Total revenue
986,894 RON
57 client authorities · paid between 2018 and 2026
Direct purchases
979,575 RON
825 purchases
Offline purchases
7,319 RON
13 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
14.8%
Main client: LICEUL TEHNOLOGIC SPECIAL DEJ
National median: 30.2%
Ranked 35,983 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 146,459 | — | — | 146,459 | 14.8% | 1.5% | 125 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 97,927 | — | — | 97,927 | 9.9% | 2.3% | 46 | 2018–2026 |
| COMUNA CASEIU CUI: 4378794 | 97,372 | — | — | 97,372 | 9.9% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 89,219 | — | — | 89,219 | 9.0% | 2.5% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 72,026 | — | — | 72,026 | 7.3% | 2.3% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 47,132 | — | — | 47,132 | 4.8% | 2.2% | 31 | 2019–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 46,073 | — | — | 46,073 | 4.7% | 0.0% | 51 | 2018–2026 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 45,892 | — | — | 45,892 | 4.7% | 4.7% | 27 | 2019–2026 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 40,795 | 321 | — | 41,116 | 4.2% | 0.6% | 56 | 2018–2026 |
| SCOALA GIMNAZIALA NIRES CUI: 18033086 | 31,477 | — | — | 31,477 | 3.2% | 2.5% | 26 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 28,514 | — | — | 28,514 | 2.9% | 1.2% | 45 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 25,855 | — | — | 25,855 | 2.6% | 0.9% | 39 | 2018–2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 25,603 | — | — | 25,603 | 2.6% | 1.8% | 35 | 2020–2026 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 24,052 | — | — | 24,052 | 2.4% | 0.1% | 12 | 2021–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 23,851 | — | — | 23,851 | 2.4% | 1.0% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | 16,851 | — | — | 16,851 | 1.7% | 2.0% | 20 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 16,732 | — | — | 16,732 | 1.7% | 0.0% | 37 | 2018–2026 |
| SCOALA PRIMARA JICHISU DE JOS CUI: 18176817 | 11,025 | — | — | 11,025 | 1.1% | 13.1% | 20 | 2019–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 10,364 | — | — | 10,364 | 1.1% | 0.0% | 21 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 9,319 | — | — | 9,319 | 0.9% | 0.6% | 15 | 2018–2023 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 8,849 | — | — | 8,849 | 0.9% | 0.8% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | 8,321 | — | — | 8,321 | 0.8% | 1.1% | 11 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 7,748 | — | — | 7,748 | 0.8% | 0.4% | 7 | 2018–2025 |
| COMUNA VAD CUI: 4485502 | 6,522 | — | — | 6,522 | 0.7% | 0.0% | 4 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 5,887 | — | — | 5,887 | 0.6% | 0.3% | 4 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41282035 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 30192000-1 | 29.09.2026 | 314 |
| Contract object: pachet furnituri de birou | ||||
| DA41275422 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 37800000-6 | 29.09.2026 | 887 |
| Contract object: pachet accesorii creative | ||||
| DA41270288 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 39162110-9 | 25.09.2026 | 8,158 |
| Contract object: pachet rechizite scolare | ||||
| DA41260926 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 30192000-1 | 24.09.2026 | 2,278 |
| Contract object: furnituri pentru birou | ||||
| DA41229032 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 30192000-1 | 22.09.2026 | 357 |
| Contract object: pachet furnituri de birou-concurs stiintific transdisciplinar matematica- stiinta universala | ||||
| DA41229104 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 30192000-1 | 22.09.2026 | 2,288 |
| Contract object: pachet furnituri de birou | ||||
| DA41202051 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 30192000-1 | 18.09.2026 | 657 |
| Contract object: pachet furnituri pentru birou si materiale pedagogice | ||||
| DA41188429 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 30192000-1 | 16.09.2026 | 2,474 |
| Contract object: pachet furnituri pentru birou si materiale pedagogice | ||||
| DA41176038 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 37000000-8 | 15.09.2026 | 2,166 |
| Contract object: pachet materiale pedagogice | ||||
| DA41072208 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | 30192000-1 | 28.08.2026 | 4,545 |
| Contract object: pachet furnituri pentru birou si rechizite scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2511220 | COMUNA MICA CUI: 4485456 | 22113000-5 | 21.07.2025 | 1,539 |
| Contract object: carti de biblioteca | ||||
| DAN2454235 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192000-1 | 15.05.2025 | 273 |
| Contract object: biblioraft, l7 | ||||
| DAN2420888 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30199000-0 | 02.04.2025 | 756 |
| Contract object: dosar sina, plic , plicuri, l7 | ||||
| DAN2420877 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192000-1 | 02.04.2025 | 985 |
| Contract object: rechizite l7 | ||||
| DAN2353598 | UNITATEA MILITARA 01020 CUI: 4349187 | 22800000-8 | 08.01.2025 | 303 |
| Contract object: achizitie chitantier si registre de casa | ||||
| DAN2182664 | UNITATEA MILITARA 01020 CUI: 4349187 | 30192000-1 | 17.05.2024 | 33 |
| Contract object: achizitie rechizite de birou c-da 276 | ||||
| DAN2179315 | UNITATEA MILITARA 01020 CUI: 4349187 | 22813000-2 | 14.05.2024 | 110 |
| Contract object: achizitie carnete chitantier | ||||
| DAN2146249 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30199000-0 | 01.04.2024 | 704 |
| Contract object: rechizite l7 | ||||
| DAN2146238 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 30192000-1 | 01.04.2024 | 971 |
| Contract object: pix, corectoare, accesorii birou, l7 | ||||
| DAN2027466 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 22852000-7 | 20.10.2023 | 30 |
| Contract object: furnizare dosare cu sina. | ||||
- 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/2896218/api/v1/suppliers/2896218/revenue/api/v1/suppliers/2896218/scores/api/v1/suppliers/2896218/benchmarks/api/v1/red-flags/by-supplier/2896218/api/v1/suppliers/2896218/years/api/v1/suppliers/2896218/cpv/api/v1/suppliers/2896218/clients/api/v1/suppliers/2896218/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders