Total revenue
19.52 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
872,459 RON
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.64 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 6 largest CPV groups, out of 6; 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 | 382,081 | — | 18,643,187 | 19,025,268 | 97.5% | 3.9% | 10 | 2019–2026 |
| SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 274,783 | — | — | 274,783 | 1.4% | 1.1% | 3 | 2020 |
| COMUNA COJOCNA CUI: 5022204 | 133,287 | — | — | 133,287 | 0.7% | 0.3% | 1 | 2022 |
| COMUNA CHIUIESTI CUI: 4486230 | 55,706 | — | — | 55,706 | 0.3% | 0.3% | 2 | 2024–2025 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 19,102 | — | — | 19,102 | 0.1% | 0.5% | 1 | 2021 |
| COMUNA BOBALNA CUI: 4378760 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CUZDRIOARA CUI: 4546936 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 4,928,378 | 9,856,756 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40706720 | COMUNA BOBALNA CUI: 4378760 | 50110000-9 | 25.06.2026 | 5,000 |
| Contract object: reparare remorca | ||||
| DA40272277 | MUNICIPIUL DEJ CUI: 4349179 | 77320000-9 | 29.04.2026 | 29,450 |
| Contract object: servicii de intretinere baza sportiva tip a - str.campului, nr.3 , municipiul dej, jud. cluj | ||||
| DA39784313 | MUNICIPIUL DEJ CUI: 4349179 | 77320000-9 | 05.02.2026 | 79,800 |
| Contract object: servicii de intretinere baza sportiva tip a - str.campului, nr.3 , municipiul dej, jud. cluj | ||||
| DA38429568 | COMUNA CHIUIESTI CUI: 4486230 | 45330000-9 | 27.06.2025 | 19,998 |
| Contract object: instalatii si bransamente apa teren oina, loc. chiuiesti | ||||
| DA37767965 | MUNICIPIUL DEJ CUI: 4349179 | 77320000-9 | 28.03.2025 | 261,250 |
| Contract object: servicii de intretinere baza sportiva tip a - str.campului, nr.3 , municipiul dej, jud. cluj | ||||
| DA37118905 | COMUNA CHIUIESTI CUI: 4486230 | 45330000-9 | 06.12.2024 | 35,708 |
| Contract object: racordare la apa si canalizare a imobilelor capela mortuara si scoala gimnaziala, loc.chiuiesti | ||||
| DA36997074 | MUNICIPIUL DEJ CUI: 4349179 | 45330000-9 | 22.11.2024 | 6,560 |
| Contract object: reparatie retea canalizare pluviala str. siret, dej, jud. cluj | ||||
| DA35810947 | MUNICIPIUL DEJ CUI: 4349179 | 45330000-9 | 27.05.2024 | 5,021 |
| Contract object: reparatie bransament apa obiectiv cultural satesc dej valea codorului fn | ||||
| DA30763203 | COMUNA COJOCNA CUI: 5022204 | 45233222-1 | 07.06.2022 | 133,287 |
| Contract object: lucrari de asfaltare partiala strada sanator in localitatea cojocna | ||||
| DA29880414 | COMUNA CUZDRIOARA CUI: 4546936 | 45330000-9 | 03.02.2022 | 2,500 |
| Contract object: executie bransamente apa la capela manasturel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049842 | MUNICIPIUL DEJ CUI: 4349179 | 45211350-7 | 29.01.2021 | 9,856,756 |
| Contract object: achizitia de servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de avize/acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, verificarea tehnica a proiectului, asistenta tehnica pe perioada implementarii proiectului, executia lucrarilor si furnizare bunuri pentru obiectivul de investitie cresterea calitatii vietii populatiei municipiului dej prin construirea si dotarea centrului cultural recreativ si imbunatatirea spatiilor publice urbane din cartierul dealul florilor cod smis 123139 | ||||
| CAN1034932 | MUNICIPIUL DEJ CUI: 4349179 | 45112720-8 | 06.06.2020 | 9,103,824 |
| Contract object: achizitie executie lucrari si dotari din cadrul proiectului reconversia si refunctionalizarea terenurilor si suprafetelor degradate neutilizate din padurea bungar, municipiul dej | ||||
| CAN1020119 | MUNICIPIUL DEJ CUI: 4349179 | 45214000-0 | 13.08.2019 | 1,432,895 |
| Contract object: cresterea eficientei energetice a cladirii publice cu destinatia scoala, situate in str. mixandrelor, nr.2a, dej, jud. cluj | ||||
| CAN1020113 | MUNICIPIUL DEJ CUI: 4349179 | 45214000-0 | 13.08.2019 | 1,941,625 |
| Contract object: cresterea eficientei energetice a cladirii publice scoala gimnaziala avram iancu dej, strada aurora, nr. 5 | ||||
| SCNA1013661 | MUNICIPIUL DEJ CUI: 4349179 | 45262690-4 | 18.03.2019 | 1,236,465 |
| Contract object: reabilitarea si dotarea cresei din municipiul dej, str. regina maria nr. 19, jud. cluj | ||||
- 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/39324711/api/v1/suppliers/39324711/revenue/api/v1/suppliers/39324711/scores/api/v1/suppliers/39324711/benchmarks/api/v1/red-flags/by-supplier/39324711/api/v1/suppliers/39324711/years/api/v1/suppliers/39324711/cpv/api/v1/suppliers/39324711/clients/api/v1/suppliers/39324711/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders