1 | 1,778,773 | 7,115,093 | 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 |
|---|---|---|---|---|
| DA39455722 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71319000-7 | 05.12.2025 | 162,162 |
| Contract object: documentatie de avizare lucrari de interventii (dali) - reabilitarea si consolidarea curtinelor | ||||
| DA38344710 | COMUNA IP CUI: 4291697 | 71319000-7 | 16.06.2025 | 50,520 |
| Contract object: prestari servicii expertiza tehnica , audit energetic consolidare, modernizare si reabilitare spati | ||||
| DA37257817 | ORASUL RASNOV CUI: 4443353 | 71319000-7 | 31.12.2024 | 231,080 |
| Contract object: servicii de expertizare pentru restaurare conservare si valorificare durabila a cetatii rasnov | ||||
| DA35801241 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71621000-7 | 27.05.2024 | 16,286 |
| Contract object: 2024-96-s-completare documentatie -modernizare si reabilitare structura educationala cladire | ||||
| DA35131000 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71319000-7 | 27.02.2024 | 5,500 |
| Contract object: 2024-79-s.servicii verificare proiect reabilitare cladire -e.isac nr.13 | ||||
| DA33548615 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71315400-3 | 29.06.2023 | 145,000 |
| Contract object: 2023-72-s-modificare documentatie de avizare a lucrarilor de interventii dali | ||||
| DA33074645 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71310000-4 | 24.04.2023 | 50,040 |
| Contract object: 2023-80-s-reabilitare cladire isac 13/serv proiect pth+de | ||||
| DA31800369 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71240000-2 | 07.11.2022 | 110,000 |
| Contract object: servicii actualizare dali - reabilitarea si punerea in valoare a ansamblului cetatii bathory | ||||
| DA30786482 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71327000-6 | 09.06.2022 | 30,000 |
| Contract object: actualizare p.t. zidul cetatii tronson 12,16 si 22 | ||||
| DA30348187 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71315400-3 | 07.04.2022 | 31,848 |
| Contract object: servicii de expertizare pt interventii la cladiri monumente -emil isac 13 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557199 | COMPANIA AQUASERV SA CUI: 10755074 | 71319000-7 | 25.09.2025 | 137,550 |
| Contract object: servicii de expertiza tehnica - reabilitare acoperis cladire d - club | ||||
| DAN2200182 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 12.06.2024 | 89,825 |
| Contract object: servicii de expertiza tehnica de structura portanta, inclusiv investigatii necesare pentru mansardare si amenajare spatii de invatamant la cladirea sediului central al ubb, str. m. kogalniceanu, nr. 1, cluj - napoca | ||||
| DAN2156733 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71356200-0 | 10.04.2024 | 132,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: lucrari de consolidare - restaurare la zidul cetatii sighisoara - tronsoanele 12, 16 si 22, cetatea sighisoara, judetul mures | ||||
| DAN1805162 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71315400-3 | 05.12.2022 | 117,647 |
| Contract object: documentatie de avizare a lucrarilor de interventie (reactualizare d.a.l.i.) inclusiv expertiza tehnica pentru cladire anatomie str. clinicilor nr.3-5. | ||||
| DAN1743473 | MUNICIPIUL BISTRITA CUI: 4347569 | 71356200-0 | 25.08.2022 | 16,450 |
| Contract object: servicii de asistenta tehnica aferente reviziei la proiectul tehnic pentru obiectivul de investitii restaurarea bisericii evanghelice c.a. bistrita in vederea introducerii sale in circuitul turistic international | ||||
| DAN1701823 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 17.06.2022 | 58,964 |
| Contract object: elaborarea documentatiilor pivind expertiza tehnica si audit energetic pentru obiectivul de investitii consolidare imobilul din str. mihail kogalniceanu nr.23 | ||||
| DAN1224082 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 17.01.2020 | 68,800 |
| Contract object: servicii -elaborare dali pentru punerea in siguranta a castelului teleki comlod, judetul bistrita-nasaud. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105697 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 14.06.2024 | 389,000 |
| Contract object: elaborare studii, expertiza si documentatie de avizare a lucrarilor de interventii - proiect faza dali pentru obiectivele de investitii: monumentul eroilor martiri - revolutia din 1989 din cimitirul eroilor si monumentul istoric ,,obeliscul carolina | ||||
| SCNA1051867 | MUNICIPIUL GHERLA CUI: 4349071 | 45200000-9 | 26.04.2021 | 7,115,093 |
| Contract object: servicii de proiectare (intocmire documentatii tehnice (pt+dde+cs+ dtac), asistenta tehnica, verificarea tehnica a proiectului si executia lucrarilor de constructii componenta a restaurarea si valorificarea patrimoniului cultural al municipiului gherla-imobilul situat pe str. 1 decembrie 1918, nr 16, casa laszloffy aferent proiectului: imbunatatirea calitatii vietii populatiei municipiului gherla prin dezvoltarea serviciilor culturale si reducerea infractionalitatii, cod smis 2014+: 123489 | ||||
| CAN1041303 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71241000-9 | 23.09.2020 | 785,627 |
| Contract object: elaborare studii de fundamentare si investigatii in vederea intocmirii proiectului de consolidare, restaurare si punere in valoare a obiectelor tronsoanele 1-6, tronsoanele 8-23, tronsonul 25, turnul cojocarilor, turnul macelarilor, turnul cu ceas, turnul fierarilor, turnul cizmarilor si turnul croitorilor, turnul tabacarilor, turnul cositorarilor, turnul franghierilor, bastionul macelarilor, bastionul cositorarilor si bastionul castaldo din cadrul obiectivului fortificatiilor cetatii sighisoara, cod lmi ms-ii-a-a-15805 | ||||
| SCNA1042398 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71319000-7 | 09.09.2020 | 287,186 |
| Contract object: expertiza tehnica si elaborare documentatie avizare lucrari de interventie - dali , pentru reabilitarea cladirii de anatomie , str. clinicilor nr. 3-5, cluj - napoca | ||||
| SCNA1041430 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71322000-1 | 20.08.2020 | 229,963 |
| Contract object: servicii de proiectare pentru elaborare documentatii tehnico-economice si asistenta tehnica pentru restaurare si punere in valoare a monumentului istoric casa parohiala a bisericii reformate, rosia montana, nr. 551, jud. alba, cod lmi ab-ii-m-b-00309 | ||||
- 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/230433/api/v1/suppliers/230433/revenue/api/v1/suppliers/230433/scores/api/v1/suppliers/230433/benchmarks/api/v1/red-flags/by-supplier/230433/api/v1/suppliers/230433/years/api/v1/suppliers/230433/cpv/api/v1/suppliers/230433/clients/api/v1/suppliers/230433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders