Total revenue
831,734 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
472,177 RON
108 purchases
Offline purchases
359,557 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
88.0%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 746 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEJ CUI: 4349179 | 388,028 | 343,780 | — | 731,808 | 88.0% | 0.2% | 38 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 30,975 | — | — | 30,975 | 3.7% | 0.3% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 15,302 | — | — | 15,302 | 1.8% | 1.1% | 22 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 12,367 | — | 12,367 | 1.5% | 0.0% | 2 | 2023 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | 7,950 | — | — | 7,950 | 1.0% | 0.6% | 1 | 2020 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 4,112 | 3,100 | — | 7,212 | 0.9% | 0.1% | 3 | 2020–2025 |
| TRANSAL URBIS SRL CUI: 18310039 | 6,728 | — | — | 6,728 | 0.8% | 0.2% | 9 | 2024–2026 |
| COMUNA CUZDRIOARA CUI: 4546936 | 5,120 | 155 | — | 5,275 | 0.6% | 0.0% | 5 | 2019–2022 |
| LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 4,790 | — | — | 4,790 | 0.6% | 0.1% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 2,200 | — | — | 2,200 | 0.3% | 0.1% | 4 | 2018–2022 |
| COMUNA CARPINIS CUI: 5286800 | 1,850 | — | — | 1,850 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA VAD CUI: 4485502 | 1,540 | — | — | 1,540 | 0.2% | 0.0% | 3 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 1,412 | — | — | 1,412 | 0.2% | 0.1% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 950 | — | — | 950 | 0.1% | 0.0% | 2 | 2025 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 600 | 155 | — | 755 | 0.1% | 0.0% | 2 | 2021–2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 370 | — | — | 370 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA MICA CUI: 4485456 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41196488 | MUNICIPIUL DEJ CUI: 4349179 | 79800000-2 | 16.09.2026 | 1,372 |
| Contract object: biblioteca municipiului dej | ||||
| DA41183461 | MUNICIPIUL DEJ CUI: 4349179 | 79811000-2 | 15.09.2026 | 200 |
| Contract object: placa 80/50 cm | ||||
| DA41102822 | TRANSAL URBIS SRL CUI: 18310039 | 79811000-2 | 03.09.2026 | 780 |
| Contract object: pachet transal urbis | ||||
| DA40935224 | TRANSAL URBIS SRL CUI: 18310039 | 79811000-2 | 04.08.2026 | 592 |
| Contract object: pachet transal urbis | ||||
| DA40913467 | MUNICIPIUL DEJ CUI: 4349179 | 79341000-6 | 30.07.2026 | 8,700 |
| Contract object: servicii de informare si publicitate pentru proiectul modernizare infrastructura strazi pentru acce | ||||
| DA40794781 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 79811000-2 | 09.07.2026 | 273 |
| Contract object: pachet diplome elevi a4 | ||||
| DA40794829 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 79800000-2 | 09.07.2026 | 80 |
| Contract object: pachet diplome a4 - concurs matematica | ||||
| DA40794917 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 79800000-2 | 09.07.2026 | 355 |
| Contract object: pachet diplome elevi concurs engleza | ||||
| DA40372579 | MUNICIPIUL DEJ CUI: 4349179 | 79811000-2 | 12.05.2026 | 300 |
| Contract object: placheta comemorativa | ||||
| DA40356771 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 79800000-2 | 11.05.2026 | 600 |
| Contract object: diplome scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2497581 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 22459100-3 | 07.07.2025 | 3,100 |
| Contract object: autocolantata auto toyota alb nou | ||||
| DAN2082541 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79823000-9 | 05.01.2024 | 5,700 |
| Contract object: servicii de tiparire si de livrare | ||||
| DAN1837831 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79823000-9 | 10.01.2023 | 6,667 |
| Contract object: editare si tiparire carte : scoala atletismului - elemente tehnice si metodica invatarii -100 buc | ||||
| DAN1560377 | COMUNA CUZDRIOARA CUI: 4546936 | 22800000-8 | 04.11.2021 | 100 |
| Contract object: registru intrari iesiri | ||||
| DAN1481201 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 79824000-6 | 14.06.2021 | 155 |
| Contract object: invitatii | ||||
| DAN1077986 | COMUNA CUZDRIOARA CUI: 4546936 | 42512510-6 | 11.03.2019 | 55 |
| Contract object: registrul predare primire documente stare civila | ||||
| DAN1006251 | MUNICIPIUL DEJ CUI: 4349179 | 79341000-6 | 26.07.2018 | 114,900 |
| Contract object: servicii de informare si publicitate pentru proiectul modernizarea coridorului integrat de mobilitate urbana | ||||
| DAN1005312 | MUNICIPIUL DEJ CUI: 4349179 | 79341000-6 | 13.07.2018 | 114,440 |
| Contract object: servicii de informare si publicitate pentru prroiectul modernizare infrastructura strazi pentru accesul intre zona centrala si ocna dej - strazile mihai viteazu, minerilor, albastrelelor, tiblesului, eroilor, pinticului | ||||
| DAN1005311 | MUNICIPIUL DEJ CUI: 4349179 | 79800000-2 | 13.07.2018 | 114,440 |
| Contract object: servicii de informare si publicitate pentru proiectul amenajarea zonei pietonale centrale in vederea redicerii emulsiilor de carbon din zona centrala a municipiului dej | ||||
- 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/10121700/api/v1/suppliers/10121700/revenue/api/v1/suppliers/10121700/scores/api/v1/suppliers/10121700/benchmarks/api/v1/red-flags/by-supplier/10121700/api/v1/suppliers/10121700/years/api/v1/suppliers/10121700/cpv/api/v1/suppliers/10121700/clients/api/v1/suppliers/10121700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders