Total revenue
1.09 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
917,833 RON
425 purchases
Offline purchases
176,187 RON
245 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
58.3%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 5,484 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 12 largest CPV groups, out of 31; the other 19 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 | 621,435 | 16,807 | — | 638,242 | 58.3% | 0.1% | 232 | 2018–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 74,552 | — | 74,552 | 6.8% | 0.0% | 160 | 2021–2026 |
| COMUNA GALGAU CUI: 4495182 | 37,971 | 9,957 | — | 47,928 | 4.4% | 0.1% | 15 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 40,434 | — | 40,434 | 3.7% | 0.0% | 37 | 2019–2026 |
| COMUNA CUZDRIOARA CUI: 4546936 | 38,837 | 307 | — | 39,144 | 3.6% | 0.2% | 10 | 2018–2026 |
| COMUNA MICA CUI: 4485456 | 24,699 | 11,974 | — | 36,673 | 3.4% | 0.1% | 27 | 2018–2026 |
| COMUNA BOBALNA CUI: 4378760 | 30,651 | 845 | — | 31,496 | 2.9% | 0.2% | 17 | 2019–2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 2,056 | 20,498 | — | 22,554 | 2.1% | 0.0% | 11 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 19,501 | — | — | 19,501 | 1.8% | 0.0% | 12 | 2019 |
| COMUNA PETRU-RARES CUI: 4512330 | 14,972 | — | — | 14,972 | 1.4% | 0.0% | 7 | 2019–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 13,274 | — | — | 13,274 | 1.2% | 0.0% | 16 | 2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 11,268 | 92 | — | 11,360 | 1.0% | 0.0% | 23 | 2018–2026 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 11,102 | — | — | 11,102 | 1.0% | 0.1% | 8 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 10,082 | — | — | 10,082 | 0.9% | 0.0% | 19 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 9,942 | — | — | 9,942 | 0.9% | 0.0% | 16 | 2024–2026 |
| SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | 7,198 | — | — | 7,198 | 0.7% | 0.9% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 7,102 | — | — | 7,102 | 0.7% | 0.7% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 7,011 | — | — | 7,011 | 0.6% | 0.2% | 2 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | 5,658 | — | — | 5,658 | 0.5% | 0.7% | 2 | 2024–2026 |
| COMUNA RUS CUI: 4495174 | 5,134 | — | — | 5,134 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA UNGURAS CUI: 4426271 | 4,324 | — | — | 4,324 | 0.4% | 0.0% | 4 | 2021–2026 |
| COMUNA CHIUIESTI CUI: 4486230 | 3,914 | — | — | 3,914 | 0.4% | 0.0% | 2 | 2020–2026 |
| COMUNA VAD CUI: 4485502 | 3,493 | — | — | 3,493 | 0.3% | 0.0% | 2 | 2018–2026 |
| COMUNA CATCAU CUI: 4378808 | 2,881 | — | — | 2,881 | 0.3% | 0.0% | 2 | 2018–2026 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 2,626 | — | — | 2,626 | 0.2% | 0.1% | 4 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41249722 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 16800000-3 | 23.09.2026 | 1,531 |
| Contract object: pachet consumabile stihl | ||||
| DA41243948 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 16810000-6 | 23.09.2026 | 360 |
| Contract object: pachet consumabile stihl | ||||
| DA41172237 | COMPANIA DE APA SOMES SA CUI: 201217 | 16810000-6 | 16.09.2026 | 195 |
| Contract object: consumabile stihl | ||||
| DA41170746 | COMUNA BOBALNA CUI: 4378760 | 16800000-3 | 14.09.2026 | 2,560 |
| Contract object: consumabile motounelte | ||||
| DA41165104 | MUNICIPIUL DEJ CUI: 4349179 | 16810000-6 | 11.09.2026 | 1,553 |
| Contract object: pachet consumabile stihl | ||||
| DA41069535 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 09211000-1 | 28.08.2026 | 382 |
| Contract object: pachet ulei amestec +ulei de lant | ||||
| DA41062220 | COMUNA POIANA BLENCHII CUI: 4495190 | 16810000-6 | 27.08.2026 | 657 |
| Contract object: pachet consumabile stihl | ||||
| DA40948020 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 16810000-6 | 06.08.2026 | 578 |
| Contract object: pachet consumabile stihl | ||||
| DA40916330 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | 16810000-6 | 30.07.2026 | 107 |
| Contract object: aparat cu fir autocut 46-2 | ||||
| DA40891321 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | 16810000-6 | 27.07.2026 | 155 |
| Contract object: maner motocoasa stihl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863364 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50500000-0 | 24.09.2026 | 91 |
| Contract object: reparat motocositoare fs131 | ||||
| DAN2836091 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 20.08.2026 | 311 |
| Contract object: cjg furnizare piese pentru motoferastraie | ||||
| DAN2823074 | UNITATEA MILITARA 01020 CUI: 4349187 | 44423000-1 | 03.08.2026 | 120 |
| Contract object: achizitie duza spumare nr. 19 | ||||
| DAN2815195 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 22.07.2026 | 299 |
| Contract object: cjg furnizare piese pentru motoferastraie | ||||
| DAN2812711 | COMUNA MICA CUI: 4485456 | 44423000-1 | 20.07.2026 | 187 |
| Contract object: autocut 27-2 | ||||
| DAN2786882 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 23.06.2026 | 557 |
| Contract object: cjg furnizare piese pentru motoferastraie | ||||
| DAN2776960 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50530000-9 | 10.06.2026 | 165 |
| Contract object: reparat motofierastrau district ulmeni, l7 | ||||
| DAN2767960 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09211400-5 | 29.05.2026 | 669 |
| Contract object: ulei ungere, l7 | ||||
| DAN2767914 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09211400-5 | 29.05.2026 | 669 |
| Contract object: ulei ungere, l7 | ||||
| DAN2738496 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 42675100-9 | 23.04.2026 | 551 |
| Contract object: lant motofierastrau , lama, l7 | ||||
- 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/24584179/api/v1/suppliers/24584179/revenue/api/v1/suppliers/24584179/scores/api/v1/suppliers/24584179/benchmarks/api/v1/red-flags/by-supplier/24584179/api/v1/suppliers/24584179/years/api/v1/suppliers/24584179/cpv/api/v1/suppliers/24584179/clients/api/v1/suppliers/24584179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders