Total revenue
7.53 Mn.
5 client authorities · paid between 2019 and 2026
Direct purchases
1.80 Mn.
11 purchases
Offline purchases
229,133 RON
3 purchases
Tenders
5.51 Mn.
6 contracts
Won without competition
79.1%
5 of 6 lots
National rate: 34.3%
Ranked 2,164 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 4 largest CPV groups, out of 4; 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 NEGRENI CUI: 14866024 | 908,857 | — | 3,806,556 | 4,715,413 | 62.6% | 11.9% | 6 | 2024–2026 |
| COMUNA CIZER CUI: 4495069 | 712,085 | — | 648,738 | 1,360,823 | 18.1% | 2.8% | 5 | 2019–2023 |
| ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 58,824 | 9,835 | 1,052,866 | 1,121,525 | 14.9% | 27.4% | 3 | 2019–2025 |
| COMUNA SAG CUI: 4495123 | — | 219,298 | — | 219,298 | 2.9% | 0.6% | 2 | 2022 |
| SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | 116,465 | — | — | 116,465 | 1.6% | 10.9% | 4 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA40953391 | COMUNA NEGRENI CUI: 14866024 | 45331220-4 | 06.08.2026 | 11,522 |
| Contract object: achizitie sitem de aer conditionat in cadrul primariei negreni | ||||
| DA39576330 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | 45000000-7 | 18.12.2025 | 24,686 |
| Contract object: lucrari de construire sopron /magazie depozitare lemne | ||||
| DA36149431 | COMUNA NEGRENI CUI: 14866024 | 45321000-3 | 17.07.2024 | 897,335 |
| Contract object: contract executie lucrari reabilitare termica si energetica cladire scoala din localitatea negreni | ||||
| DA34317963 | COMUNA CIZER CUI: 4495069 | 45223300-9 | 26.10.2023 | 399,139 |
| Contract object: amenajare parcare si spatiu verde in loc.cizer | ||||
| DA34306499 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | 45453000-7 | 23.10.2023 | 31,452 |
| Contract object: lucrari de reparatii la anexe - institutii de invatamant | ||||
| DA34306550 | SCOALA GIMNAZIALA HOREA CIZER CUI: 21529528 | 45453000-7 | 23.10.2023 | 23,510 |
| Contract object: lucrari de reparatii la imprejmuiri- institutii de invatamant | ||||
| DA33291394 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 45200000-9 | 18.05.2023 | 58,824 |
| Contract object: lucrari de amenajari exterioare la sediul asociatie gal poarta transilvaniei | ||||
| DA32846194 | COMUNA CIZER CUI: 4495069 | 45214200-2 | 21.03.2023 | 48,559 |
| Contract object: lucrari conformare garaj obtinere autorizatie isu - gradinita cizer | ||||
| DA31150258 | COMUNA CIZER CUI: 4495069 | 45200000-9 | 09.08.2022 | 209,434 |
| Contract object: amenajare drum pietonal casa luputsi amenajare teren aferent sala de sport scolara | ||||
| DA30417422 | COMUNA CIZER CUI: 4495069 | 45212200-8 | 19.04.2022 | 54,953 |
| Contract object: modernizare baza sportiva din localitatea cizer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2529509 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 45453000-7 | 14.08.2025 | 9,835 |
| Contract object: lucrari la sediu | ||||
| DAN1812444 | COMUNA SAG CUI: 4495123 | 45453000-7 | 13.12.2022 | 99,831 |
| Contract object: lucrari de conformare pentru obtinerea avizului/autorizatiei de securitate la incendiu pentru gradinita cu program normal nr. 2 mal | ||||
| DAN1659000 | COMUNA SAG CUI: 4495123 | 45453000-7 | 05.04.2022 | 119,467 |
| Contract object: lucrari de reparatii cxurente camin cultural din localitatea fizes, comuna sag | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118941 | COMUNA NEGRENI CUI: 14866024 | 45321000-3 | 07.04.2025 | 1,151,832 |
| Contract object: reabilitare termica si energetica cladire camin cultural negreni din cadrul proiectului cresterea eficientei energetice a caminului cultural din comuna negreni si a caminului cultural din comuna bucea. | ||||
| SCNA1117742 | COMUNA NEGRENI CUI: 14866024 | 45321000-3 | 04.03.2025 | 1,491,597 |
| Contract object: reabilitare termica si energetica cladire camin cultural bucea din cadrul proiectului cresterea eficientei energetice a caminului cultural din comuna negreni si a caminului cultural din comuna bucea. | ||||
| SCNA1106356 | COMUNA NEGRENI CUI: 14866024 | 45321000-3 | 26.06.2024 | 709,700 |
| Contract object: reabilitare termica si energetica cladire administrativ sociala negreni in cadrul proiectului reabilitare termica si energetica cladiri administrative in comuna negreni | ||||
| SCNA1106348 | COMUNA NEGRENI CUI: 14866024 | 45321000-3 | 26.06.2024 | 453,427 |
| Contract object: reabilitare termica si energetica cladire c1 primarie negreni in cadrul proiectului reabilitare termica si energetica cladiri administrative in comuna negreni | ||||
| SCNA1030864 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 45210000-2 | 13.01.2020 | 1,052,866 |
| Contract object: proiectare si executie lucrari de construire centru de zi in cadrul proiectului construire centru de zi in localitatea negreni, judetul cluj | ||||
| SCNA1023050 | COMUNA CIZER CUI: 4495069 | 45210000-2 | 11.09.2019 | 648,738 |
| Contract object: executie lucrari in cadrul proiectului modernizare si dotare camin cultural, loc. pria, judetul salaj | ||||
- 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/37686847/api/v1/suppliers/37686847/revenue/api/v1/suppliers/37686847/scores/api/v1/suppliers/37686847/benchmarks/api/v1/red-flags/by-supplier/37686847/api/v1/suppliers/37686847/years/api/v1/suppliers/37686847/cpv/api/v1/suppliers/37686847/clients/api/v1/suppliers/37686847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders