Total revenue
1.38 Mn.
11 client authorities · paid between 2022 and 2026
Direct purchases
1.16 Mn.
13 purchases
Offline purchases
98,642 RON
3 purchases
Tenders
125,872 RON
1 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
39.2%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 13,984 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 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
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 |
|---|---|---|---|---|
| DA41079281 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233222-1 | 31.08.2026 | 89,757 |
| Contract object: furnizare materiale si executarea lucrarilor de pavare la os tulghes cabana tisasu hr | ||||
| DA40735502 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 45453000-7 | 01.07.2026 | 117,300 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare (rev.2) | ||||
| DA39094387 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 45111300-1 | 16.10.2025 | 3,103 |
| Contract object: demontare si evacuare centrala termica combustibil lichid | ||||
| DA39036683 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 60100000-9 | 08.10.2025 | 3,500 |
| Contract object: servicii transport | ||||
| DA38949041 | TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 45453000-7 | 25.09.2025 | 84,626 |
| Contract object: lucrari de reparatii curente - renovare sala pictura | ||||
| DA38721384 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 45453000-7 | 20.08.2025 | 14,948 |
| Contract object: lucrari de reparatii generale si de renovare - liceul tehnologic vasile netea | ||||
| DA38566836 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 45453000-7 | 21.07.2025 | 99,960 |
| Contract object: lucrari de reparii generale si de renovare - liceul tehnologic vasile netea - atelier -gradinita cu | ||||
| DA38335341 | UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 45453000-7 | 13.06.2025 | 8,950 |
| Contract object: lucrari de reconditionare pardoseli din lemn | ||||
| DA38063081 | MUNICIPIUL DEJ CUI: 4349179 | 43210000-8 | 08.05.2025 | 220,000 |
| Contract object: greder macao age 12k | ||||
| DA37970351 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45262600-7 | 25.04.2025 | 164,609 |
| Contract object: lucrari de contructie - st baciu - cf. anunt publicitate adv1476290 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2610930 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45260000-7 | 25.11.2025 | 19,995 |
| Contract object: lucrari inlocuire invelitoare bucatarie hrana-pastravaria gilau - directia silvica cluj | ||||
| DAN2485447 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45260000-7 | 24.06.2025 | 62,300 |
| Contract object: cj lucrari inlocuire invelitoare district valea draganului-directia silvica | ||||
| DAN2340633 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45453000-7 | 18.12.2024 | 16,347 |
| Contract object: lucrari de reabilitare sala de sedinte feis - parchet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116059 | JUDETUL MARAMURES CUI: 3627315 | 45453000-7 | 13.01.2025 | 125,872 |
| Contract object: lucrari de reparatii curente la curtea interioara a centrului militar judetean maramures | ||||
- 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/44792689/api/v1/suppliers/44792689/revenue/api/v1/suppliers/44792689/scores/api/v1/suppliers/44792689/benchmarks/api/v1/red-flags/by-supplier/44792689/api/v1/suppliers/44792689/years/api/v1/suppliers/44792689/cpv/api/v1/suppliers/44792689/clients/api/v1/suppliers/44792689/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders