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CUI: 2878149 SRL CLUJ MUNICIPIUL DEJ

MARIAN COMIMPEX SRL

Registered: 30.01.1992 STR. GHEORGHE SINCAI, 5-7, 4650 https://www.tipografiamarian.ro

Total revenue

161,520 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

115,743 RON

87 purchases

Offline purchases

45,777 RON

70 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

13.1%

Main client: SCOALA GIMNAZIALA MIHAI EMINESCU DEJ

National median: 30.2%

Ranked 37,396 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 12 largest CPV groups, out of 20; the other 8 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
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 20,536 625 — 21,161 13.1% 0.7% 13 2018–2025
COMUNA MICA CUI: 4485456 5,229 14,762 — 19,991 12.4% 0.0% 28 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 17,406 840 — 18,246 11.3% 0.4% 12 2022–2025
COMPANIA DE APA SOMES SA CUI: 201217 14,127 255 — 14,382 8.9% 0.0% 13 2018–2026
MUNICIPIUL DEJ CUI: 4349179 12,259 785 — 13,044 8.1% 0.0% 16 2018–2026
COMUNA GALGAU CUI: 4495182 — 12,651 — 12,651 7.8% 0.0% 6 2024–2026
COMUNA VAD CUI: 4485502 11,604 —— 11,604 7.2% 0.0% 8 2018–2024
COMUNA JICHISU DE JOS CUI: 4617670 6,215 4,626 — 10,841 6.7% 0.1% 14 2018–2025
PENITENCIARUL SPITAL DEJ CUI: 9709368 8,608 —— 8,608 5.3% 0.0% 4 2020–2021
COMUNA MINTIU GHERLIII CUI: 4288250 6,748 1,775 — 8,523 5.3% 0.0% 6 2019–2024
COMUNA CUZDRIOARA CUI: 4546936 2,430 2,107 — 4,537 2.8% 0.0% 8 2018–2021
UNITATEA MILITARA 01020 CUI: 4349187 1,077 2,886 — 3,963 2.5% 0.0% 4 2018–2024
COMUNA CASEIU CUI: 4378794 — 3,061 — 3,061 1.9% 0.0% 2 2018–2019
COMUNA UNGURAS CUI: 4426271 3,008 —— 3,008 1.9% 0.0% 2 2019–2021
COMUNA CHIUIESTI CUI: 4486230 1,701 991 — 2,692 1.7% 0.0% 7 2018–2023
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 1,425 —— 1,425 0.9% 0.2% 1 2024
LICEUL TEHNOLOGIC SOMES CUI: 4722552 915 —— 915 0.6% 0.0% 2 2020–2022
COMUNA GILAU CUI: 4485421 689 —— 689 0.4% 0.0% 1 2018
LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 576 —— 576 0.4% 0.1% 2 2018–2021
SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 446 —— 446 0.3% 0.1% 2 2024–2025
COMUNA BOBALNA CUI: 4378760 — 368 — 368 0.2% 0.0% 2 2019–2020
SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 312 —— 312 0.2% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 270 —— 270 0.2% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 162 —— 162 0.1% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 45 — 45 0.0% 0.0% 1 2025

1-25 of 25 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
DA40971419 COMPANIA DE APA SOMES SA CUI: 201217 22458000-5 13.08.2026 1,912
bon inlocuire contor
DA40008716 MUNICIPIUL DEJ CUI: 4349179 22900000-9 16.03.2026 414
pachet imprimate
DA39642033 COMPANIA DE APA SOMES SA CUI: 201217 22458000-5 14.01.2026 1,729
bon inlocuire contor apa 13251-15250
DA39540557 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 22900000-9 15.12.2025 1,838
pachet activitati medalii concurs scolar
DA39354080 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 30192153-8 24.11.2025 312
stampile
DA39256915 MUNICIPIUL DEJ CUI: 4349179 22900000-9 11.11.2025 300
pachet imprimate
DA39203829 COMUNA JICHISU DE JOS CUI: 4617670 30192170-3 04.11.2025 325
pachet panouri informative afir
DA38810692 COMPANIA DE APA SOMES SA CUI: 201217 22458000-5 05.09.2025 1,729
bon inlocuire contor apa 12251-13250
DA38773792 SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 22900000-9 01.09.2025 984
pachet imprimate
DA38321216 MUNICIPIUL DEJ CUI: 4349179 22900000-9 12.06.2025 450
pachet imprimate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809091 COMUNA MICA CUI: 4485456 22458000-5 15.07.2026 498
fisa activitati zilnice , a utilajului
DAN2761141 COMUNA GALGAU CUI: 4495182 22462000-6 21.05.2026 2,797
panou de publicitate afir pt obiectivul drumuri agricole in comuna galgau, 2 buc
DAN2761132 COMUNA GALGAU CUI: 4495182 31523300-1 21.05.2026 1,153
placute numere inregistrare vehicule lente
DAN2676856 COMUNA GALGAU CUI: 4495182 31523300-1 06.02.2026 1,499
placute inmatriculare utilaje agricole si mijloace lente
DAN2586479 COMUNA GALGAU CUI: 4495182 44423450-0 23.10.2025 1,499
placute inmatriculare auto (mopede, remorci, tractoare)
DAN2458754 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30192153-8 21.05.2025 45
cjde-servicii reparatie stampila
DAN2433100 COMUNA MICA CUI: 4485456 37482000-0 15.04.2025 500
fisa activitati zilnice
DAN2395864 COMUNA GALGAU CUI: 4495182 31523000-8 03.03.2025 2,704
placute inmatriculare auto ( mopede, remorci, tractoare)
DAN2360758 COMUNA JICHISU DE JOS CUI: 4617670 79521000-2 15.01.2025 1,141
servicii de fotocopiere
DAN2179427 UNITATEA MILITARA 01020 CUI: 4349187 34992300-0 14.05.2024 252
achizitie placute stradale
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/2878149
  • /api/v1/suppliers/2878149/revenue
  • /api/v1/suppliers/2878149/scores
  • /api/v1/suppliers/2878149/benchmarks
  • /api/v1/red-flags/by-supplier/2878149
  • /api/v1/suppliers/2878149/years
  • /api/v1/suppliers/2878149/cpv
  • /api/v1/suppliers/2878149/clients
  • /api/v1/suppliers/2878149/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API