Total revenue
22.20 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
4.32 Mn.
92 purchases
Offline purchases
61,850 RON
4 purchases
Tenders
17.82 Mn.
4 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
28.4%
Main client: COMUNA FELEACU
National median: 30.2%
Ranked 22,634 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 6 largest CPV groups, out of 6; 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 VISTEA CUI: 4443418 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA SUSENI CUI: 4367701 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA PAULENI CIUC CUI: 4246262 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2023 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA STOILESTI CUI: 2541142 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA SATU MARE CUI: 16373065 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA ALMASU CUI: 4637619 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 2023 |
| ORAS LIPOVA CUI: 3519224 | 700 | — | — | 700 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| AWE INFRA SRL CUI: 35355090 | 2 | 7,297,479 | 20,793,587 | 2 | 2023–2025 |
| ROMTIM INSTAL SRL CUI: 13894280 | 1 | 6,198,629 | 18,595,887 | 1 | 2023 |
| AQUA SERV SRL CUI: 16469969 | 1 | 6,039,051 | 12,078,102 | 1 | 2023 |
| YANIS NORD SRL CUI: 40093009 | 1 | 4,482,294 | 8,964,588 | 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 |
|---|---|---|---|---|
| DA41208848 | COMUNA MOLDOVENESTI CUI: 4426239 | 71322000-1 | 18.09.2026 | 210,000 |
| Contract object: servicii de proiectare retele apa-canal, bransamente si racorduri faza dtac; pt; de | ||||
| DA41141683 | COMUNA APAHIDA CUI: 4485243 | 71322000-1 | 09.09.2026 | 199,000 |
| Contract object: servicii de proiectare retele apa-canal, bransamente si racorduri faza dtac; pt; de | ||||
| DA40945659 | COMUNA POIENI CUI: 5979229 | 71319000-7 | 06.08.2026 | 27,800 |
| Contract object: servicii de expertiza tehnica pentru instalatii | ||||
| DA40568456 | COMUNA VISTEA CUI: 4443418 | 71315400-3 | 08.06.2026 | 1,500 |
| Contract object: servicii de verificare a proiectelor tehnice de instalatii si constructii | ||||
| DA40508278 | COMUNA MOLDOVENESTI CUI: 4426239 | 71356200-0 | 29.05.2026 | 69,100 |
| Contract object: asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor de instalatii | ||||
| DA39686799 | ORASUL VLAHITA CUI: 4245224 | 71315400-3 | 21.01.2026 | 3,000 |
| Contract object: servicii de verificare a proiectelor tehnice de instalatii si constructii | ||||
| DA39627862 | COMUNA VISTEA CUI: 4443418 | 71315400-3 | 09.01.2026 | 1,000 |
| Contract object: restaurare biserica ortodoxa sf mihail si gavril din vistea de jos, specialitate instalatii tehnice | ||||
| DA39356245 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71315400-3 | 24.11.2025 | 2,000 |
| Contract object: servicii de verificare proiect tehnic cpv 71328000-3 | ||||
| DA39302011 | COMUNA APAHIDA CUI: 4485243 | 79314000-8 | 17.11.2025 | 100,000 |
| Contract object: studiu de fezabilitate retele apa-canal | ||||
| DA38320243 | TERMOFICARE NAPOCA SA CUI: 201330 | 71315400-3 | 12.06.2025 | 700 |
| Contract object: servicii de verificare a proiectelor tehnice de instalatii si constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2433710 | TERMOFICARE NAPOCA SA CUI: 201330 | 71328000-3 | 15.04.2025 | 600 |
| Contract object: servicii verificare proiect conform comanda, pentru cos de fum la liceul avram iancu cluj-napoca | ||||
| DAN2222743 | TERMOFICARE NAPOCA SA CUI: 201330 | 79930000-2 | 10.07.2024 | 600 |
| Contract object: servicii de verificare proiect instalatii termice | ||||
| DAN2157276 | ORAS NASAUD CUI: 4347887 | 71322200-3 | 11.04.2024 | 60,000 |
| Contract object: servicii de proiectare - faza pt, documentatii tehnice in vederea obtinerii avizelor, acordurilor si autorizatiilor si asistenta tehnica din partea proiectantului pentru lucrarile de racordare a retelei de canalizare de pe strada dumitru vartic din orasul nasaud la reteaua de canalizare a de pe strada garii din orasul nasaud | ||||
| DAN1381375 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71310000-4 | 15.12.2020 | 650 |
| Contract object: servicii verificare tehnica -instalatii termice fazele dtac, pt si de pentru proiectul :modificare documentatie tehnica autorizata cu a.c nr. 1404/07.10.2020 la camin vii hasdeu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134673 | ORAS BORSA CUI: 3627544 | 45332000-3 | 06.07.2026 | 8,964,588 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului, executie lucrari in cadrul proiectului cu titlul extinderea retelelor de canalizare, racorduri canal in localitatea borsa cartier repedea, jud. maramures | ||||
| SCNA1119833 | COMUNA MOLDOVENESTI CUI: 4426239 | 45232150-8 | 30.04.2025 | 2,197,700 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: <br> extindere retea de alimentare cu apa si brasamente de apa in loc. pietroasa, comuna moldovenesti, jud. cluj | ||||
| SCNA1091364 | COMUNA FELEACU CUI: 4354507 | 45232400-6 | 29.08.2023 | 18,595,887 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: retea de canalizare menajera si racorduri de canalizare in localitatea gheorghieni, comuna feleacu, jud. cluj. | ||||
| SCNA1090830 | COMUNA AITON CUI: 4378743 | 45232400-6 | 18.08.2023 | 12,078,102 |
| Contract object: proiectare si executie lucrari pentru investitia retea de canalizare si racorduri in localitatile rediu si aiton ,comuna aiton ,judetul cluj | ||||
- 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/36641405/api/v1/suppliers/36641405/revenue/api/v1/suppliers/36641405/scores/api/v1/suppliers/36641405/benchmarks/api/v1/red-flags/by-supplier/36641405/api/v1/suppliers/36641405/years/api/v1/suppliers/36641405/cpv/api/v1/suppliers/36641405/clients/api/v1/suppliers/36641405/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders