Total revenue
1.06 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
935,102 RON
683 purchases
Offline purchases
126,593 RON
168 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
54.2%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 6,781 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 12 largest CPV groups, out of 34; the other 22 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 | 547,440 | 27,462 | — | 574,902 | 54.2% | 0.1% | 317 | 2018–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 73,084 | 5,748 | — | 78,832 | 7.4% | 0.3% | 62 | 2019–2026 |
| COMUNA MICA CUI: 4485456 | 36,874 | 20,560 | — | 57,434 | 5.4% | 0.1% | 76 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 50,878 | — | — | 50,878 | 4.8% | 0.5% | 73 | 2018–2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 22,247 | 24,197 | — | 46,444 | 4.4% | 0.0% | 54 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 41,084 | — | 41,084 | 3.9% | 0.0% | 59 | 2021–2026 |
| TRANSURB SA CUI: 201357 | 34,591 | — | — | 34,591 | 3.3% | 0.8% | 24 | 2018–2023 |
| SCOALA GIMNAZIALA TAGA CUI: 18001440 | 26,895 | — | — | 26,895 | 2.5% | 2.6% | 17 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 21,948 | — | — | 21,948 | 2.1% | 0.0% | 3 | 2022–2025 |
| COMUNA TAGA CUI: 4288055 | 18,080 | — | — | 18,080 | 1.7% | 0.1% | 14 | 2023–2026 |
| COMUNA UNGURAS CUI: 4426271 | 12,992 | — | — | 12,992 | 1.2% | 0.1% | 9 | 2022–2026 |
| COMUNA CHIUIESTI CUI: 4486230 | 12,476 | 120 | — | 12,596 | 1.2% | 0.1% | 36 | 2018–2020 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 8,145 | — | — | 8,145 | 0.8% | 0.1% | 9 | 2021–2023 |
| SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | 7,351 | — | — | 7,351 | 0.7% | 4.8% | 1 | 2022 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 6,952 | 229 | — | 7,181 | 0.7% | 0.0% | 20 | 2018–2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 6,469 | — | — | 6,469 | 0.6% | 0.0% | 7 | 2023–2026 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 4,239 | 1,500 | — | 5,739 | 0.5% | 0.0% | 5 | 2021–2026 |
| ORAS SARMASU CUI: 6405259 | 4,664 | 650 | — | 5,314 | 0.5% | 0.0% | 3 | 2022 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 4,379 | — | — | 4,379 | 0.4% | 0.5% | 1 | 2026 |
| COMUNA URIU CUI: 4512380 | 4,357 | — | — | 4,357 | 0.4% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,929 | — | 3,929 | 0.4% | 0.0% | 6 | 2019–2022 |
| PENITENCIARUL GHERLA CUI: 4288292 | 3,847 | — | — | 3,847 | 0.4% | 0.0% | 3 | 2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 3,488 | 252 | — | 3,740 | 0.4% | 0.0% | 13 | 2020–2023 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 3,441 | — | — | 3,441 | 0.3% | 0.3% | 4 | 2019–2024 |
| COMUNA VAD CUI: 4485502 | 3,205 | — | — | 3,205 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41303690 | COMUNA MICA CUI: 4485456 | 34351100-3 | 30.09.2026 | 2,050 |
| Contract object: anvelopa 225/65/16c | ||||
| DA41296831 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71631000-0 | 30.09.2026 | 289 |
| Contract object: serviciu itp auto a-9620 pentru um 01265 dej | ||||
| DA41276696 | COMUNA MICA CUI: 4485456 | 71631200-2 | 28.09.2026 | 207 |
| Contract object: inspectie tehnica periodica cj 96 clm | ||||
| DA41271695 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50110000-9 | 25.09.2026 | 2,223 |
| Contract object: servicii reparatie auto la a-3714 pentru um 01265 dej | ||||
| DA41268914 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 50110000-9 | 25.09.2026 | 1,360 |
| Contract object: reparatii service auto | ||||
| DA41268891 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 50112100-4 | 25.09.2026 | 4,379 |
| Contract object: reparatii auto | ||||
| DA41179949 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71631200-2 | 15.09.2026 | 289 |
| Contract object: servicii itp auto a-18225 pentru um 01511 dej | ||||
| DA41154923 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 50411400-3 | 10.09.2026 | 372 |
| Contract object: revizie tahograf digital/analogic cu inlocuirea bateriei pentru tahograf | ||||
| DA41154976 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 71631200-2 | 10.09.2026 | 289 |
| Contract object: inspectie tehnica periodica auto peste 3.5tone | ||||
| DA41130609 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50112100-4 | 08.09.2026 | 3,950 |
| Contract object: serviciu reparatie auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868652 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50112100-4 | 30.09.2026 | 1,752 |
| Contract object: reparatie accidentala la ford cj-04-ctd (inlocuire rulment fata si senzor abs) | ||||
| DAN2863178 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71631200-2 | 24.09.2026 | 413 |
| Contract object: itp buldoexcavator, l7 | ||||
| DAN2847656 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50112200-5 | 04.09.2026 | 533 |
| Contract object: servicii revizie tehnica periodica auto | ||||
| DAN2847197 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50116500-6 | 04.09.2026 | 169 |
| Contract object: servicii vulcanizare auto | ||||
| DAN2777100 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50116500-6 | 10.06.2026 | 50 |
| Contract object: vulcanizare cj 24 skp, l7 | ||||
| DAN2675883 | ORAS SARMASU CUI: 6405259 | 71631200-2 | 05.02.2026 | 650 |
| Contract object: achizitie itp | ||||
| DAN2663885 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50222000-7 | 22.01.2026 | 9,342 |
| Contract object: revizia tehnica anula la plug de zapada, l7 | ||||
| DAN2644316 | COMUNA BOBALNA CUI: 4378760 | 71631200-2 | 30.12.2025 | 661 |
| Contract object: revizii , reparatii auto ,itp | ||||
| DAN2630257 | COMPANIA DE APA SOMES SA CUI: 201217 | 71631200-2 | 15.12.2025 | 128 |
| Contract object: itp (cj 10 poz) | ||||
| DAN2581986 | COMUNA MICA CUI: 4485456 | 71631200-2 | 20.10.2025 | 1,554 |
| Contract object: baterie bosch power 12 v , inspectii tehnice periodice, adblue 10 l, manopera | ||||
- 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/4869376/api/v1/suppliers/4869376/revenue/api/v1/suppliers/4869376/scores/api/v1/suppliers/4869376/benchmarks/api/v1/red-flags/by-supplier/4869376/api/v1/suppliers/4869376/years/api/v1/suppliers/4869376/cpv/api/v1/suppliers/4869376/clients/api/v1/suppliers/4869376/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders