Total revenue
2.36 Mn.
53 client authorities · paid between 2020 and 2026
Direct purchases
1.77 Mn.
200 purchases
Offline purchases
92,586 RON
17 purchases
Tenders
494,619 RON
17 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
21.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ
National median: 30.2%
Ranked 30,044 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 400,607 | — | 97,147 | 497,754 | 21.1% | 0.5% | 49 | 2021–2025 |
| COMUNA APAHIDA CUI: 4485243 | 437,201 | — | — | 437,201 | 18.5% | 0.2% | 6 | 2020–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 2,312 | — | 301,952 | 304,264 | 12.9% | 0.1% | 12 | 2024–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 81,701 | — | 40,200 | 121,901 | 5.2% | 0.0% | 8 | 2020–2026 |
| JUDETUL CLUJ CUI: 4288110 | 109,364 | 1,785 | — | 111,149 | 4.7% | 0.0% | 9 | 2020–2026 |
| SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 | 95,680 | — | — | 95,680 | 4.1% | 0.1% | 3 | 2021–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 82,072 | — | — | 82,072 | 3.5% | 0.0% | 15 | 2022–2025 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 76,900 | — | — | 76,900 | 3.3% | 0.1% | 3 | 2024–2026 |
| ORASUL GHIMBAV CUI: 4801362 | 69,486 | — | — | 69,486 | 3.0% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | — | — | 54,510 | 54,510 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA CHIUIESTI CUI: 4486230 | 14,028 | 27,000 | — | 41,028 | 1.7% | 0.2% | 4 | 2020–2024 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 28,660 | — | — | 28,660 | 1.2% | 0.1% | 4 | 2020–2025 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 28,272 | — | 28,272 | 1.2% | 0.1% | 1 | 2026 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 9,000 | 19,200 | — | 28,200 | 1.2% | 0.1% | 7 | 2020–2024 |
| COMUNA CASEIU CUI: 4378794 | 27,100 | — | — | 27,100 | 1.2% | 0.1% | 5 | 2020–2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 25,841 | — | 810 | 26,651 | 1.1% | 0.0% | 5 | 2020–2023 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 26,132 | — | — | 26,132 | 1.1% | 0.0% | 4 | 2020–2025 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 24,352 | 294 | — | 24,646 | 1.1% | 0.4% | 7 | 2021–2025 |
| TRIBUNALUL SALAJ CUI: 4792205 | 24,322 | — | — | 24,322 | 1.0% | 0.3% | 2 | 2021 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 21,261 | — | — | 21,261 | 0.9% | 0.2% | 5 | 2024–2026 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 20,410 | — | — | 20,410 | 0.9% | 0.6% | 7 | 2022–2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 19,024 | — | — | 19,024 | 0.8% | 1.4% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 18,115 | — | — | 18,115 | 0.8% | 1.7% | 6 | 2020–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 17,500 | — | — | 17,500 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 15,638 | — | — | 15,638 | 0.7% | 0.7% | 3 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41298649 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 90921000-9 | 30.09.2026 | 5,016 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41237824 | JUDETUL CLUJ CUI: 4288110 | 90921000-9 | 23.09.2026 | 17,211 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare suprafete cu substante omologate pentru stadionul | ||||
| DA41211921 | SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 | 90921000-9 | 18.09.2026 | 1,626 |
| Contract object: dezinsectie si deratizare | ||||
| DA41121217 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 90921000-9 | 07.09.2026 | 4,992 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41104099 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | 90921000-9 | 03.09.2026 | 3,940 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41044337 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | 90921000-9 | 25.08.2026 | 2,200 |
| Contract object: pachet servicii de dezinsectie si deratizare | ||||
| DA41024694 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 90921000-9 | 25.08.2026 | 2,622 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41024109 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 90921000-9 | 20.08.2026 | 4,000 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare scoala gimnaziala chiuiesti | ||||
| DA41000838 | UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 | 90921000-9 | 17.08.2026 | 740 |
| Contract object: servicii de dezinsectii, deratizari si dezinfectii, adv1543456 | ||||
| DA40915327 | PALATUL COPIILOR DEVA CUI: 12941499 | 90921000-9 | 30.07.2026 | 4,967 |
| Contract object: pachet servicii de deratizare si dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814299 | TERMOFICARE NAPOCA SA CUI: 201330 | 90923000-3 | 22.07.2026 | 28,272 |
| Contract object: contract prestari servicii privind activitatea de deratizare , dezinsectie , dezinfectie | ||||
| DAN2478090 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 90921000-9 | 13.06.2025 | 3,344 |
| Contract object: servicii ddd crmm | ||||
| DAN2433421 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 90921000-9 | 15.04.2025 | 2,706 |
| Contract object: servicii de ddd | ||||
| DAN2340414 | COMUNA JICHISU DE JOS CUI: 4617670 | 90921000-9 | 17.12.2024 | 7,000 |
| Contract object: servicii de dezinfectie | ||||
| DAN2291349 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 90921000-9 | 15.10.2024 | 4,098 |
| Contract object: servicii de ddd | ||||
| DAN1880921 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 | 90921000-9 | 17.03.2023 | 5,632 |
| Contract object: servicii ddd crmm 2023 | ||||
| DAN1430100 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 90921000-9 | 10.03.2021 | 294 |
| Contract object: dezinfectie internat | ||||
| DAN1400694 | COMUNA JICHISU DE JOS CUI: 4617670 | 90921000-9 | 12.01.2021 | 3,500 |
| Contract object: prestari servicii dezinfectie spatii interioare cnf c.194/23.09.2020 | ||||
| DAN1380023 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 90921000-9 | 14.12.2020 | 255 |
| Contract object: servicii dezinfectie spatii interioare | ||||
| DAN1377732 | JUDETUL CLUJ CUI: 4288110 | 90921000-9 | 09.12.2020 | 595 |
| Contract object: servicii de dezinfectie spatii din cadrul consiliului judetean cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115849 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 90921000-9 | 28.05.2026 | 301,952 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| CAN1154804 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 90921000-9 | 25.09.2025 | 54,510 |
| Contract object: servicii de dezinsectie si deratizare 3 | ||||
| SCNA1051529 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 90921000-9 | 30.12.2021 | 37,789 |
| Contract object: servicii de dezinfectie - tratamente de prevenire a infectarii cu coronavirusul sars- cov2, pentru spatiile ce apartin dgaspc cluj. | ||||
| SCNA1062725 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90923000-3 | 08.12.2021 | 45,214 |
| Contract object: servicii de deratizare | ||||
| SCNA1054663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 90921000-9 | 06.07.2021 | 59,358 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie suprafete cu substante omologate, pentru spatiile ce apartin dgaspc cluj | ||||
| SCNA1043833 | JUDETUL MARAMURES CUI: 3627315 | 90921000-9 | 08.10.2020 | 40,200 |
| Contract object: servicii de dezinfectie in incinta cladirii palat administrativ | ||||
- 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/39989413/api/v1/suppliers/39989413/revenue/api/v1/suppliers/39989413/scores/api/v1/suppliers/39989413/benchmarks/api/v1/red-flags/by-supplier/39989413/api/v1/suppliers/39989413/years/api/v1/suppliers/39989413/cpv/api/v1/suppliers/39989413/clients/api/v1/suppliers/39989413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders