Total revenue
11.16 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
7.56 Mn.
121 purchases
Offline purchases
345,492 RON
42 purchases
Tenders
3.25 Mn.
10 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.6%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 27,435 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
#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 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 RIMETEA CUI: 4562125 | 36,000 | — | — | 36,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA AGRIJ CUI: 4291549 | 31,000 | — | — | 31,000 | 0.3% | 0.1% | 2 | 2022–2024 |
| COMUNA PANTICEU CUI: 4426247 | 30,000 | — | — | 30,000 | 0.3% | 0.1% | 1 | 2026 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 18,300 | 18,300 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA CATINA CUI: 4426174 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA CAIANU CUI: 4288217 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA SIC CUI: 4617689 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA UNGURAS CUI: 4426271 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA CAMARASU CUI: 4426166 | 15,000 | — | — | 15,000 | 0.1% | 0.1% | 2 | 2022–2023 |
| COMUNA SACUIEU CUI: 5698118 | 14,000 | — | — | 14,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SACASENI CUI: 3896720 | 13,000 | — | — | 13,000 | 0.1% | 0.1% | 3 | 2023–2024 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BAISOARA CUI: 5562093 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA CIUCEA CUI: 4485359 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA BACIU CUI: 4378751 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GUSOENI CUI: 2573845 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CERTEZE CUI: 3963978 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2023 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA CORUNCA CUI: 16410414 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 1,261 | — | — | 1,261 | 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 |
|---|---|---|---|---|---|
| ATHOS COM SA CUI: 4565652 | 1 | 2,635,250 | 5,270,500 | 1 | 2022 |
| ARHIDECK CONSTRUCT SRL CUI: 34951710 | 4 | 301,671 | 603,344 | 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 |
|---|---|---|---|---|
| DA41211058 | COMUNA CUZDRIOARA CUI: 4546936 | 71242000-6 | 18.09.2026 | 20,000 |
| Contract object: servicii de proiectare pentru amenajare semnalizare rutiera pe raza comunei cuzdrioara, jud. cluj | ||||
| DA40948620 | COMUNA OSORHEI CUI: 4641288 | 71520000-9 | 06.08.2026 | 86,450 |
| Contract object: achizitie servicii de supraveghere a lucrarilor de drum. | ||||
| DA40916427 | COMUNA SANPAUL CUI: 4546987 | 71520000-9 | 03.08.2026 | 110,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40845613 | COMUNA CORNESTI CUI: 4426182 | 71322500-6 | 17.07.2026 | 20,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA40019551 | COMUNA PANTICEU CUI: 4426247 | 71241000-9 | 17.03.2026 | 30,000 |
| Contract object: elaborare studiu de fezabilitate conform hg 907 / 2016 - amenajare spatii publice - etapa i | ||||
| DA39520999 | COMUNA BAISOARA CUI: 5562093 | 71322500-6 | 12.12.2025 | 6,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport (sf+pt+asistenta tehnica) | ||||
| DA39078378 | COMUNA RIMETEA CUI: 4562125 | 71318000-0 | 15.10.2025 | 36,000 |
| Contract object: servicii de consiliere si de consultanta in inginerie | ||||
| DA38909507 | COMUNA GUSOENI CUI: 2573845 | 71328000-3 | 22.09.2025 | 5,000 |
| Contract object: modernizarea infrastructuri rutiee de baza din spatiu rural in comuna gusoeni,jud valcea | ||||
| DA38615449 | COMUNA GILAU CUI: 4485421 | 71328000-3 | 30.07.2025 | 1,681 |
| Contract object: servicii de verificare a4, b2, d2 | ||||
| DA38600112 | COMUNA BAISOARA CUI: 5562093 | 71242000-6 | 28.07.2025 | 4,000 |
| Contract object: pregatire de proiecte si proiectare, estimare a costurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836039 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71520000-9 | 20.08.2026 | 148,992 |
| Contract object: servicii de supraveghere tehnica/dirigentie de santier a lucrarilor de c+m pentru obiectivul de <br>investitii amenajare valea secatura (sinteu), jud. bihor | ||||
| DAN2321462 | COMUNA GEACA CUI: 4485413 | 71322500-6 | 26.11.2024 | 5,000 |
| Contract object: servicii de proiectare doc teh si liste de cantitati amenajare drum acces si parcare, capela geaca | ||||
| DAN2026743 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71354300-7 | 19.10.2023 | 6,500 |
| Contract object: realizare documentatie cadastrala : inscriere in cartea funciara a constructiei c1, acordare numar cadastral, actualizare: adresa postala, categorie de folosinta curti constructii, intravilan<br>pentru imobilul situat in sfintu gheorghe jud covasna str : stadionului nr : 14, regasit in cf 23368 cad 696 top 832/26/b/1/1/2/4,832/26/b/1/2,832/25/1/2/1 (inclusiv taxele ocpi) | ||||
| DAN2002038 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71354300-7 | 20.09.2023 | 3,500 |
| Contract object: realizare documentatie cadastrala pentru atribuire numar cadastral pentru imobilul situat in cluj -napoca str : septimiu albini nr : 12 | ||||
| DAN2002032 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71354300-7 | 20.09.2023 | 6,000 |
| Contract object: obtinere in regim de urgenta : proces verbal de receptie ,plan topografic cu viza ocpi pentru imobilul situat in maguri racatau, jud. cluj | ||||
| DAN1986850 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71354300-7 | 24.08.2023 | 4,000 |
| Contract object: radiere partiala a constructiei c2 - corp activitati didactice, in regim de urgenta conform cu certificatul de atestare a radierii constructiei nr 395/ 04.08.2023 pentru imobilului situat in mun. cluj- napoca si anume cf 336996, cad 336996, str arany janos nr:11, str pavlov nr:18 unde poprietar este universitatea babes bolyai (inclusiv taxele ocpi) | ||||
| DAN1964014 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71354300-7 | 14.07.2023 | 2,500 |
| Contract object: realizare documentatiei cadastrala pentru imobilul situat in cluj napoca str : mihail kogalniceanu nr : 1, regasit in cf cad 256473,referitor la actualizarea ( completarea ) descrierii constructiei c1<br>cu spatiu de invatamint, regim de inaltime si suprafata desfasurata conform certificat fiscal nr : 603937 / 21.06.2023 (inclusiv taxele ocpi) | ||||
| DAN1954269 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71354300-7 | 04.07.2023 | 3,500 |
| Contract object: realizare documentatiei cadastrala pentru imobilul situat in cluj napoca str : bogdan. p.hadeu nr: 69.67,45, regasit in cf cad 330749,referitor la actualizarea ( completarea ) descrierii constructiei<br>c1 cu suprafata utila si suprafata desfasurata conform certificat fiscal nr : 599136 / 20.06.2023 - documentatie cadastrala pentru actualizare descriere constructie c1 (inclusiv taxele ocpi) | ||||
| DAN1940277 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71354300-7 | 15.06.2023 | 9,500 |
| Contract object: obtinere - plan topografic a complexului de cladiri si terenuri format din: cf cad 350628,cf cad<br>282629,cf cad 279669,cf 259959 top 3841 - 3844, cf 251235 top 3839 cluj napoca (inclusiv evidentiere cladiri vecine) | ||||
| DAN1928651 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71354300-7 | 25.05.2023 | 5,000 |
| Contract object: obtinere proces verbal de receptie, plan topografic cu viza ocpi pentru imobilul situat in, str septimiu albini, nr. 12-10a, jud. cluj , mun. cluj- napoca, inscris in cartea funciara nr. 350628,<br>avand numarul cad. 350628, in suprafata de 2525 mp, conform cu certificatul de urbanism numarul 264 din 14.02.2023 in scopul obtinerii autorizatiei de construire - inclusiv taxele ocpi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165386 | MUNICIPIUL ZALAU CUI: 4291786 | 71530000-2 | 03.04.2026 | 292,311 |
| Contract object: servicii de asistent tehnica din partea proiectantului pe parcursul executrii lucrrilor la obiectivul de investitie ,,modernizare coridor de mobilitate urban str. valea mitii - str. mihai eminescu din municipiul zalu | ||||
| SCNA1079102 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233130-9 | 11.11.2022 | 5,270,500 |
| Contract object: consolidare dn 74 km 26+900-27+400 - servicii de proiectare faza p.a.c., p.t., asistenta tehnica din partea proiectantului si executie lucrari | ||||
| CAN1074466 | JUDETUL CLUJ CUI: 4288110 | 71322500-6 | 09.03.2022 | 603,344 |
| Contract object: servicii de proiectare si verificare avand ca obiect:<br>elaborare documentatii tehnice pentru realizarea semnalizarii rutiere orizontale (marcaje rutiere) si semnalizarii rutiere verticale (indicatoare rutiere) pe sectoare de drumuri judetene din judetul cluj - 4 loturi | ||||
| SCNA1035467 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71322500-6 | 15.04.2020 | 18,300 |
| Contract object: servicii de proiectare privind realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si aferente obiectivului de investitii cu titlul modernizarea strazii viilor tronson i din municipiul sighisoara | ||||
- 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/34650806/api/v1/suppliers/34650806/revenue/api/v1/suppliers/34650806/scores/api/v1/suppliers/34650806/benchmarks/api/v1/red-flags/by-supplier/34650806/api/v1/suppliers/34650806/years/api/v1/suppliers/34650806/cpv/api/v1/suppliers/34650806/clients/api/v1/suppliers/34650806/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders