Total revenue
2.73 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.71 Mn.
216 purchases
Offline purchases
15,867 RON
9 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
75.6%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 2,075 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
#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 33; the other 21 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 | 2,062,142 | — | — | 2,062,142 | 75.6% | 0.4% | 90 | 2018–2026 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 152,479 | — | — | 152,479 | 5.6% | 0.7% | 14 | 2021–2026 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 133,969 | — | — | 133,969 | 4.9% | 1.4% | 15 | 2019–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 108,335 | 6,006 | — | 114,341 | 4.2% | 0.0% | 26 | 2018–2026 |
| COMUNA CICEU-MIHAIESTI CUI: 17581650 | 75,294 | 54 | — | 75,348 | 2.8% | 0.3% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 46,426 | — | — | 46,426 | 1.7% | 1.1% | 8 | 2021–2026 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 26,106 | — | — | 26,106 | 1.0% | 0.7% | 5 | 2022–2025 |
| LICEUL TEORETIC PETRU MAIOR CUI: 17958190 | 22,122 | — | — | 22,122 | 0.8% | 1.1% | 2 | 2021 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 9,878 | 9,513 | — | 19,391 | 0.7% | 0.0% | 9 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | 15,925 | — | — | 15,925 | 0.6% | 1.2% | 3 | 2022 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 11,215 | — | — | 11,215 | 0.4% | 0.0% | 6 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 9,516 | — | — | 9,516 | 0.4% | 0.4% | 2 | 2025–2026 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 6,992 | 294 | — | 7,286 | 0.3% | 0.0% | 2 | 2018–2023 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 6,915 | — | — | 6,915 | 0.3% | 0.3% | 8 | 2020–2026 |
| ARHIEPISCOPIA VADULUI FELEACULUI SI CLUJULUI CUI: 4547095 | 5,883 | — | — | 5,883 | 0.2% | 0.0% | 2 | 2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 3,822 | — | — | 3,822 | 0.1% | 0.0% | 4 | 2018–2025 |
| COMUNA CATCAU CUI: 4378808 | 3,124 | — | — | 3,124 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 2,751 | — | — | 2,751 | 0.1% | 0.1% | 2 | 2018–2022 |
| SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 | 2,561 | — | — | 2,561 | 0.1% | 0.7% | 1 | 2023 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 2,426 | — | — | 2,426 | 0.1% | 0.2% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 1,697 | — | — | 1,697 | 0.1% | 0.1% | 2 | 2025 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 1,364 | — | — | 1,364 | 0.1% | 0.0% | 4 | 2018–2021 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 820 | — | — | 820 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CATCAU CUI: 18111494 | 414 | — | — | 414 | 0.0% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41184334 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 50413200-5 | 15.09.2026 | 8,688 |
| Contract object: servicii de mentenanta pentru sistemul de detectie si avertizare la incendiu | ||||
| DA41161239 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 71630000-3 | 11.09.2026 | 1,568 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant ,emitere buletin | ||||
| DA41065127 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 34990000-3 | 27.08.2026 | 3,458 |
| Contract object: mentenanta preventiva,revizie iluminat de siguranta semestriala | ||||
| DA40721032 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 34990000-3 | 29.06.2026 | 1,167 |
| Contract object: mentenanta preventiva,revizie iluminat de siguranta | ||||
| DA40513145 | MUNICIPIUL DEJ CUI: 4349179 | 50343000-1 | 29.05.2026 | 118,328 |
| Contract object: servicii de mentenanta lunara sistem de supraveghere video | ||||
| DA40493571 | MUNICIPIUL DEJ CUI: 4349179 | 50334130-5 | 27.05.2026 | 4,369 |
| Contract object: reparare centrala telefonica,repunere in functiune | ||||
| DA40374072 | MUNICIPIUL DEJ CUI: 4349179 | 50610000-4 | 12.05.2026 | 564 |
| Contract object: inlocuire accumulator12v/7ah | ||||
| DA40306053 | COMUNA JICHISU DE JOS CUI: 4617670 | 50343000-1 | 05.05.2026 | 11,760 |
| Contract object: servicii de mentenanta lunara sistem de supraveghere video | ||||
| DA40095113 | MUNICIPIUL DEJ CUI: 4349179 | 50343000-1 | 27.03.2026 | 33,808 |
| Contract object: servicii de mentenanta lunara sistem de supraveghere video | ||||
| DA39943720 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50532400-7 | 05.03.2026 | 3,871 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant , emitere buletin pram - campus universitar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2353591 | UNITATEA MILITARA 01020 CUI: 4349187 | 31681410-0 | 08.01.2025 | 335 |
| Contract object: achizitie mufe tv | ||||
| DAN1843541 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 44520000-1 | 17.01.2023 | 294 |
| Contract object: yala electromagnetica | ||||
| DAN1815739 | UNITATEA MILITARA 01020 CUI: 4349187 | 30199000-0 | 16.12.2022 | 587 |
| Contract object: furnizare materiale birotica ff.3532/29.08.2022 | ||||
| DAN1357895 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71632000-7 | 26.10.2020 | 6,006 |
| Contract object: service pamantare | ||||
| DAN1087733 | UNITATEA MILITARA 01020 CUI: 4349187 | 35120000-1 | 02.04.2019 | 4,151 |
| Contract object: materiale pt. sistem securizare incaperi | ||||
| DAN1087729 | UNITATEA MILITARA 01020 CUI: 4349187 | 31400000-0 | 02.04.2019 | 101 |
| Contract object: acumulator 12 v-7 ah | ||||
| DAN1062864 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 31681410-0 | 23.01.2019 | 54 |
| Contract object: materiale electrice | ||||
| DAN1039778 | UNITATEA MILITARA 01020 CUI: 4349187 | 35240000-8 | 11.12.2018 | 607 |
| Contract object: sirene c-da 115 | ||||
| DAN1039120 | UNITATEA MILITARA 01020 CUI: 4349187 | 32235000-9 | 10.12.2018 | 3,732 |
| Contract object: sistem de supraveghere cu circuit inchis <br> c-da 116 | ||||
- 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/4497060/api/v1/suppliers/4497060/revenue/api/v1/suppliers/4497060/scores/api/v1/suppliers/4497060/benchmarks/api/v1/red-flags/by-supplier/4497060/api/v1/suppliers/4497060/years/api/v1/suppliers/4497060/cpv/api/v1/suppliers/4497060/clients/api/v1/suppliers/4497060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders