Total revenue
804,357 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
773,715 RON
439 purchases
Offline purchases
30,642 RON
57 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
32.4%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 18,964 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 10 largest CPV groups, out of 10; 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 | 260,590 | 311 | — | 260,901 | 32.4% | 0.1% | 114 | 2018–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 | 76,039 | — | — | 76,039 | 9.5% | 3.1% | 41 | 2018–2025 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 75,229 | — | — | 75,229 | 9.4% | 0.0% | 16 | 2018–2026 |
| LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 40,058 | — | — | 40,058 | 5.0% | 1.1% | 29 | 2019–2026 |
| COMUNA PETRU-RARES CUI: 4512330 | 37,980 | — | — | 37,980 | 4.7% | 0.1% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 36,565 | — | — | 36,565 | 4.6% | 3.7% | 36 | 2018–2025 |
| TRANSURB SA CUI: 201357 | 32,684 | — | — | 32,684 | 4.1% | 0.7% | 13 | 2018–2026 |
| LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | 32,089 | — | — | 32,089 | 4.0% | 3.2% | 9 | 2022–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 27,901 | — | — | 27,901 | 3.5% | 0.0% | 16 | 2019–2025 |
| SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | 18,583 | — | — | 18,583 | 2.3% | 2.4% | 4 | 2018–2019 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 18,187 | — | — | 18,187 | 2.3% | 0.1% | 28 | 2019–2026 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 17,209 | 137 | — | 17,346 | 2.2% | 0.0% | 12 | 2019–2024 |
| COMUNA ILEANDA CUI: 4495204 | 10,453 | 6,613 | — | 17,066 | 2.1% | 0.0% | 11 | 2022–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 11,475 | — | 11,475 | 1.4% | 0.0% | 18 | 2021–2026 |
| COMUNA MICA CUI: 4485456 | 10,599 | 777 | — | 11,376 | 1.4% | 0.0% | 10 | 2020–2026 |
| COMUNA VAD CUI: 4485502 | 9,047 | — | — | 9,047 | 1.1% | 0.0% | 2 | 2025–2026 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 8,453 | — | — | 8,453 | 1.1% | 0.0% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | 8,386 | — | — | 8,386 | 1.0% | 1.3% | 3 | 2018–2023 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 8,022 | — | — | 8,022 | 1.0% | 0.0% | 10 | 2024–2026 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | — | 6,552 | — | 6,552 | 0.8% | 0.0% | 12 | 2023–2025 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 6,549 | — | — | 6,549 | 0.8% | 0.8% | 5 | 2026 |
| COMUNA BOBALNA CUI: 4378760 | 4,648 | 343 | — | 4,991 | 0.6% | 0.0% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 4,115 | — | — | 4,115 | 0.5% | 0.4% | 3 | 2018 |
| COMUNA CUZDRIOARA CUI: 4546936 | 4,103 | — | — | 4,103 | 0.5% | 0.0% | 9 | 2018–2026 |
| COMUNA CHIUIESTI CUI: 4486230 | 3,862 | — | — | 3,862 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41277987 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 50100000-6 | 28.09.2026 | 2,659 |
| Contract object: reparatii auto dacia logan pick-up | ||||
| DA41277880 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 50100000-6 | 28.09.2026 | 2,691 |
| Contract object: reparatii auto opel movano | ||||
| DA41269120 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 71631200-2 | 25.09.2026 | 289 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3,5 tone | ||||
| DA41268530 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 71631200-2 | 25.09.2026 | 455 |
| Contract object: itp buldoexcavator | ||||
| DA41268434 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 71631200-2 | 25.09.2026 | 455 |
| Contract object: inspectie tehnica periodica tractor kubota | ||||
| DA41266082 | COMUNA ILEANDA CUI: 4495204 | 71631200-2 | 25.09.2026 | 298 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3,5 tone/sj16pci | ||||
| DA41266032 | COMUNA ILEANDA CUI: 4495204 | 50100000-6 | 25.09.2026 | 2,177 |
| Contract object: reparatii auto ford transit bus sj16pci | ||||
| DA41250323 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 71631200-2 | 23.09.2026 | 165 |
| Contract object: itp dacia logan, numar de inmatriculare cj 26 ljo | ||||
| DA41152578 | COMUNA MICA CUI: 4485456 | 50413200-5 | 11.09.2026 | 1,160 |
| Contract object: mentenanta stingatoare | ||||
| DA41129093 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 50100000-6 | 09.09.2026 | 7,799 |
| Contract object: reparatii skoda octavia 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863367 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 24.09.2026 | 165 |
| Contract object: itp la cj88ctd dacia dokker | ||||
| DAN2857161 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50413200-5 | 17.09.2026 | 165 |
| Contract object: cjde-servicii de verificare a echipamentelor de stingere a incendiilor | ||||
| DAN2812703 | COMUNA MICA CUI: 4485456 | 71631200-2 | 20.07.2026 | 455 |
| Contract object: itp auto | ||||
| DAN2741860 | COMUNA ILEANDA CUI: 4495204 | 50800000-3 | 28.04.2026 | 1,258 |
| Contract object: servicii de intretinere sj16pci | ||||
| DAN2672782 | COMUNA ILEANDA CUI: 4495204 | 50110000-9 | 02.02.2026 | 2,523 |
| Contract object: servicii de reparatie sj16pci | ||||
| DAN2666158 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 26.01.2026 | 430 |
| Contract object: inlocuire pompa combustibil si bujii la cj07zlm daewoo cielo-ct2 | ||||
| DAN2602406 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 12.11.2025 | 207 |
| Contract object: itp la cj04ctd ford transit custom v3662-ct2 | ||||
| DAN2579077 | COMUNA RECEA-CRISTUR CUI: 4426255 | 71631200-2 | 16.10.2025 | 289 |
| Contract object: itp microbuz | ||||
| DAN2578928 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 16.10.2025 | 168 |
| Contract object: itp la cj07zlm daewoo cielo-ct2 | ||||
| DAN2578759 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 16.10.2025 | 529 |
| Contract object: inlocuire electromotor si contact pornire electric la cj07zlm daewoo cielo-ct2 | ||||
- 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/36823148/api/v1/suppliers/36823148/revenue/api/v1/suppliers/36823148/scores/api/v1/suppliers/36823148/benchmarks/api/v1/red-flags/by-supplier/36823148/api/v1/suppliers/36823148/years/api/v1/suppliers/36823148/cpv/api/v1/suppliers/36823148/clients/api/v1/suppliers/36823148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders