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CUI: 14509757 SRL CLUJ MUNICIPIUL DEJ

PRO TERRA PLANT SRL

Registered: 12.03.2002 STR. CARPATI, 21, 4650

Total revenue

214,025 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

208,182 RON

96 purchases

Offline purchases

5,843 RON

17 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

79.4%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 1,615 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 9 largest CPV groups, out of 9; 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 169,901 —— 169,901 79.4% 0.0% 55 2019–2026
COMUNA CUZDRIOARA CUI: 4546936 8,939 459 — 9,398 4.4% 0.0% 10 2018–2026
ASOCIATIA PENTRU INFRASTRUCTURA REGIONALA SI DEZVOLTARE DURABILA - SOMES DEJ CUI: 15685050 7,599 —— 7,599 3.6% 0.9% 3 2022–2023
COMUNA UNGURAS CUI: 4426271 7,493 —— 7,493 3.5% 0.0% 2 2022–2023
PENITENCIARUL SPITAL DEJ CUI: 9709368 6,595 —— 6,595 3.1% 0.0% 2 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 4,833 — 4,833 2.3% 0.0% 13 2019–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 2,779 —— 2,779 1.3% 0.0% 13 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 1,338 —— 1,338 0.6% 0.0% 3 2025–2026
DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 1,049 —— 1,049 0.5% 0.0% 1 2019
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 851 —— 851 0.4% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 637 —— 637 0.3% 0.0% 2 2024–2026
COMUNA JICHISU DE JOS CUI: 4617670 — 413 — 413 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL DEJ CUI: 4305997 395 —— 395 0.2% 0.0% 2 2018
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 358 —— 358 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA NIRES CUI: 18033086 248 —— 248 0.1% 0.0% 2 2023–2024
COMUNA MICA CUI: 4485456 — 92 — 92 0.0% 0.0% 1 2018
TRIBUNALUL CLUJ CUI: 4565300 — 46 — 46 0.0% 0.0% 1 2019

1-17 of 17 results

Rows per page: 25 50 100

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
DA41162645 MUNICIPIUL DEJ CUI: 4349179 24453000-4 14.09.2026 162
erbicid total muzeul municipal dej
DA41064993 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 24453000-4 28.08.2026 712
erbicid total scoala avram iancu
DA40941642 MUNICIPIUL DEJ CUI: 4349179 24453000-4 05.08.2026 991
erbicid total primaria municipiului dej
DA40608500 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 24453000-4 11.06.2026 98
pachet intretinere spatii verzi colegiul andrei muresanu
DA40608529 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 14212410-7 11.06.2026 115
substrat flori colegiul andrei muresanu dej
DA40595236 MUNICIPIUL DEJ CUI: 4349179 24453000-4 10.06.2026 1,261
pachet intretinere spatii verzi sala sporturilor dej
DA40582640 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 24453000-4 09.06.2026 293
erbicide gradinita piticot
DA40429328 COMUNA CUZDRIOARA CUI: 4546936 24452000-7 20.05.2026 149
pachet tratamente spatii verzi
DA40142497 MUNICIPIUL DEJ CUI: 4349179 24440000-0 03.04.2026 5,270
pachet ingrasaminte municipiul dej
DA39920074 MUNICIPIUL DEJ CUI: 4349179 24453000-4 02.03.2026 2,635
pachet intretinere spatii verzi sala sporturilor dej

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803883 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 09.07.2026 135
cjde-achizitie erbicid
DAN2457719 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 20.05.2025 229
cjde-achizitie erbicid
DAN2247042 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 13.08.2024 220
cjd furnizare erbicid
DAN2201766 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24440000-0 13.06.2024 303
cjd furnizare ingrasaminte chimice
DAN2161954 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 16.04.2024 229
cjd furnizare erbicid
DAN2080408 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 04.01.2024 344
cj furnizare erbicide
DAN2051662 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 22.11.2023 275
cj furnizare erbicid
DAN1554534 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 25.10.2021 96
cj furnizare erbicid
DAN1488227 COMUNA JICHISU DE JOS CUI: 4617670 03120000-8 29.06.2021 413
pomi fructiferi 20x11,93 trandafiri 20x8,72
DAN1484607 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24453000-4 21.06.2021 2,069
furnizare erbicide pentru pepiniera
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/14509757
  • /api/v1/suppliers/14509757/revenue
  • /api/v1/suppliers/14509757/scores
  • /api/v1/suppliers/14509757/benchmarks
  • /api/v1/red-flags/by-supplier/14509757
  • /api/v1/suppliers/14509757/years
  • /api/v1/suppliers/14509757/cpv
  • /api/v1/suppliers/14509757/clients
  • /api/v1/suppliers/14509757/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API