Total revenue
24.31 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
2.95 Mn.
16 purchases
Offline purchases
21,719 RON
5 purchases
Tenders
21.34 Mn.
5 contracts
Won without competition
93.3%
3 of 5 lots
National rate: 34.3%
Ranked 1,169 of 11,028
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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHINTENI CUI: 4923998 | 226,721 | — | 18,995,788 | 19,222,509 | 79.1% | 31.4% | 3 | 2020–2023 |
| CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 2,207,170 | 21,719 | — | 2,228,889 | 9.2% | 24.4% | 18 | 2022–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | — | 989,268 | 989,268 | 4.1% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 503,061 | — | 446,427 | 949,488 | 3.9% | 0.9% | 2 | 2025–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 9,244 | — | 912,516 | 921,760 | 3.8% | 10.6% | 2 | 2018–2021 |
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 |
|---|---|---|---|---|---|
| DAS ENGINEERING GRUP SRL CUI: 14933344 | 1 | 545,788 | 1,637,364 | 1 | 2022 |
| MADE BY SRL CUI: 2877305 | 1 | 545,788 | 1,637,364 | 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 |
|---|---|---|---|---|
| DA41274958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45453000-7 | 28.09.2026 | 503,061 |
| Contract object: sediu dgaspc - lucrari reparatii curente exterior si interior fost centru maternal luminita | ||||
| DA36204679 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45453000-7 | 26.07.2024 | 403,142 |
| Contract object: lucrari de reparatii si igienizare spatii | ||||
| DA36166937 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45000000-7 | 19.07.2024 | 151,128 |
| Contract object: lucrari de construire masti din rigips pe structura metalica necesare pentru mascare conducte | ||||
| DA34282616 | COMUNA CHINTENI CUI: 4923998 | 45000000-7 | 19.10.2023 | 226,721 |
| Contract object: pachet produse complete in domeniul constructiilor civile inclusiv transport si montaj | ||||
| DA34112664 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45453000-7 | 27.09.2023 | 7,968 |
| Contract object: lucrari de construire masti din rigips | ||||
| DA34067983 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45453000-7 | 21.09.2023 | 59,636 |
| Contract object: lucrari de reparatii pt refacere pereti | ||||
| DA33699035 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45453000-7 | 21.07.2023 | 82,061 |
| Contract object: lucrari de reparatii spaleti la geamuri | ||||
| DA33680600 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45453000-7 | 19.07.2023 | 5,788 |
| Contract object: lucrari de reparatii la camerele 219, 220 si usi acces et 2 si 3 | ||||
| DA33680459 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45453000-7 | 19.07.2023 | 22,162 |
| Contract object: lucrari de reparatii la intrarea in incinta institutiei | ||||
| DA33441774 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 45231111-6 | 13.06.2023 | 618,906 |
| Contract object: lucrari de inlocuire a conductelor si radiatoarelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2564680 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 50800000-3 | 03.10.2025 | 2,100 |
| Contract object: servicii oprire chiller | ||||
| DAN2534317 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 50800000-3 | 25.08.2025 | 7,700 |
| Contract object: servicii curatatre/verificare 35 ventiloconvectoare | ||||
| DAN2493521 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 50800000-3 | 02.07.2025 | 2,100 |
| Contract object: servicii punere in functiune instalatie de racire | ||||
| DAN2493514 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 50800000-3 | 02.07.2025 | 8,800 |
| Contract object: servicii curatatre verificare si punere in functiune 40 ventiloconvectoare | ||||
| DAN2432218 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 50800000-3 | 14.04.2025 | 1,019 |
| Contract object: servicii inlocuire baterie si robineti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128697 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45453000-7 | 20.01.2026 | 2,756,315 |
| Contract object: lucrari de reparatii si igienizari loturile 2, 3, 4, 5, 6, 7, 10, 11, 12 | ||||
| SCNA1127925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45453000-7 | 19.11.2025 | 446,427 |
| Contract object: reabilitarea centrului de zi pentru persoane adulte cu dizabilitati str.padin cluj-napoca | ||||
| SCNA1064991 | COMUNA CHINTENI CUI: 4923998 | 45210000-2 | 20.01.2022 | 1,637,364 |
| Contract object: proiectare si executie lucrari, inclusiv verificarea tehnica a proiectarii, obtinere avize pentru punerea in functiune a obiectivului, proiect as-build, in vederea realizarii obiectivului reabilitare si modernizare scoala din sat deusu, comuna chinteni, judetul cluj | ||||
| SCNA1035015 | COMUNA CHINTENI CUI: 4923998 | 45000000-7 | 06.04.2020 | 18,450,000 |
| Contract object: proiectare (pac+pt+cs+dde+asistenta tehnica din partea proiectantului, verificarea tehnica a proiectarii) si executie construire scoala gimnaziala si cantina s+p+e, gradinita s+p, sala de sport d, comuna chinteni, judetul cluj | ||||
| SCNA1000627 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 45210000-2 | 26.06.2018 | 912,516 |
| Contract object: executia lucrarilor necesare pentru continuarea si finalizarea obiectivului de investitii aflat in curs de executie - sediu administrativ pentru oficiul de cadastru si publicitate imobiliara cluj, lucrari care se interpun cu lucrarile in curs de executie pentru care a fost incheiat un contract de lucrari in anul 2008. | ||||
- 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/3172795/api/v1/suppliers/3172795/revenue/api/v1/suppliers/3172795/scores/api/v1/suppliers/3172795/benchmarks/api/v1/red-flags/by-supplier/3172795/api/v1/suppliers/3172795/years/api/v1/suppliers/3172795/cpv/api/v1/suppliers/3172795/clients/api/v1/suppliers/3172795/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders