Total revenue
776,000 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
409,100 RON
19 purchases
Offline purchases
366,900 RON
11 purchases
Tenders
0 RON
0 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
42.2%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 12,125 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | — | 327,400 | — | 327,400 | 42.2% | 0.0% | 9 | 2021–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 122,500 | — | — | 122,500 | 15.8% | 0.0% | 3 | 2018–2020 |
| COMUNA POSAGA CUI: 4934601 | 82,400 | — | — | 82,400 | 10.6% | 0.3% | 2 | 2023–2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 76,000 | — | — | 76,000 | 9.8% | 0.0% | 4 | 2018–2026 |
| COMUNA TULNICI CUI: 4297703 | 36,500 | — | — | 36,500 | 4.7% | 0.1% | 2 | 2018 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 30,000 | — | 30,000 | 3.9% | 0.0% | 1 | 2025 |
| COMUNA GANESTI CUI: 4436852 | 24,000 | — | — | 24,000 | 3.1% | 0.1% | 1 | 2022 |
| JUDETUL ALBA CUI: 4562583 | 23,800 | — | — | 23,800 | 3.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 21,000 | — | — | 21,000 | 2.7% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 9,500 | — | 9,500 | 1.2% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 8,400 | — | — | 8,400 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA BOGDAN VODA CUI: 3627579 | 5,500 | — | — | 5,500 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA TUSNAD CUI: 4245941 | 5,500 | — | — | 5,500 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA SALCIUA CUI: 4613300 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SANDOMINIC CUI: 4245879 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2018 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41260512 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71322000-1 | 25.09.2026 | 21,000 |
| Contract object: servicii de proiectare /documentatie de avizare dali | ||||
| DA38907657 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71319000-7 | 19.09.2025 | 6,000 |
| Contract object: reactualizare expertize tehnice poduri in mun. odorheiu secuiesc | ||||
| DA36970219 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71319000-7 | 19.11.2024 | 21,000 |
| Contract object: expertiza tehnica | ||||
| DA34994546 | COMUNA POSAGA CUI: 4934601 | 71322300-4 | 08.02.2024 | 50,000 |
| Contract object: proiectare pod in localitatea sagagea, judetul alba | ||||
| DA32776293 | COMUNA POSAGA CUI: 4934601 | 71319000-7 | 13.03.2023 | 32,400 |
| Contract object: servicii de expertiza tehnica poduri: incesti, sagagea, betesti | ||||
| DA31381849 | COMUNA GANESTI CUI: 4436852 | 71319000-7 | 14.09.2022 | 24,000 |
| Contract object: expertiza tehnica poduri in regiunea tarnaveni, jud. mures | ||||
| DA30326189 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71319000-7 | 06.04.2022 | 38,000 |
| Contract object: servicii de expertiza poduri | ||||
| DA28983592 | JUDETUL ALBA CUI: 4562583 | 79314000-8 | 13.10.2021 | 23,800 |
| Contract object: servicii de proiectare pentru obiectivul pod pe dj 107, km 22+850, loc. colibi | ||||
| DA26069042 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71319000-7 | 03.08.2020 | 12,500 |
| Contract object: expertiza tehnica pod pe str. portelanului, peste raul somesul-mic, in mun. cluj-napoca. | ||||
| DA25045804 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 13.02.2020 | 8,400 |
| Contract object: expertiza tehnica in vederea fluidizarii traficului rutier la pod pe dn1f km 4+918 peste valea seaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804983 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 09.07.2026 | 98,000 |
| Contract object: servicii de expertizare si elaborare studii pentru podul situat pe dj153b dumbravioara (dn15)-faragau (dn16), km 1+588, judetul mures | ||||
| DAN2731792 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 16.04.2026 | 79,800 |
| Contract object: servicii de expertizare pentru tronsonul de drum judetean dj136 sangeorgiu de padure - bezid, km 4+600, judetul mures | ||||
| DAN2563528 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 02.10.2025 | 26,800 |
| Contract object: servicii de expertizare si elaborare studii pentru podul situat pe dj153h ibanesti - hodac - toaca, km 0+026, judetul mures | ||||
| DAN2450696 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 12.05.2025 | 24,700 |
| Contract object: servicii de expertizare si elaborare studii pentru podul situat pe dj153b dumbravioara (dn15)-faragau (dn16), km 10+680, judetul mures | ||||
| DAN2395317 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71319000-7 | 03.03.2025 | 9,500 |
| Contract object: servicii de elaborare expertiza tehnica pentru pasarela din lemn peste paraul popii in campus usamv | ||||
| DAN2380084 | COMPANIA DE APA SOMES SA CUI: 201217 | 71319000-7 | 07.02.2025 | 30,000 |
| Contract object: expertiza tehnica pod peste raul salatruc, dj 182f, comuna caseiu, judetul cluj | ||||
| DAN2377888 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 05.02.2025 | 27,200 |
| Contract object: servicii de expertizare si elaborare studii pentru podul situat pe dj154f la km 2+815 in localitatea panet, judetul mures | ||||
| DAN2230617 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 19.07.2024 | 19,500 |
| Contract object: servicii de expertizare si elaborare studii pentru podetul situat pe dj152a targu mures (dn15e) - band - iernut (dn15) la km 10+456, judetul mures | ||||
| DAN2230613 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 19.07.2024 | 28,000 |
| Contract object: servicii de expertizare si elaborare studii pentru podul situat pe dj154g dn15e - lechincioara - sincai la km 1+041, judetul mures | ||||
| DAN1654972 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 30.03.2022 | 11,400 |
| Contract object: servicii de expertizare pentru podetul situat pe drumul judetean dj107 limita judet alba - adamus dn 14a, km 84+340, judetul mures | ||||
- 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/35887615/api/v1/suppliers/35887615/revenue/api/v1/suppliers/35887615/scores/api/v1/suppliers/35887615/benchmarks/api/v1/red-flags/by-supplier/35887615/api/v1/suppliers/35887615/years/api/v1/suppliers/35887615/cpv/api/v1/suppliers/35887615/clients/api/v1/suppliers/35887615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders