Total revenue
111,980 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
107,447 RON
133 purchases
Offline purchases
4,533 RON
12 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
53.3%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 7,046 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 12; 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 | 59,725 | — | — | 59,725 | 53.3% | 0.0% | 42 | 2018–2019 |
| COMUNA BOBALNA CUI: 4378760 | 13,266 | — | — | 13,266 | 11.9% | 0.1% | 6 | 2018–2019 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 10,384 | — | — | 10,384 | 9.3% | 0.1% | 34 | 2018–2019 |
| COMUNA MICA CUI: 4485456 | 5,505 | 3,626 | — | 9,131 | 8.2% | 0.0% | 6 | 2018–2019 |
| COMUNA CATCAU CUI: 4378808 | 4,456 | — | — | 4,456 | 4.0% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 3,793 | — | — | 3,793 | 3.4% | 0.1% | 7 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 3,604 | — | — | 3,604 | 3.2% | 0.2% | 18 | 2018–2019 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 2,694 | — | — | 2,694 | 2.4% | 0.0% | 12 | 2018–2019 |
| SCOALA GIMNAZIALA NIRES CUI: 18033086 | 2,050 | — | — | 2,050 | 1.8% | 0.2% | 3 | 2019 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 529 | — | — | 529 | 0.5% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 437 | — | 437 | 0.4% | 0.0% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 361 | — | — | 361 | 0.3% | 0.0% | 2 | 2018 |
| SCOALA PRIMARA JICHISU DE JOS CUI: 18176817 | 361 | — | — | 361 | 0.3% | 0.4% | 2 | 2018 |
| SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | 181 | 64 | — | 245 | 0.2% | 0.1% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 223 | — | — | 223 | 0.2% | 0.0% | 1 | 2018 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 160 | — | — | 160 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NUSENI CUI: 29017310 | 155 | — | — | 155 | 0.1% | 12.7% | 1 | 2018 |
| COMUNA TURENI CUI: 4378840 | — | 143 | — | 143 | 0.1% | 0.0% | 1 | 2025 |
| SALINA TURDA SA CUI: 26128977 | — | 137 | — | 137 | 0.1% | 0.0% | 1 | 2019 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | — | 126 | — | 126 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA23718769 | MUNICIPIUL DEJ CUI: 4349179 | 30121100-4 | 26.08.2019 | 17,455 |
| Contract object: ricoh im c3000 | ||||
| DA23483462 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 30125100-2 | 11.07.2019 | 280 |
| Contract object: cartus de toner canon exv14+cartus de toner compatibil hp ce285a+incarcare cartus de toner | ||||
| DA23468538 | MUNICIPIUL DEJ CUI: 4349179 | 30125100-2 | 10.07.2019 | 430 |
| Contract object: cartus de toner original hp cf280a | ||||
| DA23450482 | MUNICIPIUL DEJ CUI: 4349179 | 31430000-9 | 09.07.2019 | 800 |
| Contract object: acumulator bc7-12t2 | ||||
| DA23433557 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 30197643-5 | 04.07.2019 | 14 |
| Contract object: 30197643-5 hartie pentru fotocopiatoare (rev.2) | ||||
| DA23433535 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 30125110-5 | 04.07.2019 | 240 |
| Contract object: 30125110-5 toner pentru imprimantele laser/faxuri (rev.2) | ||||
| DA23433499 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 30192112-9 | 04.07.2019 | 100 |
| Contract object: 30192112-9 cerneala pentru imprimante (rev.2) | ||||
| DA23433467 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 30237460-1 | 04.07.2019 | 42 |
| Contract object: 30237460-1 tastaturi pentru computer (rev.2) | ||||
| DA23433417 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 30125100-2 | 04.07.2019 | 50 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||
| DA23433370 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 30237240-3 | 04.07.2019 | 76 |
| Contract object: 30237240-3 camera web ( | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856562 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30233180-6 | 17.09.2026 | 58 |
| Contract object: cjh furnizare memorie externa | ||||
| DAN2511438 | COMUNA TURENI CUI: 4378840 | 30192000-1 | 21.07.2025 | 143 |
| Contract object: incarcator usb | ||||
| DAN1973070 | COMPANIA DE APA ARIES SA CUI: 20330054 | 31158000-8 | 28.07.2023 | 126 |
| Contract object: incarcator cento iphone alb | ||||
| DAN1203421 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192500-6 | 18.12.2019 | 309 |
| Contract object: furnizare husa si folie de protectie telefoane mobile | ||||
| DAN1176581 | SALINA TURDA SA CUI: 26128977 | 32250000-0 | 28.10.2019 | 137 |
| Contract object: folie protectie telefon si incarcator | ||||
| DAN1109788 | COMUNA MICA CUI: 4485456 | 30125100-2 | 03.06.2019 | 912 |
| Contract object: incarcare cartus toner, cilindru toner, cartus hp ce255a | ||||
| DAN1103621 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 14.05.2019 | 70 |
| Contract object: furnizare toner imprimanta | ||||
| DAN1069884 | COMUNA MICA CUI: 4485456 | 30125100-2 | 08.02.2019 | 1,221 |
| Contract object: incarcare cartuse toner, cablu hdmi, spitter hdmi, stick, boxe genius, hub usb | ||||
| DAN1069569 | COMUNA MICA CUI: 4485456 | 30125100-2 | 07.02.2019 | 490 |
| Contract object: incarcare cartuse de toner | ||||
| DAN1042862 | SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 | 30125100-2 | 17.12.2018 | 64 |
| Contract object: incarcat cartuse tonere | ||||
- 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/27433286/api/v1/suppliers/27433286/revenue/api/v1/suppliers/27433286/scores/api/v1/suppliers/27433286/benchmarks/api/v1/red-flags/by-supplier/27433286/api/v1/suppliers/27433286/years/api/v1/suppliers/27433286/cpv/api/v1/suppliers/27433286/clients/api/v1/suppliers/27433286/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders