Skip to content

CUI: 5869595 SRL CLUJ MUNICIPIUL DEJ

SPERA SH IMPEX SRL

Registered: 30.06.1994 STR. MARASESTI, 9, 4650 https://www.spera.ro

Total revenue

3.01 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.82 Mn.

2,372 purchases

Offline purchases

193,829 RON

334 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

45.6%

Main client: MUNICIPIUL DEJ

National median: 30.2%

Ranked 10,325 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 59; the other 47 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 1,372,441 1,580 — 1,374,021 45.6% 0.3% 889 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 244,475 —— 244,475 8.1% 7.7% 62 2018–2026
TRANSURB SA CUI: 201357 116,245 —— 116,245 3.9% 2.5% 46 2018–2026
UNITATEA MILITARA 01020 CUI: 4349187 17,594 94,116 — 111,710 3.7% 0.0% 78 2018–2026
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 108,549 —— 108,549 3.6% 2.5% 137 2018–2026
COMUNA MICA CUI: 4485456 83,264 23,987 — 107,251 3.6% 0.2% 68 2018–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 91,008 609 — 91,617 3.0% 1.3% 170 2018–2026
LICEUL TEHNOLOGIC SOMES CUI: 4722552 90,165 —— 90,165 3.0% 2.6% 33 2018–2026
LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 83,856 —— 83,856 2.8% 2.3% 119 2018–2026
SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 74,725 —— 74,725 2.5% 5.3% 98 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 52,398 —— 52,398 1.7% 0.1% 38 2018–2026
LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 51,381 —— 51,381 1.7% 0.5% 108 2018–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 49,980 —— 49,980 1.7% 2.0% 26 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 48,003 — 48,003 1.6% 0.0% 164 2021–2026
SCOALA GIMNAZIALA NIRES CUI: 18033086 47,557 —— 47,557 1.6% 3.8% 28 2019–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 42,300 —— 42,300 1.4% 1.5% 84 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 31,230 —— 31,230 1.0% 1.3% 40 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 28,802 —— 28,802 1.0% 0.0% 64 2018–2025
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 22,503 —— 22,503 0.8% 1.2% 37 2018–2026
COMUNA CHIUIESTI CUI: 4486230 17,799 3,738 — 21,537 0.7% 0.1% 52 2018–2026
SCOALA GIMNAZIALA VAD COMVAD CUI: 18064007 18,962 —— 18,962 0.6% 2.5% 24 2019–2026
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 18,645 —— 18,645 0.6% 1.2% 19 2018–2025
SCOALA PRIMARA JICHISU DE JOS CUI: 18176817 16,262 —— 16,262 0.5% 19.4% 17 2019–2025
SCOALA GIMNAZIALA CASEIU CUI: 18028535 14,568 —— 14,568 0.5% 0.7% 21 2020–2026
PENITENCIARUL SPITAL DEJ CUI: 9709368 14,214 —— 14,214 0.5% 0.1% 43 2018–2026

1-25 of 59 results

Rows per page: 25 50 100

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
DA41253618 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 44423000-1 24.09.2026 1,537
pachet diverse articole
DA41253592 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 44423000-1 24.09.2026 306
pachet diverse articole
DA41253571 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 44423000-1 24.09.2026 361
pachet diverse articole electrice si sanitare
DA41256810 MUNICIPIUL DEJ CUI: 4349179 39831240-0 24.09.2026 2,397
pachet diverse articole curatenie
DA41256849 MUNICIPIUL DEJ CUI: 4349179 39831240-0 24.09.2026 6,732
pachet diverse articole curatenie
DA41251366 SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 39831240-0 24.09.2026 442
pachet diverse articole curatenie
DA41251389 SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 31680000-6 24.09.2026 1,841
pachet diverse articole electrice
DA41242693 MUNICIPIUL DEJ CUI: 4349179 39831240-0 23.09.2026 2,264
pachet diverse articole curatenie
DA41229749 COMUNA MICA CUI: 4485456 44423000-1 22.09.2026 3,282
pachet diverse articole
DA41212324 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 44423000-1 18.09.2026 410
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860652 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24900000-3 22.09.2026 347
poliadeziv 200 ml
DAN2847270 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 44100000-1 04.09.2026 186
furnizare materiale constructii (cuie)
DAN2824176 UNITATEA MILITARA 01020 CUI: 4349187 44110000-4 04.08.2026 2,521
achizitia de materiale de constructii nr. 201
DAN2824174 UNITATEA MILITARA 01020 CUI: 4349187 39717200-3 04.08.2026 6,921
achizitia de boiler si ac nr. 200
DAN2824170 UNITATEA MILITARA 01020 CUI: 4349187 18424300-0 04.08.2026 382
achizitia de manusi unica folosinta nr. 198
DAN2824149 UNITATEA MILITARA 01020 CUI: 4349187 44165100-5 04.08.2026 1,240
achizitie de materiale nr. 193
DAN2809083 COMUNA MICA CUI: 4485456 39831240-0 15.07.2026 1,793
materiale curatenie
DAN2745129 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44810000-1 30.04.2026 103
vopsea spray la tub 400 ml-ct2
DAN2741149 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224100-9 27.04.2026 1,851
matura sorg, l7
DAN2738466 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 44510000-8 23.04.2026 198
topor 2 buc, l7
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/5869595
  • /api/v1/suppliers/5869595/revenue
  • /api/v1/suppliers/5869595/scores
  • /api/v1/suppliers/5869595/benchmarks
  • /api/v1/red-flags/by-supplier/5869595
  • /api/v1/suppliers/5869595/years
  • /api/v1/suppliers/5869595/cpv
  • /api/v1/suppliers/5869595/clients
  • /api/v1/suppliers/5869595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API