Total revenue
110.34 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
9.16 Mn.
72 purchases
Offline purchases
200,405 RON
2 purchases
Tenders
100.98 Mn.
36 contracts
Won without competition
23.8%
14 of 36 lots
National rate: 34.3%
Ranked 7,201 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.6%
Main client: COMUNA JUCU
National median: 30.2%
Ranked 23,345 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 208,112 | — | — | 208,112 | 0.2% | 0.6% | 1 | 2025 |
| COMUNA BAISOARA CUI: 5562093 | 191,466 | — | — | 191,466 | 0.2% | 0.8% | 4 | 2018 |
| COMUNA CICIRLAU CUI: 3627374 | 183,681 | — | — | 183,681 | 0.2% | 0.4% | 1 | 2022 |
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | — | 168,157 | — | 168,157 | 0.2% | 0.4% | 1 | 2022 |
| COMUNA CALARASI CUI: 4378786 | 102,128 | — | — | 102,128 | 0.1% | 0.3% | 2 | 2018 |
| LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 84,034 | — | — | 84,034 | 0.1% | 2.2% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 29,428 | — | — | 29,428 | 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 |
|---|---|---|---|---|---|
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 4 | 13,461,815 | 30,302,413 | 3 | 2022–2025 |
| PROIECT INVEST SRL CUI: 13803788 | 2 | 7,775,471 | 25,015,807 | 2 | 2022–2023 |
| AWE INFRA SRL CUI: 35355090 | 1 | 10,864,447 | 21,728,893 | 1 | 2025 |
| PROF CON INVEST SRL CUI: 35758327 | 2 | 5,484,384 | 18,610,151 | 2 | 2025–2026 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 6,086,080 | 18,258,241 | 1 | 2023 |
| BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 1 | 3,820,692 | 15,282,767 | 1 | 2026 |
| PROF MONDO CONSTRUCT SRL CUI: 34986149 | 1 | 3,820,692 | 15,282,767 | 1 | 2026 |
| KES BUSINESS SRL CUI: 34697191 | 2 | 4,794,587 | 14,383,761 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 2 | 4,794,587 | 14,383,761 | 1 | 2023 |
| MENTOR CONSTRUCT SRL CUI: 25463035 | 1 | 7,180,208 | 14,360,415 | 1 | 2025 |
| KUBO INVESTMENTS SRL CUI: 27996794 | 1 | 3,063,703 | 9,191,110 | 1 | 2021 |
| CONSTRUROM SA CUI: 16161089 | 1 | 3,063,703 | 9,191,110 | 1 | 2021 |
| ARHI BOX SRL CUI: 22943829 | 1 | 1,778,773 | 7,115,093 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 1 | 1,778,773 | 7,115,093 | 1 | 2021 |
| UTILITAS CENTRU DE CERCETARE PROIECTARE IN DOMENIUL REABILITARII PATRIMONIULUI CONSTRUIT SRL CUI: 230433 | 1 | 1,778,773 | 7,115,093 | 1 | 2021 |
| IULIA BOSS SRL CUI: 6783467 | 3 | 3,410,176 | 6,820,350 | 3 | 2024 |
| STEVE IMPEX SRL CUI: 5646739 | 1 | 1,689,391 | 6,757,566 | 1 | 2022 |
| DOMINIUM MANAGEMENT SOLUTIONS SRL CUI: 41634889 | 1 | 1,644,568 | 4,933,705 | 1 | 2024 |
| 3F STUDIO SRL CUI: 11500370 | 1 | 1,644,568 | 4,933,705 | 1 | 2024 |
| CEC INSTGROUP SRL CUI: 40304920 | 1 | 1,323,343 | 2,646,685 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40949900 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 45233222-1 | 06.08.2026 | 15,038 |
| Contract object: lucrari de montaj pavele (material + manopera) | ||||
| DA40540273 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 45262900-0 | 03.06.2026 | 20,827 |
| Contract object: lucrari reparatii montat gresie (material + manopera) | ||||
| DA38366464 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 45453000-7 | 18.06.2025 | 208,112 |
| Contract object: lucrari de reparatii curente | ||||
| DA37966365 | COMUNA BONTIDA CUI: 4565261 | 43325000-7 | 25.04.2025 | 14,136 |
| Contract object: echipamente pentru reparatie parc rascruci, zona capelei | ||||
| DA37221114 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45453000-7 | 18.12.2024 | 29,428 |
| Contract object: cpv gherla - reparatii curente cpv gherla str. 1 decembrie 1918 nr.46 dgaspc cluj | ||||
| DA36673258 | COMUNA JUCU CUI: 4426212 | 45111100-9 | 09.10.2024 | 169,826 |
| Contract object: demolare cladire existenta c1 si c2 | ||||
| DA36200821 | COMUNA JUCU CUI: 4426212 | 45453000-7 | 26.07.2024 | 748,264 |
| Contract object: lucrari de reparatii si amenajari exterioare cladire primarie, comuna jucu, judetul cluj | ||||
| DA35349751 | COMUNA JUCU CUI: 4426212 | 45212120-3 | 26.03.2024 | 58,829 |
| Contract object: amenajare parc scoala primara jucu | ||||
| DA35349809 | COMUNA JUCU CUI: 4426212 | 45212120-3 | 26.03.2024 | 142,857 |
| Contract object: amenajare parc scoala clasele i-iv | ||||
| DA35061834 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 45450000-6 | 19.02.2024 | 145,158 |
| Contract object: reparatii si renovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1841310 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 13.01.2023 | 32,248 |
| Contract object: lucrari de reparatii la alei la cabana militara baisoara | ||||
| DAN1800334 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 45453000-7 | 22.11.2022 | 168,157 |
| Contract object: ,,lucrari de reparatii curente la imobilul din loc. cluj-napoca, str.andrei muresanu, nr.16, jud cluj,, sediul serviciului public comunitar de pasapoarte cluj. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121771 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 45453000-7 | 01.09.2026 | 13,360,344 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru realizarea proiectului renovarea energetica a cladirii spitalului clinic cai ferate cluj-napoca - corpurile c2, c3, c7 in cadrul componentei 5 -valul renovarii titlu apel pnrr/2022/c5/2/b2.2.b/1,runda 2 | ||||
| SCNA1136205 | MUNICIPIUL BRAD CUI: 4374962 | 45262690-4 | 20.08.2026 | 2,646,685 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cadrul liceului teoretic avram iancu brad - sala de sport si sali de clasa - cod smis 339538 | ||||
| SCNA1087518 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 22.07.2026 | 18,258,241 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: proiect tip - construire si dotare cresa mare, pe strada iuliu coroianu nr.46, municipiul satu mare, judetul satu mare | ||||
| SCNA1134448 | COMUNA SANANDREI CUI: 5390656 | 45214220-8 | 26.06.2026 | 15,282,767 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire scoala verde in localitatea sanandrei, judetul tlmis | ||||
| SCNA1127360 | COMUNA IEUD CUI: 3626956 | 45210000-2 | 04.11.2025 | 3,327,384 |
| Contract object: executia lucrarilor pentru obiectivul de investitii constructie sediu primarie in comuna ieud, judetul maramures | ||||
| SCNA1121729 | COMUNA MARISEL CUI: 4485448 | 45232400-6 | 18.06.2025 | 21,728,893 |
| Contract object: executie lucrari pentru proiectul: infiintarea sistemelor publice inteligente alternative (spia) pentru procesarea apelor uzate menajere in comuna marisel, judetul cluj | ||||
| SCNA1093250 | MUNICIPIUL GHERLA CUI: 4349071 | 45453000-7 | 28.04.2025 | 1,184,541 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari aferent obiectivului de investitie cu titlul ,,renovare energetica aprofundata pentru cladiri rezidentiale multifamiliale din municipiul gherla, str parcului nr 19a, bl r6, jud. cluj | ||||
| SCNA1118128 | COMUNA SACUIEU CUI: 5698118 | 45222110-3 | 14.03.2025 | 2,862,920 |
| Contract object: executie lucrari in cadrul proiectului: infiintarea unui centru de colectare prin aport voluntar in comuna sacuieu, judetul cluj | ||||
| SCNA1117667 | COMUNA JUCU CUI: 4426212 | 45210000-2 | 03.03.2025 | 14,360,415 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: construire de locuinte sociale, amenajari exterioare, racordare si bransamente la utilitati | ||||
| SCNA1116211 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 4,933,705 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii inclus in subprogramul alte obiective de interes public sau social in domeniul constructiilor - modernizare si dotare sediu primarie corp b in localitatea oncesti, comuna oncesti, judetul maramures | ||||
- 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/28527931/api/v1/suppliers/28527931/revenue/api/v1/suppliers/28527931/scores/api/v1/suppliers/28527931/benchmarks/api/v1/red-flags/by-supplier/28527931/api/v1/suppliers/28527931/years/api/v1/suppliers/28527931/cpv/api/v1/suppliers/28527931/clients/api/v1/suppliers/28527931/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders