Total revenue
35.98 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
53 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.28 Mn.
2 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
91.4%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 476 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 16; the other 4 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 CLUJ-NAPOCA CUI: 4305857 | 794,000 | — | 32,080,410 | 32,874,410 | 91.4% | 0.2% | 7 | 2018–2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | — | 1,197,045 | 1,197,045 | 3.3% | 0.2% | 1 | 2021 |
| ORASUL SULINA CUI: 4321410 | 883,000 | — | — | 883,000 | 2.5% | 1.6% | 3 | 2021 |
| COMUNA CEPARI CUI: 4122043 | 762,573 | — | — | 762,573 | 2.1% | 3.7% | 1 | 2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 190,019 | — | — | 190,019 | 0.5% | 0.0% | 28 | 2019–2024 |
| TRANSPORT PUBLIC SA CUI: 10099760 | 20,567 | — | — | 20,567 | 0.1% | 0.1% | 1 | 2024 |
| DIRECTIA JUDETEANA PENTRU CULTURA DOLJ CUI: 4332207 | 12,896 | — | — | 12,896 | 0.0% | 1.5% | 1 | 2022 |
| SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | 8,696 | — | — | 8,696 | 0.0% | 0.7% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA TALPAS CUI: 16448680 | 8,414 | — | — | 8,414 | 0.0% | 2.3% | 2 | 2019 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 6,001 | — | — | 6,001 | 0.0% | 0.0% | 1 | 2020 |
| TEATRUL ODEON CUI: 4316031 | 4,600 | — | — | 4,600 | 0.0% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA DESA CUI: 15115572 | 3,360 | — | — | 3,360 | 0.0% | 0.2% | 1 | 2021 |
| COMUNA GIUBEGA CUI: 4553429 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 | 2,940 | — | — | 2,940 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA GHIDICI CUI: 16388171 | 2,100 | — | — | 2,100 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 | 2,100 | — | — | 2,100 | 0.0% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 1,320 | — | — | 1,320 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| MODESHIFT ROMANIA SRL CUI: 17669833 | 1 | 1,197,045 | 2,394,090 | 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 |
|---|---|---|---|---|
| DA41219864 | SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | 79930000-2 | 24.09.2026 | 4,500 |
| Contract object: proiectare sistemem de alarma | ||||
| DA40797057 | COMUNA GIUBEGA CUI: 4553429 | 34711200-6 | 10.07.2026 | 3,000 |
| Contract object: drona nivel 1 | ||||
| DA40577339 | COMUNA CEPARI CUI: 4122043 | 45316110-9 | 08.06.2026 | 762,573 |
| Contract object: instalare / reparare / modernizare iluminat public exterior | ||||
| DA38036596 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 35113100-0 | 06.05.2025 | 268,000 |
| Contract object: aducerea unui spatiu tehnic la forma impusa de hg.1349/2002 cu modificarile si completa. | ||||
| DA36901189 | TEATRUL ODEON CUI: 4316031 | 39298900-6 | 11.11.2024 | 1,000 |
| Contract object: upgrade obiect de decor luminos numit luna | ||||
| DA36763922 | TEATRUL ODEON CUI: 4316031 | 39298900-6 | 22.10.2024 | 3,600 |
| Contract object: obiect de decor luminos numit luna | ||||
| DA35898656 | TRANSPORT PUBLIC SA CUI: 10099760 | 34928300-1 | 06.06.2024 | 20,567 |
| Contract object: sistem de bariere | ||||
| DA34801550 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50610000-4 | 10.01.2024 | 7,800 |
| Contract object: mentenanta instalatii detectare, semnalizare si avertizare la incendiu | ||||
| DA33582193 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50610000-4 | 04.07.2023 | 15,600 |
| Contract object: mentenanta instalatii detectare, semnalizare si avertizare la incendiu | ||||
| DA32957515 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 50610000-4 | 05.04.2023 | 7,800 |
| Contract object: mentenanta instalatii detectare, semnalizare si avertizare la incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1091926 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 35121700-5 | 05.04.2023 | 32,080,410 |
| Contract object: ,,modernizarea si extinderea sistemului de instiintare, avertizare si alarmare a populatiei municipiului cluj-napoca, in scopul transmiterii eficiente a mesajelor directe sau preinregistrate si a semnalelor acustice in situatii de urgenta si de protectie civila | ||||
| CAN1066511 | MUNICIPIUL CALARASI CUI: 4445370 | 34121100-2 | 13.05.2022 | 2,394,090 |
| Contract object: furnizare echipamente cu montaj, instalare, punere in functiune si instruire pentru operare (achizitie autobuze si sisteme de transport) - in cadrul proiectului: cresterea atractivitatii, sigurantei si eficientei transportului public in municipiul calarasi prin modernizarea acestui mod de transport | ||||
- 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/31087768/api/v1/suppliers/31087768/revenue/api/v1/suppliers/31087768/scores/api/v1/suppliers/31087768/benchmarks/api/v1/red-flags/by-supplier/31087768/api/v1/suppliers/31087768/years/api/v1/suppliers/31087768/cpv/api/v1/suppliers/31087768/clients/api/v1/suppliers/31087768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders