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CUI: 24982441 CLUJ CLUJ-NAPOCA New company Flagged by 1 indicators

EPLAN GMBH- SEDIU PERMANENT DESEMNAT

Registered: 08.09.2023 ANA ASLAN, 40, 400352

This supplier won its first public contract 19 days after registration. See the case in indicator #03

Total revenue

287,438 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

208,674 RON

7 purchases

Tenders

78,764 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#04 Captivity 0
#05 Single bidder 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 6 largest CPV groups, out of 6; 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 95,397 — 95,397 33.2% 0.0% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 78,764 78,764 27.4% 0.0% 1 2023
COMPANIA DE APA SOMES SA CUI: 201217 — 56,178 — 56,178 19.5% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 25,337 — 25,337 8.8% 0.0% 1 2019
ACET SA CUI: 713519 — 18,960 — 18,960 6.6% 0.0% 1 2026
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 — 7,500 — 7,500 2.6% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 2,760 — 2,760 1.0% 0.0% 1 2026
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 2,542 — 2,542 0.9% 0.0% 1 2023

1-8 of 8 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2738352 ACET SA CUI: 713519 48218000-9 23.04.2026 18,960
licenta eplan electric p8 advanced - scada/e/a
DAN2735751 COMPANIA DE APA SOMES SA CUI: 201217 48300000-1 21.04.2026 56,178
licente eplan electric p8
DAN2707676 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 48190000-6 19.03.2026 2,760
abonament software de inginerie e-cad: eplan educational campus (abonament standard pe 1 an de zile)
DAN2613941 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 72260000-5 27.11.2025 95,397
abonament licente software eplan
DAN2007650 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 72540000-2 27.09.2023 2,542
abonament anual soft eplan
DAN1583768 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 72261000-2 15.12.2021 7,500
servicii acces aplicatie proiectare eplan educational
DAN1143953 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 48000000-8 20.08.2019 25,337
licenta software eplan electric p8 select start v2.8 - 1 buc.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1116536 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 72268000-1 27.11.2023 78,764
subscriptie si suport pentru licenta eplan electric p8 professional - platforma 2023
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/24982441
  • /api/v1/suppliers/24982441/revenue
  • /api/v1/suppliers/24982441/scores
  • /api/v1/suppliers/24982441/benchmarks
  • /api/v1/red-flags/by-supplier/24982441
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/24982441/years
  • /api/v1/suppliers/24982441/cpv
  • /api/v1/suppliers/24982441/clients
  • /api/v1/suppliers/24982441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API