Total revenue
121.62 Mn.
35 client authorities · paid between 2020 and 2026
Direct purchases
3.14 Mn.
40 purchases
Offline purchases
353,815 RON
4 purchases
Tenders
118.12 Mn.
30 contracts
Won without competition
32.9%
15 of 30 lots
National rate: 34.3%
Ranked 6,162 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.7%
Main client: CURTEA DE APEL CLUJ
National median: 30.2%
Ranked 10,285 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | 125,000 | — | 125,000 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | — | — | 122,933 | 122,933 | 0.1% | 0.0% | 1 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | 120,000 | — | — | 120,000 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 105,000 | — | — | 105,000 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL CISNADIE CUI: 4406002 | 98,500 | — | — | 98,500 | 0.1% | 0.2% | 1 | 2021 |
| UM 02534 CUI: 4540054 | 84,000 | — | — | 84,000 | 0.1% | 0.2% | 1 | 2024 |
| SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 80,000 | — | — | 80,000 | 0.1% | 0.1% | 1 | 2025 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 60,000 | — | — | 60,000 | 0.1% | 0.1% | 1 | 2021 |
| JUDETUL SUCEAVA CUI: 4244512 | 34,400 | — | — | 34,400 | 0.0% | 0.0% | 1 | 2025 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 10,000 | — | — | 10,000 | 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 |
|---|---|---|---|---|---|
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 13 | 91,139,902 | 404,942,246 | 10 | 2021–2025 |
| POPP & ASOCIATII SRL CUI: 14770662 | 2 | 57,787,870 | 339,913,270 | 2 | 2022–2024 |
| ATHENAEUM CONSTRUCT SRL CUI: 5602554 | 1 | 55,516,554 | 333,099,322 | 1 | 2024 |
| ACI CLUJ SA CUI: 200513 | 1 | 55,516,554 | 333,099,322 | 1 | 2024 |
| BOG ART SRL CUI: 17487 | 1 | 55,516,554 | 333,099,322 | 1 | 2024 |
| M&DARIO COM SRL CUI: 17489972 | 2 | 7,403,459 | 14,806,917 | 2 | 2023 |
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 3,097,791 | 9,293,373 | 1 | 2023 |
| TERMHIDRO SRL CUI: 22182663 | 1 | 3,097,791 | 9,293,373 | 1 | 2023 |
| WESTFOURTH ARCHITECTURE SRL CUI: 3507653 | 1 | 2,271,316 | 6,813,948 | 1 | 2022 |
| UNBUILT SRL CUI: 41173718 | 2 | 2,814,013 | 5,628,025 | 2 | 2024 |
| POPAESCU & CO SRL CUI: 15247573 | 1 | 596,231 | 1,788,693 | 1 | 2021 |
| URBAN SCOPE SRL CUI: 35752863 | 1 | 306,533 | 613,066 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40806150 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 79311100-8 | 13.07.2026 | 139,500 |
| Contract object: elaborare /completare/actualizare documentatie tehnica | ||||
| DA39209377 | MUNICIPIUL URZICENI CUI: 4364942 | 79311100-8 | 04.11.2025 | 52,000 |
| Contract object: servicii de elaborare a documentatiei tehnice | ||||
| DA39079065 | SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 | 79311100-8 | 15.10.2025 | 80,000 |
| Contract object: servicii actualizare / elaborare documentatie dali | ||||
| DA38897368 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 79314000-8 | 19.09.2025 | 40,000 |
| Contract object: servicii de proiectare necesare elaborarii documentatiilor tehnice pentru accesarea finantarii | ||||
| DA38857232 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71221000-3 | 12.09.2025 | 248,950 |
| Contract object: adv1493750 - studiu de fezabilitate privind construirea unui nou punct de acces personal si vehicul | ||||
| DA38349999 | MUNICIPIU RM VALCEA CUI: 2540813 | 79314000-8 | 27.06.2025 | 140,500 |
| Contract object: serviciu de proiectare - faza sf la obiectivul de investitii construire heliport goranu, rm.valcea | ||||
| DA38225836 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79311000-7 | 02.06.2025 | 142,000 |
| Contract object: elaborare studii de solutie | ||||
| DA38188476 | JUDETUL SUCEAVA CUI: 4244512 | 71356200-0 | 26.05.2025 | 34,400 |
| Contract object: asistenta tehnica din partea proiectantului aferent obiectivului ils/dme rwy 34 aeroport | ||||
| DA36214596 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79314000-8 | 31.07.2024 | 10,000 |
| Contract object: modernizare echipament electric cdz arad | ||||
| DA36090143 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79314000-8 | 15.07.2024 | 10,000 |
| Contract object: modernizare echipament electric cdz arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293418 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 79314000-8 | 17.10.2024 | 134,900 |
| Contract object: servicii de proiectare si asistenta tehnica in vederea modernizarii sistemului ils/dme rwy34 cu extinderea si modernizarea sistemului awos pentru compatibilitatea la cat iii la aeroportul suceava | ||||
| DAN1894041 | SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 71000000-8 | 04.04.2023 | 60,000 |
| Contract object: servicii de asistenta tehnica pentru obtinerea avizelor si acordurilor prevazute in certificatul de urbanism nr. 1305/10.11.2022 pentru obiectivul de investitii extinderea si doatarea spitalului judetean de urgenta dr. constantin opris baia mare, | ||||
| DAN1695792 | AEROPORTUL SATU MARE RA CUI: 642787 | 72224000-1 | 07.06.2022 | 33,915 |
| Contract object: servicii de consultanta pentru elaborarea, modificarea, competarea si depunerea documentatiei proiectului dezvoltarea infrastructurii aeroportuare a aeroportului satu mare prin imbunatatirea conditiilor de siguranta aeroportuara | ||||
| DAN1678056 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 71242000-6 | 05.05.2022 | 125,000 |
| Contract object: dali- cresterea sigurantei pacientilor in structuri spitalicesti publice care utilizeaza fluide medicale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1075709 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 71322000-1 | 10.07.2026 | 6,813,948 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului penitenciar p47 berceni - penitenciar 1000 de locuri cu regim maxima siguranta si inchis, jud. prahova | ||||
| SCNA1128859 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71241000-9 | 12.12.2025 | 343,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate privind asigurarea alimentarii externe cu energie electrica a aeronavelor care stationeaza in pozitiile de stationare cu contact la poarta sau in pozitiile de stationare la distanta de poarta si a utilajelor de handling - electrificarea platformei aeroportuare la aihcb | ||||
| SCNA1098446 | MUNICIPIUL CAMPINA CUI: 2843272 | 45310000-3 | 13.11.2025 | 7,391,270 |
| Contract object: executia lucrarilor de constructie inclusiv servicii elaborare proiect tehnic si asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor in cadrul proiectului imbunatatirea infrastructurii medicale a spitalului municipal campina in scopul cresterii sigurantei pacientilorsmis 152545 | ||||
| SCNA1115850 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45000000-7 | 04.11.2025 | 1,466,468 |
| Contract object: p+ex instalare senzori meteo prag 07 aeroport cluj | ||||
| CAN1146182 | JUDETUL MEHEDINTI CUI: 4337344 | 45310000-3 | 02.05.2025 | 2,505,957 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii alimentare cu energie electrica corp c1 al spitalului judetean de urgenta din dr. tr. severin, str. splai mihai viteazu, nr. 6d; pi=2000 kw | ||||
| SCNA1117723 | AEROPORTUL IASI RA CUI: 9671409 | 45235100-4 | 04.03.2025 | 9,629,861 |
| Contract object: proiectare si executie upgrade eficientizare energetica balizaj si iluminat platforma, etapa 1 upgrade si eficientizare energetica balizaj incastrat 2014 si instalatie de iluminat platforma 2014 | ||||
| CAN1142471 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71322500-6 | 28.02.2025 | 4,469,155 |
| Contract object: servicii de proiectare instalatii electrice si apa/canalizare (pte, dtac si dtoe) si asistenta tehnica pe perioada executiei lucrarilor si in perioada de garantie pentru realizarea obiectivului de investitii sistematizarea suprafetei de miscare a aihcb in vederea cresterii capacitatii operationale si asigurarii conformarii cu prevederile reg. 139/2014 - etapa ii | ||||
| CAN1140728 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 71319000-7 | 23.01.2025 | 613,066 |
| Contract object: servicii de elaborare a expertizei tehnice si a documentatiei de avizare a lucrarilor de interventie pentru modernizare instalatie hvac din terminalele extindere plecari si extindere finger de la aihcb | ||||
| CAN1132579 | CURTEA DE APEL CLUJ CUI: 17705260 | 45212314-0 | 05.09.2024 | 333,099,322 |
| Contract object: reparatii capitale si modernizare palatul de justitie cluj - proiectare si executie lucrari | ||||
| CAN1129584 | UNITATEA MILITARA 02384 CUI: 13683878 | 71322000-1 | 09.07.2024 | 774,525 |
| Contract object: servicii de proiectare, asistenta tehnica, certificarea performantei energetice si auditul energetic pentru obiectivul de investitii 2022-i-316 pitesti - construire pavilion tip remiza multifunctionala-depozit de arhiva in cazarma 316 pitesti | ||||
- 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/531/api/v1/suppliers/531/revenue/api/v1/suppliers/531/scores/api/v1/suppliers/531/benchmarks/api/v1/red-flags/by-supplier/531/api/v1/suppliers/531/years/api/v1/suppliers/531/cpv/api/v1/suppliers/531/clients/api/v1/suppliers/531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders