Total revenue
54.04 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
3.62 Mn.
83 purchases
Offline purchases
148,527 RON
8 purchases
Tenders
50.27 Mn.
41 contracts
Won without competition
16.3%
18 of 29 lots
National rate: 34.3%
Ranked 8,137 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
37.9%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 14,822 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 12 largest CPV groups, out of 28; the other 16 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
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 |
|---|---|---|---|---|---|
| NORD CONFOREST SA CUI: 201900 | 1 | 18,487,023 | 36,974,046 | 1 | 2021 |
| UNITH2B SRL CUI: 31279763 | 1 | 7,643,865 | 15,287,730 | 1 | 2024 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| ADAM STONE SA CUI: 32988399 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| AQUA DESIGN SRL CUI: 16846155 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 2,837,372 | 14,186,860 | 1 | 2026 |
| MAKSAN TECHNO GRUP SRL CUI: 35706670 | 18 | 3,636,055 | 10,908,163 | 1 | 2026 |
| SMART ENERGY BUSINESS SRL CUI: 21802015 | 18 | 3,636,055 | 10,908,163 | 1 | 2026 |
| AMICII BUILDING SRL CUI: 24060832 | 1 | 2,892,578 | 8,677,733 | 1 | 2026 |
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 2,892,578 | 8,677,733 | 1 | 2026 |
| SMZ IMPEX SRL CUI: 22943810 | 1 | 843,594 | 1,687,188 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41189198 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | 16160000-4 | 15.09.2026 | 16,727 |
| Contract object: furnizare si montarea separatoarelor de gazon si pasi japonezi - dridu, pajura, smaranda braescu | ||||
| DA41055675 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 77310000-6 | 26.08.2026 | 93,656 |
| Contract object: plantare gard viu pe 2 randuri | ||||
| DA41032785 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71421000-5 | 21.08.2026 | 93,656 |
| Contract object: plantare gard viu pe 2 randuri | ||||
| DA40524978 | GRADINITA NR111 CUI: 4340463 | 76600000-9 | 02.06.2026 | 1,000 |
| Contract object: mentenanta - golirea sistemului de irigatii | ||||
| DA40494346 | GRADINITA NR111 CUI: 4340463 | 76600000-9 | 27.05.2026 | 1,000 |
| Contract object: mentenanta - umplerea sistemului de irigatii pentru perioada de primavaravara | ||||
| DA40462204 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 77310000-6 | 22.05.2026 | 7,268 |
| Contract object: intretinere spatii verzi | ||||
| DA39516369 | MONETARIA STATULUI RA CUI: 427304 | 39298900-6 | 11.12.2025 | 7,066 |
| Contract object: pachet produse decorative | ||||
| DA39377571 | MONETARIA STATULUI RA CUI: 427304 | 90910000-9 | 26.11.2025 | 4,000 |
| Contract object: servicii de curatenie si intretinere | ||||
| DA39191573 | UNITATEA MILITARA 02605 CUI: 4221110 | 77211300-5 | 03.11.2025 | 39,683 |
| Contract object: c130 achizitie serviciu de defrisare arbori si curatare teren de vegetatie spontana | ||||
| DA39150677 | GRADINITA NR111 CUI: 4340463 | 76600000-9 | 27.10.2025 | 900 |
| Contract object: mentenanta - golirea sistemului de irigatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782660 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 77211300-5 | 17.06.2026 | 25,000 |
| Contract object: servicii de defrisare a terenului, taierea lastarisului, a crengilor uscate si evacuarea resturilor vegetale de pe spatiul verde aferent facultatii de geografie, str. clinicilor nr. 5-7, cluj-napoca | ||||
| DAN2766091 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90513200-8 | 27.05.2026 | 7,860 |
| Contract object: servicii eliminare deseuri, altele decat menajere pe o perioada de 24 de luni | ||||
| DAN2614028 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 77211400-6 | 27.11.2025 | 9,927 |
| Contract object: defrisare teren, inclusiv debarasare deseu vegetal rezultat - fac. geografie | ||||
| DAN2571108 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 60000000-8 | 09.10.2025 | 5,200 |
| Contract object: servicii transport material vegetal | ||||
| DAN1700524 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 31532700-1 | 16.06.2022 | 1,890 |
| Contract object: serviciu de evacuare deseuri vegetale | ||||
| DAN1408277 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45112710-5 | 22.01.2021 | 84,429 |
| Contract object: lucrari de reparatii amenajari exterioare si instalatii | ||||
| DAN1406603 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 77310000-6 | 20.01.2021 | 11,820 |
| Contract object: toaletarea copacilor din cazarma 615 ploiesti | ||||
| DAN1379735 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 39298910-9 | 11.12.2020 | 2,401 |
| Contract object: molid argintiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163757 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 77310000-6 | 29.09.2026 | 10,908,163 |
| Contract object: servicii de amenajare, extindere, modernizare si intretinere a domeniului public/privat al municipiului bucuresti din sectorul 6 | ||||
| CAN1170205 | MUNICIPIUL BISTRITA CUI: 4347569 | 45211360-0 | 25.06.2026 | 8,677,733 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii regenerare urbana a spatiilor publice degradate - zona andrei muresanu | ||||
| SCNA1132583 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45211360-0 | 29.04.2026 | 14,186,860 |
| Contract object: reabilitare zona centrala in orasul sannicolau mare - zona a | ||||
| SCNA1128825 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 77314000-4 | 12.12.2025 | 30,000 |
| Contract object: servicii de intretinere, a spatiilor verzi, tratamente aplicate plantelor de exterior la sediile administrative ale distributie energie electrica romania s.a. - zona muntenia nord - sucursala targoviste | ||||
| SCNA1122623 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 77314000-4 | 08.07.2025 | 79,920 |
| Contract object: ,,servicii de intretinere spatii verzi exterioare, plante ornamentale si arbori-2 loturi | ||||
| SCNA1121380 | JUDETUL CLUJ CUI: 4288110 | 77320000-9 | 10.06.2025 | 1,035,016 |
| Contract object: servicii de mentenanta si intretinere pentru gazonul si spatiile verzi ale stadionului cluj arena | ||||
| CAN1144428 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03111000-2 | 03.04.2025 | 1,999,630 |
| Contract object: materiale si echipamente conexe pentru refacere teren t3, parcul iuliu hatieganu, cu servicii aferente incluse | ||||
| CAN1068721 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45200000-9 | 27.11.2024 | 36,974,046 |
| Contract object: executia de lucrari pentru obiectivul revitalizare si activare parcul feroviarilor | ||||
| SCNA1113390 | ORAS BECLEAN CUI: 4548821 | 45200000-9 | 07.11.2024 | 15,287,730 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru proiectul infiintare si amenajare parc botanic gradina urbana transilvania judetul bistrita-nasaud, orasul beclean | ||||
| SCNA1112137 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 77314000-4 | 15.10.2024 | 188,695 |
| Contract object: servicii de intretinere spatii verzi -deer -zona tn | ||||
- 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/28133414/api/v1/suppliers/28133414/revenue/api/v1/suppliers/28133414/scores/api/v1/suppliers/28133414/benchmarks/api/v1/red-flags/by-supplier/28133414/api/v1/suppliers/28133414/years/api/v1/suppliers/28133414/cpv/api/v1/suppliers/28133414/clients/api/v1/suppliers/28133414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders