Total revenue
718,711 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
694,120 RON
173 purchases
Offline purchases
24,591 RON
10 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
19.8%
Main client: COMUNA MIRESU MARE
National median: 30.2%
Ranked 31,323 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIRESU MARE CUI: 3627625 | 138,597 | 3,924 | — | 142,521 | 19.8% | 0.2% | 17 | 2018–2025 |
| COMUNA SINTEA MARE CUI: 3519321 | 51,603 | — | — | 51,603 | 7.2% | 0.1% | 6 | 2019–2023 |
| COMUNA FRATA CUI: 4546944 | 43,400 | — | — | 43,400 | 6.0% | 0.1% | 6 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 43,018 | — | — | 43,018 | 6.0% | 2.8% | 14 | 2019–2025 |
| COMUNA ASCHILEU CUI: 4791935 | 42,700 | — | — | 42,700 | 5.9% | 0.2% | 2 | 2020–2024 |
| COMUNA MOCIU CUI: 4485472 | 40,532 | — | — | 40,532 | 5.6% | 0.1% | 8 | 2018–2026 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 31,254 | — | — | 31,254 | 4.4% | 0.1% | 5 | 2021–2026 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 25,891 | — | — | 25,891 | 3.6% | 0.3% | 9 | 2018–2023 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 18,093 | 3,588 | — | 21,681 | 3.0% | 0.0% | 7 | 2020–2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 20,101 | — | — | 20,101 | 2.8% | 0.6% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA TIPAR CUI: 29051819 | 18,657 | — | — | 18,657 | 2.6% | 1.6% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA SINTEA MARE CUI: 29051762 | 16,985 | — | — | 16,985 | 2.4% | 1.8% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 | 14,389 | — | — | 14,389 | 2.0% | 1.2% | 5 | 2019–2023 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 13,600 | — | — | 13,600 | 1.9% | 0.2% | 3 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 13,557 | — | — | 13,557 | 1.9% | 0.0% | 15 | 2021–2025 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 12,020 | 970 | — | 12,990 | 1.8% | 0.2% | 5 | 2018–2026 |
| FILARMONICA DE STAT CUI: 4253790 | 12,650 | — | — | 12,650 | 1.8% | 0.2% | 5 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 12,434 | — | — | 12,434 | 1.7% | 0.6% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 | 12,400 | — | — | 12,400 | 1.7% | 0.9% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 12,310 | — | — | 12,310 | 1.7% | 0.5% | 3 | 2020–2023 |
| COMUNA ILEANDA CUI: 4495204 | 9,594 | — | — | 9,594 | 1.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 9,557 | — | — | 9,557 | 1.3% | 0.4% | 2 | 2025–2026 |
| SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | 9,500 | — | — | 9,500 | 1.3% | 3.5% | 6 | 2020–2026 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 8,660 | — | — | 8,660 | 1.2% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 8,400 | — | — | 8,400 | 1.2% | 0.6% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41139612 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 90923000-3 | 09.09.2026 | 4,800 |
| Contract object: pachet de servicii ,dezinsectie si deratizare liceul profesional special samus cluj napoca | ||||
| DA41117998 | COMUNA MOCIU CUI: 4485472 | 90923000-3 | 05.09.2026 | 6,332 |
| Contract object: achizitie dezinsectie , deratizare si dezinfectie | ||||
| DA41079410 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 90923000-3 | 31.08.2026 | 4,500 |
| Contract object: pachet de servicii ,dezinsectie , deratizare si dezinfectie | ||||
| DA41023853 | SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 | 90923000-3 | 20.08.2026 | 1,800 |
| Contract object: pachet de servicii ,dezinsectie , deratizare si dezinfectie scoala primara recea cristur | ||||
| DA41006795 | SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | 90923000-3 | 18.08.2026 | 1,800 |
| Contract object: servicii deratizare | ||||
| DA40935341 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 90923000-3 | 04.08.2026 | 5,213 |
| Contract object: pachet de servicii ,dezinsectie , deratizare si dezinfectie | ||||
| DA40761847 | COMUNA RECEA-CRISTUR CUI: 4426255 | 90923000-3 | 06.07.2026 | 8,250 |
| Contract object: pachet de servicii ,dezinsectie , deratizare si dezinfectie la comuna recea cristur | ||||
| DA40754462 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 90923000-3 | 03.07.2026 | 4,144 |
| Contract object: pachet de dezinsectie, dezinfectie si deratizare gradinita cu program prelungitlumea piticilor dej | ||||
| DA40546281 | OPERA NATIONALA ROMANA CUI: 4354558 | 90923000-3 | 04.06.2026 | 2,500 |
| Contract object: pachet de dezinsectie, dezinfectie si deratizare | ||||
| DA40444858 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 90921000-9 | 21.05.2026 | 5,400 |
| Contract object: pachet servicii de dezinfectie ,dezinsectie si deratizare la colegiul andrei muresanu -dej | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2615742 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 90921000-9 | 01.12.2025 | 1,500 |
| Contract object: servicii dezinsectie si deratizare | ||||
| DAN2225741 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 90921000-9 | 14.07.2024 | 1,500 |
| Contract object: servicii dezinsectie | ||||
| DAN1370124 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 90921000-9 | 19.11.2020 | 480 |
| Contract object: servicii dezinfectia pm dej | ||||
| DAN1287657 | COMUNA BORSA CUI: 4378778 | 90921000-9 | 01.06.2020 | 4,200 |
| Contract object: servicii dezinfectie | ||||
| DAN1286861 | COMUNA MIRESU MARE CUI: 3627625 | 90921000-9 | 28.05.2020 | 3,924 |
| Contract object: servicii de deratizare si dezinfectie | ||||
| DAN1281926 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 90921000-9 | 20.05.2020 | 3,588 |
| Contract object: dezinfectie suprefete expuse pt sediu abast si sga cluj | ||||
| DAN1280848 | COMUNA ALUNIS CUI: 4349039 | 90921000-9 | 19.05.2020 | 3,300 |
| Contract object: servicii de de dezinsectie, dezinfectie, deratizare | ||||
| DAN1208386 | COMUNA CASEIU CUI: 4378794 | 90923000-3 | 24.12.2019 | 2,756 |
| Contract object: servicii de deratizare | ||||
| DAN1069359 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 90923000-3 | 07.02.2019 | 970 |
| Contract object: deratizare,dezinsectie | ||||
| DAN1051075 | COMUNA CASEIU CUI: 4378794 | 90923000-3 | 02.01.2019 | 2,373 |
| Contract object: servicii de deratizare | ||||
- 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/24236433/api/v1/suppliers/24236433/revenue/api/v1/suppliers/24236433/scores/api/v1/suppliers/24236433/benchmarks/api/v1/red-flags/by-supplier/24236433/api/v1/suppliers/24236433/years/api/v1/suppliers/24236433/cpv/api/v1/suppliers/24236433/clients/api/v1/suppliers/24236433/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders