Total revenue
6.39 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
1.63 Mn.
21 purchases
Offline purchases
99,500 RON
2 purchases
Tenders
4.66 Mn.
3 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
45.0%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 10,602 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 159,000 | — | 2,719,313 | 2,878,313 | 45.0% | 0.2% | 3 | 2023–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 1,915,533 | 1,915,533 | 30.0% | 0.2% | 1 | 2024 |
| JUDETUL BIHOR CUI: 4244997 | 465,000 | — | — | 465,000 | 7.3% | 0.0% | 2 | 2022–2024 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 396,450 | — | — | 396,450 | 6.2% | 0.2% | 6 | 2022–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 260,800 | — | — | 260,800 | 4.1% | 0.0% | 1 | 2025 |
| ORAS BECLEAN CUI: 4548821 | 159,800 | — | — | 159,800 | 2.5% | 0.0% | 2 | 2022–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 95,500 | — | — | 95,500 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA CAIANU MIC CUI: 4512364 | — | 63,000 | 29,000 | 92,000 | 1.4% | 0.2% | 2 | 2019–2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 36,500 | — | 36,500 | 0.6% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 30,400 | — | — | 30,400 | 0.5% | 0.0% | 4 | 2025 |
| COMUNA TAGA CUI: 4288055 | 30,000 | — | — | 30,000 | 0.5% | 0.1% | 1 | 2023 |
| SPITALUL MUNICIPAL CUI: 4323403 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA JUCU CUI: 4426212 | 11,000 | — | — | 11,000 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| FLAELY GRUP SRL CUI: 15665282 | 2 | 4,634,846 | 13,904,538 | 2 | 2023–2024 |
| AXIAL CONSTRUCT INVEST SRL CUI: 28314534 | 1 | 2,719,313 | 8,157,940 | 1 | 2023 |
| EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | 1 | 1,915,533 | 5,746,598 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40048189 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 71241000-9 | 20.03.2026 | 58,000 |
| Contract object: dali+sf lucrari de interventii implementare masuri isu constructii spitalicesti | ||||
| DA39370680 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71220000-6 | 26.11.2025 | 260,800 |
| Contract object: servicii de proiectare faza dali+sf - liceul avram iancu | ||||
| DA39168365 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71200000-0 | 29.10.2025 | 6,550 |
| Contract object: servicii de realizare a documentatiei tehnice pentru obtinerea avizului i.s.u. cluj (2025-92s) | ||||
| DA38626393 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 01.08.2025 | 80,000 |
| Contract object: studiu de fezabilitate si studii conexe aferente obiectivului de investitie locuinte pentru tineri | ||||
| DA38377175 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71200000-0 | 19.06.2025 | 10,250 |
| Contract object: avize pt. reabilitare cladire (2025-92s) | ||||
| DA38375200 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71200000-0 | 19.06.2025 | 5,600 |
| Contract object: aviz studiu de impact asupra sanatatii (2025-92s) | ||||
| DA38375385 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71200000-0 | 19.06.2025 | 8,000 |
| Contract object: expertiza tehnica reabilitare cladire (2025-92s) | ||||
| DA37557354 | ORAS BECLEAN CUI: 4548821 | 71322000-1 | 03.03.2025 | 25,000 |
| Contract object: amenajari exterioare incinta si realizare constructie cu destinatia de centrala termica | ||||
| DA36067863 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 79314000-8 | 03.07.2024 | 79,000 |
| Contract object: tudiu de fezabilitate si studii conexe aferente obiectiv holod | ||||
| DA35887108 | SPITALUL MUNICIPAL CUI: 4323403 | 79415200-8 | 06.06.2024 | 20,000 |
| Contract object: servicii verificare tehnica documentatii de proiectare sf/dali si pt+de conform hg 907/2016 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2146560 | COMUNA CAIANU MIC CUI: 4512364 | 71322000-1 | 02.04.2024 | 63,000 |
| Contract object: servicii de proiectare-faza documentatie aprobare lucrari de interventii ( dali) si documentatie faza dtac si proiect tehnic + detalii de executie | ||||
| DAN1105847 | MUNICIPIUL ORADEA CUI: 4230487 | 79421200-3 | 21.05.2019 | 36,500 |
| Contract object: servicii de elaborare a 5 planuri management cultural pentru 5 imobile, realizat in cadrul proiectului -protejarea si promovarea sustenabila a mostenirii art nouveau in regiunea dunarii -acronim art nouveau din cadrul programului de cooperare transnationala dunarea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094627 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 8,157,940 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul bistrita-nasaud, orasul beclean, cartier podirei, aleea nr.3, nr. 35a, etapa 1 | ||||
| SCNA1100861 | MUNICIPIUL BISTRITA CUI: 4347569 | 45000000-7 | 08.07.2026 | 5,746,598 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: infiintarea a doua centre de colectare prin aport voluntar in municipiul bistrita, cod proiect c3i1a0122000013 | ||||
| SCNA1019741 | COMUNA CAIANU MIC CUI: 4512364 | 71322000-1 | 16.07.2019 | 29,000 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului la obiectivul: modernizare camin cultural in satul caianu mare, comuna caianu mic, judetul bistrita nasaud, modernizare camin cultural in satul ciceu poieni, comuna caianu mic, judetul bistrita nasaud | ||||
- 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/37281142/api/v1/suppliers/37281142/revenue/api/v1/suppliers/37281142/scores/api/v1/suppliers/37281142/benchmarks/api/v1/red-flags/by-supplier/37281142/api/v1/suppliers/37281142/years/api/v1/suppliers/37281142/cpv/api/v1/suppliers/37281142/clients/api/v1/suppliers/37281142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders