Total revenue
112.87 Mn.
288 client authorities · paid between 2018 and 2026
Direct purchases
25.87 Mn.
2,230 purchases
Offline purchases
1.94 Mn.
94 purchases
Tenders
85.06 Mn.
30 contracts
Won without competition
17.0%
9 of 28 lots
National rate: 34.3%
Ranked 8,047 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.9%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 32,332 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 66; the other 54 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SOMES SA CUI: 201217 | 32,174 | 5,226 | — | 37,400 | 0.0% | 0.0% | 18 | 2019–2026 |
| COMUNA AFUMATI CUI: 4420708 | — | 34,953 | — | 34,953 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BRANCOVENESTI CUI: 4591465 | 34,882 | — | — | 34,882 | 0.0% | 0.1% | 6 | 2024–2025 |
| COMUNA SUPUR CUI: 3897114 | 34,049 | — | — | 34,049 | 0.0% | 0.1% | 6 | 2020–2025 |
| SCOALA PROFESIONALA SAG CUI: 21403642 | 33,612 | — | — | 33,612 | 0.0% | 1.1% | 3 | 2021 |
| COMUNA SACALAZ CUI: 5439113 | 33,536 | — | — | 33,536 | 0.0% | 0.0% | 3 | 2018 |
| COMUNA SATULUNG CUI: 3626905 | 19,913 | 12,323 | — | 32,236 | 0.0% | 0.0% | 28 | 2018–2025 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 32,016 | — | — | 32,016 | 0.0% | 0.2% | 6 | 2018–2020 |
| CITADIN SALUBRIZARE SRL CUI: 50379947 | 31,851 | — | — | 31,851 | 0.0% | 0.8% | 6 | 2025–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 29,785 | — | — | 29,785 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA DOBRESTI CUI: 5628791 | 15,838 | 12,302 | — | 28,140 | 0.0% | 0.0% | 6 | 2021–2024 |
| RETELE ELECTRICE BANAT SA CUI: 14490379 | — | 27,498 | — | 27,498 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 16,070 | 10,934 | — | 27,004 | 0.0% | 0.0% | 6 | 2018–2024 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 26,997 | — | — | 26,997 | 0.0% | 0.4% | 6 | 2019–2020 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 26,784 | — | — | 26,784 | 0.0% | 0.1% | 1 | 2019 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 26,325 | — | 26,325 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA COAS CUI: 16384641 | 11,843 | 13,758 | — | 25,601 | 0.0% | 0.1% | 21 | 2018–2022 |
| COMUNA SALARD CUI: 4641318 | 25,368 | — | — | 25,368 | 0.0% | 0.0% | 1 | 2024 |
| UM 0568 BAIA MARE CUI: 4157335 | 25,312 | — | — | 25,312 | 0.0% | 0.4% | 62 | 2019–2022 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 25,265 | — | — | 25,265 | 0.0% | 0.3% | 4 | 2018–2019 |
| COMUNA JINA CUI: 4480130 | 25,011 | — | — | 25,011 | 0.0% | 0.1% | 8 | 2021–2024 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 24,934 | — | — | 24,934 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CIURILA CUI: 4924004 | 24,369 | — | — | 24,369 | 0.0% | 0.1% | 1 | 2024 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 24,258 | — | — | 24,258 | 0.0% | 0.0% | 8 | 2018–2023 |
| COMUNA MOFTIN CUI: 3897092 | 22,935 | — | — | 22,935 | 0.0% | 0.0% | 11 | 2018–2026 |
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 |
|---|---|---|---|---|---|
| ELECTROMEN SRL CUI: 21589848 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| EDS ELECTRIC SRL CUI: 18774284 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| ELECTRO-URSA SERVCOM SRL CUI: 7782958 | 1 | 3,511,837 | 14,047,347 | 1 | 2021 |
| ARCOM ENERGY SRL CUI: 42355130 | 1 | 715,147 | 1,430,294 | 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 |
|---|---|---|---|---|
| DA41295760 | TERMOFICARE NAPOCA SA CUI: 201330 | 31680000-6 | 30.09.2026 | 1,918 |
| Contract object: coliere autoblocante | ||||
| DA41265462 | COMUNA SAMBATA CUI: 4577231 | 31681410-0 | 30.09.2026 | 2,041 |
| Contract object: materiale electrice | ||||
| DA41260396 | TERMOFICARE NAPOCA SA CUI: 201330 | 31680000-6 | 24.09.2026 | 696 |
| Contract object: sigurante fuzibile cilindrice | ||||
| DA41228515 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 44300000-3 | 21.09.2026 | 2,562 |
| Contract object: pachet cablu utp | ||||
| DA41191536 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 31681410-0 | 16.09.2026 | 5,868 |
| Contract object: materiale electrice | ||||
| DA41182122 | TERMOFICARE NAPOCA SA CUI: 201330 | 31500000-1 | 15.09.2026 | 5,981 |
| Contract object: materiale electrice de iluminat | ||||
| DA41120238 | COMUNA TURNU ROSU CUI: 4603519 | 31681410-0 | 08.09.2026 | 317 |
| Contract object: corpuri de iluminat - camin cultural | ||||
| DA41087264 | COMUNA ACAS CUI: 3897386 | 31681410-0 | 01.09.2026 | 3,777 |
| Contract object: materiale electrice | ||||
| DA41086276 | COMUNA TURNU ROSU CUI: 4603519 | 31681410-0 | 01.09.2026 | 44,719 |
| Contract object: corpuri de iluminat - camin cultural | ||||
| DA41060406 | COMUNA TURENI CUI: 4378840 | 50232100-1 | 27.08.2026 | 120,000 |
| Contract object: servicii pentru intretinerea sistemului de iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867824 | COMUNA SIC CUI: 4617689 | 31681410-0 | 30.09.2026 | 17,029 |
| Contract object: iluminat stradal | ||||
| DAN2836903 | TERMOFICARE NAPOCA SA CUI: 201330 | 31500000-1 | 21.08.2026 | 1,912 |
| Contract object: alimentator:pulsatoriu;led;dali 2,165w,130260vdc;110240vac; 8 bucati x 238,94 ron | ||||
| DAN2836896 | TERMOFICARE NAPOCA SA CUI: 201330 | 31500000-1 | 21.08.2026 | 1,642 |
| Contract object: driver xi fp 150w 0.2-0.7a snldae 230v s240 sxt, eoc: 70575600, 12nc: 929002128606; 10 bucati x 164,22 ron | ||||
| DAN2814508 | TERMOFICARE NAPOCA SA CUI: 201330 | 31680000-6 | 22.07.2026 | 1,628 |
| Contract object: achizitie articole si accesorii electrice | ||||
| DAN2715139 | COMUNA SANCRAIU CUI: 5612868 | 34928500-3 | 28.03.2026 | 2,624 |
| Contract object: achizitionare corp stradal ip | ||||
| DAN2715096 | COMUNA SANCRAIU CUI: 5612868 | 34928500-3 | 28.03.2026 | 1,050 |
| Contract object: achizitionare corp stradal ip | ||||
| DAN2714928 | COMUNA SANCRAIU CUI: 5612868 | 34928500-3 | 27.03.2026 | 1,050 |
| Contract object: achizitionare corp stradal pentru ip | ||||
| DAN2708525 | COMUNA MARCA CUI: 4291948 | 31681410-0 | 20.03.2026 | 2,014 |
| Contract object: materiale necesare asigurare functionare statie apa port | ||||
| DAN2669222 | COMUNA LETEA VECHE CUI: 4455021 | 39298500-2 | 28.01.2026 | 114,000 |
| Contract object: oramente festive | ||||
| DAN2654364 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 31681000-3 | 14.01.2026 | 99 |
| Contract object: diverse articole | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128844 | COMUNA APAHIDA CUI: 4485243 | 45310000-3 | 12.12.2025 | 1,430,294 |
| Contract object: lucrari de executie pentru obiectivul de investitii reabilitarea si modernizarea sistemului de iluminat public, in comuna apahida, judetul cluj | ||||
| PCA1002942 | COMUNA FLORESTI CUI: 4485391 | 50232100-1 | 19.03.2025 | 6,492,575 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei floresti, judetul cluj | ||||
| CAN1138089 | COMUNA FLORESTI CUI: 4485391 | 50232100-1 | 02.12.2024 | 1,330,000 |
| Contract object: mentenanta iluminat public ti asigurarea iluminatului festiv al comunei floresti, jud cluj.(sarbatorile de iarna 2024-2025 manopera si inchiriere) | ||||
| CAN1115598 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 07.08.2024 | 1,966,252 |
| Contract object: lucrari de intretinere in vederea eficientizarii sistemului de iluminat stradal centura oradea - judetul bihor prin reducerea consumului de energie . | ||||
| SCNA1106807 | COMUNA RUSCOVA CUI: 3627552 | 45316110-9 | 03.07.2024 | 1,503,180 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice a infrastructurii de iluminat public in comuna ruscova, judetul maramures | ||||
| SCNA1106331 | ORAS BAIA SPRIE CUI: 3694918 | 45316110-9 | 26.06.2024 | 2,397,170 |
| Contract object: executia de lucrari pentru obiectivul de investitii: cresterea eficientei energetice a infrastructurii de iluminat public in orasul baia sprie, localitatile baia sprie si chiuzbaia, judetul maramures | ||||
| SCNA1103350 | ORASUL VISEU DE SUS CUI: 3627641 | 45316110-9 | 08.05.2024 | 2,393,383 |
| Contract object: achizitia lucrarilor de executie pentru cresterea eficientei energetice a infrastructurii de iluminat public in orasul viseu de sus, judetul maramures | ||||
| SCNA1081546 | MUNICIPIUL GHERLA CUI: 4349071 | 45000000-7 | 15.03.2024 | 11,803,257 |
| Contract object: executia lucrarilor aferente obiectivului de investitii cu titlul inlocuire iluminat existent cu un iluminat economic, prin utilizarea unor aparate cu eficienta energetica ridicata si extinderea iluminatului public in municipiul gherla, jud. cluj cod smis 125344 | ||||
| SCNA1057045 | MUNICIPIUL ZALAU CUI: 4291786 | 45310000-3 | 13.12.2023 | 14,047,347 |
| Contract object: modernizarea si extinderea sistemului de iluminat public din municipiul zalau - etapa ii | ||||
| CAN1117115 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 31527260-6 | 12.12.2023 | 2,791,213 |
| Contract object: furnizare de produse pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in infrastructura de iluminat public etapa 2 | ||||
- 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/6799161/api/v1/suppliers/6799161/revenue/api/v1/suppliers/6799161/scores/api/v1/suppliers/6799161/benchmarks/api/v1/red-flags/by-supplier/6799161/api/v1/suppliers/6799161/years/api/v1/suppliers/6799161/cpv/api/v1/suppliers/6799161/clients/api/v1/suppliers/6799161/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders