Total revenue
966,527 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
706,874 RON
50 purchases
Offline purchases
259,653 RON
9 purchases
Tenders
0 RON
0 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
15.2%
Main client: DOMENIUL PUBLIC NAPOCA SA
National median: 30.2%
Ranked 35,681 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 146,954 | — | — | 146,954 | 15.2% | 0.0% | 7 | 2020–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 132,000 | — | 132,000 | 13.7% | 0.0% | 1 | 2024 |
| COMUNA VALEA IERII CUI: 5562115 | 127,000 | — | — | 127,000 | 13.1% | 0.4% | 1 | 2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 110,200 | — | — | 110,200 | 11.4% | 0.0% | 6 | 2021–2025 |
| COMUNA BAZNA CUI: 4307050 | 82,800 | — | — | 82,800 | 8.6% | 0.2% | 2 | 2019–2023 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 75,620 | — | — | 75,620 | 7.8% | 0.1% | 2 | 2022–2024 |
| JUDETUL SATU MARE CUI: 3897378 | — | 75,000 | — | 75,000 | 7.8% | 0.0% | 3 | 2018–2020 |
| COMUNA ALMA CUI: 16343277 | 33,500 | 9,500 | — | 43,000 | 4.5% | 0.1% | 5 | 2023–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 31,080 | — | 31,080 | 3.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL BLAJ CUI: 4563007 | 27,500 | — | — | 27,500 | 2.9% | 0.0% | 2 | 2022 |
| COMUNA MARGAU CUI: 4426220 | 8,500 | — | — | 8,500 | 0.9% | 0.0% | 2 | 2024–2025 |
| COMUNA HOPARTA CUI: 4561987 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA ROSIA CUI: 4480165 | 7,500 | — | — | 7,500 | 0.8% | 0.0% | 1 | 2023 |
| ORASUL RASNOV CUI: 4443353 | — | 7,150 | — | 7,150 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA SURA MARE CUI: 4241184 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA GARBAU CUI: 4485430 | 6,500 | — | — | 6,500 | 0.7% | 0.0% | 2 | 2023–2025 |
| COMUNA CRISTIAN CUI: 4240723 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA DOSTAT CUI: 4562265 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2022 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA IGHIU CUI: 4562397 | 5,000 | — | — | 5,000 | 0.5% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 4,923 | — | 4,923 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA HOREA CUI: 4562249 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 2023 |
| ORAS BORSA CUI: 3627544 | 4,200 | — | — | 4,200 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA APAHIDA CUI: 4485243 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2022 |
| ORASUL BALAN CUI: 4367612 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40494211 | COMUNA VALEA IERII CUI: 5562115 | 71332000-4 | 27.05.2026 | 127,000 |
| Contract object: servicii de elaborare expertiza geotehnica si proiect de specialitate | ||||
| DA38887141 | COMUNA GARBAU CUI: 4485430 | 71319000-7 | 18.09.2025 | 4,000 |
| Contract object: servicii de intocmire expertiza tehnica pentru - renovare si reparatii la scoala gimnaziala garbau | ||||
| DA38138803 | COMUNA MARGAU CUI: 4426220 | 71319000-7 | 19.05.2025 | 3,500 |
| Contract object: servicii de expertizare geotehnica | ||||
| DA37997827 | COMUNA PLOSCOS CUI: 5022212 | 71319000-7 | 29.04.2025 | 3,000 |
| Contract object: servicii de expertizare tehnica constructii | ||||
| DA37614628 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71319000-7 | 11.03.2025 | 14,500 |
| Contract object: servicii de expertiza tehnica | ||||
| DA37096392 | COMUNA ALMA CUI: 16343277 | 71319000-7 | 04.12.2024 | 9,500 |
| Contract object: servicii de expertizare tehnica constructii | ||||
| DA36466060 | COMUNA CRISTIAN CUI: 4240723 | 71319000-7 | 06.09.2024 | 6,000 |
| Contract object: servicii de expertizare tehnica constructii | ||||
| DA36315582 | COMUNA IGHIU CUI: 4562397 | 71319000-7 | 20.08.2024 | 5,000 |
| Contract object: achizitie servicii de expertiza tehnica | ||||
| DA35721443 | COMUNA SUATU CUI: 5303080 | 71319000-7 | 17.05.2024 | 2,000 |
| Contract object: servicii de expertizare tehnica | ||||
| DA35722022 | COMUNA ASCHILEU CUI: 4791935 | 71319000-7 | 15.05.2024 | 2,000 |
| Contract object: servicii de expertizare tehnica cladire sat aschileu mare, nr. 62 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2374804 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356200-0 | 31.01.2025 | 132,000 |
| Contract object: servicii de analiza de specialitate in domeniul geotehnic si confirmarea realitatii solutiilor prezentate de catre antreprenor cu privire la lucrarile de consolidare pe sectorul cuprins intre km. 67+500.00 - km 68+110.00 (sf) si servicii de analiza de specialitate a documentatiilor geotehnice intocmite de catre antreprenor conform normativului n.p. 074/2014 in cadrul contractului proiectare si executie autostrada sibiu - pitesti, sectiunea 3: cornetu - tigveni | ||||
| DAN2355053 | COMUNA ALMA CUI: 16343277 | 71319000-7 | 09.01.2025 | 8,000 |
| Contract object: expertiza tehnica cladire- gradinita copii alma si smig | ||||
| DAN2355030 | COMUNA ALMA CUI: 16343277 | 71319000-7 | 09.01.2025 | 1,500 |
| Contract object: servicii de expertiza tehnica constructii- evaluarea starii tehnice a cladirii scoala gimnaziala alma | ||||
| DAN1480486 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71319000-7 | 11.06.2021 | 4,923 |
| Contract object: expertiza tehnica | ||||
| DAN1426860 | JUDETUL SATU MARE CUI: 3897378 | 71322000-1 | 02.03.2021 | 22,300 |
| Contract object: servicii de elaborare a proiectului tehnic pentru obiectivul de investitii consolidare alunecare de teren in zona luna ses, judetul satu mare | ||||
| DAN1293324 | JUDETUL SATU MARE CUI: 3897378 | 71322000-1 | 15.06.2020 | 27,500 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucr.de interventii pt. obiectivul de investitii consolidare alunecare de teren in zona luna ses, jud. satu mare | ||||
| DAN1272066 | MUNICIPIUL BISTRITA CUI: 4347569 | 71700000-5 | 30.04.2020 | 31,080 |
| Contract object: servicii de masuratori inclinometrice pentru monitorizarea versantului la obiectivul de investitii interventii de urgenta in urma alunecarii de teren pe amplasamentul partiei de schi din complexul sportiv polivalent | ||||
| DAN1191714 | ORASUL RASNOV CUI: 4443353 | 71319000-7 | 28.11.2019 | 7,150 |
| Contract object: servicii de expertizarea documentatiei tehnice dtac si dde pentru obiectivul de investitii: ,,achizitie servicii de proiectare tehnica, executie lucrari si asistenta tehnica pe parcursul derularii lucrarii in cadrul proiectului restaurarea, conservarea si valorificarea durabila a cetatii rasnov (incinta de vest) si crearea infrastructurii conexe | ||||
| DAN1013627 | JUDETUL SATU MARE CUI: 3897378 | 71319000-7 | 28.09.2018 | 25,200 |
| Contract object: servicii de intocmire expertiza geotehnica, inclusiv ridicare topografica si studiu geotehnic verificat de catre un verificator de proiecte pe domeniul af, in urma producerii unei alunecari de teren in zona luna ses, judetul satu mare | ||||
- 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/5996670/api/v1/suppliers/5996670/revenue/api/v1/suppliers/5996670/scores/api/v1/suppliers/5996670/benchmarks/api/v1/red-flags/by-supplier/5996670/api/v1/suppliers/5996670/years/api/v1/suppliers/5996670/cpv/api/v1/suppliers/5996670/clients/api/v1/suppliers/5996670/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders