Total revenue
96.21 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.49 Mn.
47 purchases
Offline purchases
26,704 RON
6 purchases
Tenders
94.70 Mn.
6 contracts
Won without competition
0.4%
2 of 6 lots
National rate: 34.3%
Ranked 10,179 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
96.3%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 175 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 12 largest CPV groups, out of 18; the other 6 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
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 |
|---|---|---|---|---|---|
| DICO SI TIGANAS BIROU DE PROIECTARE SRL CUI: 9256461 | 1 | 80,969,711 | 242,909,133 | 1 | 2022 |
| ACI CLUJ SA CUI: 200513 | 1 | 80,969,711 | 242,909,133 | 1 | 2022 |
| SAGE PROJECT SRL CUI: 43532869 | 2 | 11,711,969 | 35,135,907 | 1 | 2024 |
| VIRACONS GRUP SRL CUI: 18972907 | 2 | 11,711,969 | 35,135,907 | 1 | 2024 |
| RSB BAU TEHNIK SRL CUI: 41332899 | 1 | 1,660,424 | 3,320,848 | 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 |
|---|---|---|---|---|
| DA40774540 | JUDETUL CLUJ CUI: 4288110 | 45453000-7 | 07.07.2026 | 81,741 |
| Contract object: lucrari de reparatii la instalatiile electrice de curenti tari si curenti slabi din incinta stadionu | ||||
| DA40222685 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 50413200-5 | 22.04.2026 | 4,906 |
| Contract object: servicii verificare instalatie detectie incendiu | ||||
| DA39890869 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 50800000-3 | 25.02.2026 | 10,674 |
| Contract object: serviciu de reparare si intretinere sistem de avertizare la incendiu | ||||
| DA39593298 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 50800000-3 | 22.12.2025 | 6,271 |
| Contract object: serviciu de reparare si intretinere sistem de avertizare la incendiu | ||||
| DA39096256 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 45453000-7 | 17.10.2025 | 3,689 |
| Contract object: interventie la instalatia electrica a laboratorului antidrog bcco cluj | ||||
| DA38693272 | JUDETUL CLUJ CUI: 4288110 | 30231300-0 | 14.08.2025 | 199,010 |
| Contract object: sistem de ecrane led cluj arena | ||||
| DA38421086 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 50610000-4 | 30.06.2025 | 46,153 |
| Contract object: achizitie serviciu de mentenanta sistem de avertizare la incendiu, securitate, voce-date, sonorizare | ||||
| DA38392278 | JUDETUL CLUJ CUI: 4288110 | 31681410-0 | 24.06.2025 | 76,166 |
| Contract object: furnizare materiale de intretinere si reparatii - lot 4 - materiale electrice cluj arena | ||||
| DA37241007 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 50800000-3 | 20.12.2024 | 5,702 |
| Contract object: serviciu de reparare si intretinere sistem de avertizare la incendiu | ||||
| DA37075542 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 50000000-5 | 05.12.2024 | 8,678 |
| Contract object: serviciu de reparare si intretinere sistem de avertizare la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743313 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 31625100-4 | 29.04.2026 | 142 |
| Contract object: detector de fum | ||||
| DAN2312003 | JUDETUL CLUJ CUI: 4288110 | 50711000-2 | 13.11.2024 | 17,565 |
| Contract object: servicii de masuratori, inclusiv intocmire raport de masuratori pentru sistemul de iluminat nocturn pentru competitii aflat in dotarea stadionului cluj arena | ||||
| DAN2042058 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 31430000-9 | 09.11.2023 | 120 |
| Contract object: acumulator 12v/4ah | ||||
| DAN1959384 | JUDETUL CLUJ CUI: 4288110 | 48000000-8 | 10.07.2023 | 5,500 |
| Contract object: software pentru tabelele de afisaj electronic ale stadionului cluj arena (inclusiv servicii de instalare) | ||||
| DAN1833564 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 98300000-6 | 05.01.2023 | 140 |
| Contract object: acumulatori 12v/7ah | ||||
| DAN1437067 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 50000000-5 | 24.03.2021 | 3,237 |
| Contract object: conectare lifturi interioare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094389 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.08.2026 | 242,909,133 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire stadion municipiul targoviste, jud. dambovita | ||||
| CAN1121874 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.06.2026 | 19,440,645 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: construire scoala cu 12 sali de clase in regim p+2e, strada principala nr. 279, 281, sat pir, comuna pir, judetul satu mare | ||||
| SCNA1115986 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 30.03.2026 | 15,695,262 |
| Contract object: pachet 1: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 - constructie hala agroalimentara, sat crasna, comuna crasna, judetul salaj<br>lot 2 - amenajare piata agroalimentara, localitatea nadlac, judetul arad | ||||
| SCNA1072555 | JUDETUL CLUJ CUI: 4288110 | 31681410-0 | 07.07.2022 | 155,305 |
| Contract object: furnizare de materiale de intretinere si reparatii pentru consiliul judetean cluj-6 loturi | ||||
| SCNA1064633 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 12.01.2022 | 3,320,848 |
| Contract object: reparatii fatade si reabilitare imobil existent pe str.avram iancu nr.19 cluj-napoca | ||||
| SCNA1025563 | JUDETUL CLUJ CUI: 4288110 | 50711000-2 | 21.10.2019 | 229,137 |
| Contract object: servicii de revizie instalatii electrice de joasa si medie tensiune pentru stadionul cluj arena | ||||
- 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/5178727/api/v1/suppliers/5178727/revenue/api/v1/suppliers/5178727/scores/api/v1/suppliers/5178727/benchmarks/api/v1/red-flags/by-supplier/5178727/api/v1/suppliers/5178727/years/api/v1/suppliers/5178727/cpv/api/v1/suppliers/5178727/clients/api/v1/suppliers/5178727/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders