Total revenue
17.71 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
5.57 Mn.
91 purchases
Offline purchases
131,418 RON
3 purchases
Tenders
12.01 Mn.
10 contracts
Won without competition
6.5%
5 of 18 lots
National rate: 34.3%
Ranked 9,365 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.8%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 3,737 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 16; the other 4 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 | 922,634 | 129,494 | 10,599,237 | 11,651,365 | 65.8% | 2.4% | 36 | 2018–2026 |
| COMUNA CHIUIESTI CUI: 4486230 | 1,033,764 | — | — | 1,033,764 | 5.8% | 5.7% | 5 | 2020–2026 |
| COMUNA MICA CUI: 4485456 | 804,958 | 1,924 | — | 806,882 | 4.6% | 1.2% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 684,597 | — | — | 684,597 | 3.9% | 21.5% | 10 | 2021–2025 |
| COMUNA CASEIU CUI: 4378794 | 612,336 | — | — | 612,336 | 3.5% | 1.1% | 2 | 2022–2025 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 597,416 | — | — | 597,416 | 3.4% | 3.1% | 6 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 81,014 | — | 453,900 | 534,914 | 3.0% | 0.0% | 5 | 2022–2025 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 22,190 | — | 494,689 | 516,879 | 2.9% | 2.0% | 2 | 2018–2020 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 172,879 | — | 138,493 | 311,372 | 1.8% | 0.3% | 4 | 2022–2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 273,940 | 273,940 | 1.6% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 270,254 | — | — | 270,254 | 1.5% | 3.8% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 123,877 | — | — | 123,877 | 0.7% | 2.9% | 4 | 2019–2023 |
| SCOALA GIMNAZIALA NIRES CUI: 18033086 | 82,600 | — | — | 82,600 | 0.5% | 6.7% | 1 | 2026 |
| ARHIEPISCOPIA VADULUI FELEACULUI SI CLUJULUI CUI: 4547095 | 68,150 | — | — | 68,150 | 0.4% | 0.2% | 1 | 2022 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 48,447 | 48,447 | 0.3% | 0.0% | 3 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 36,850 | — | — | 36,850 | 0.2% | 1.7% | 1 | 2026 |
| COMUNA BOBALNA CUI: 4378760 | 19,717 | — | — | 19,717 | 0.1% | 0.1% | 2 | 2018–2025 |
| COMUNA CUZDRIOARA CUI: 4546936 | 17,933 | — | — | 17,933 | 0.1% | 0.1% | 3 | 2018 |
| TRANSURB SA CUI: 201357 | 11,310 | — | — | 11,310 | 0.1% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 2,832 | — | — | 2,832 | 0.0% | 0.3% | 3 | 2018 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 2,813 | — | — | 2,813 | 0.0% | 0.2% | 1 | 2021 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 2,622 | — | — | 2,622 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 4,566,909 | 9,133,818 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41175396 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | 45453000-7 | 15.09.2026 | 82,600 |
| Contract object: lucrari de repariti zugraveli si montare covor pvc | ||||
| DA41081061 | MUNICIPIUL DEJ CUI: 4349179 | 45310000-3 | 31.08.2026 | 14,471 |
| Contract object: bransament electric gradinita paradisul piticilor str uniri nr1 | ||||
| DA41081006 | MUNICIPIUL DEJ CUI: 4349179 | 45310000-3 | 31.08.2026 | 14,471 |
| Contract object: bransament electric gradinita piticot str uniri nr1 | ||||
| DA41065635 | MUNICIPIUL DEJ CUI: 4349179 | 45310000-3 | 27.08.2026 | 7,047 |
| Contract object: bransament electric str ecaterina teodoroiu | ||||
| DA41065650 | MUNICIPIUL DEJ CUI: 4349179 | 45310000-3 | 27.08.2026 | 19,894 |
| Contract object: bransament electric str nicolae titulescu | ||||
| DA41050725 | COMUNA MICA CUI: 4485456 | 45453000-7 | 26.08.2026 | 112,832 |
| Contract object: lucrari de reparatii gard , scoala nires | ||||
| DA41050765 | COMUNA MICA CUI: 4485456 | 45453000-7 | 26.08.2026 | 40,806 |
| Contract object: lucrari de reparatii gard si poarta , scoala sanmarghita | ||||
| DA41050785 | COMUNA MICA CUI: 4485456 | 45310000-3 | 26.08.2026 | 23,598 |
| Contract object: refacerea instaltiei electrice , scoala sanmarghita | ||||
| DA41038570 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 45453000-7 | 25.08.2026 | 36,850 |
| Contract object: lucrari montare covor pvc | ||||
| DA40893131 | COMUNA MICA CUI: 4485456 | 45310000-3 | 29.07.2026 | 99,407 |
| Contract object: refacere instalatie electrica , primaria mica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1288681 | COMUNA MICA CUI: 4485456 | 39226220-0 | 03.06.2020 | 1,924 |
| Contract object: recipient 1000 l pvc | ||||
| DAN1038202 | MUNICIPIUL DEJ CUI: 4349179 | 45500000-2 | 06.12.2018 | 3,500 |
| Contract object: inchiriere de utilaje cu operator | ||||
| DAN1008230 | MUNICIPIUL DEJ CUI: 4349179 | 43312400-7 | 30.08.2018 | 125,994 |
| Contract object: achizitie cilindru compactor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1116116 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 20.11.2023 | 163,900 |
| Contract object: prestari servicii transport masa lemnoasa 5 2023 dej - directia silvica cluj | ||||
| SCNA1088149 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 45311200-2 | 22.06.2023 | 434,632 |
| Contract object: proiectare, executie pentru alimentarea cu energie electrica a unor echipamente medicale in cadrul ambulatoriului de specialitate cf cluj si proiectare, executie pentru alimentarea cu energie electrica a unor echipamente medicale in cadrul ambulatoriului de specialitate cf dej | ||||
| CAN1083077 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77210000-5 | 14.07.2022 | 290,000 |
| Contract object: prestari servicii de transport material lemnos 2 2022 -directia silvica cluj | ||||
| CAN1053729 | MUNICIPIUL DEJ CUI: 4349179 | 45233140-2 | 13.04.2021 | 9,133,818 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, verificarea tehnica a proiectului, asistenta tehnica pe perioada implementarii proiectului, executia lucrarilor si livrare de dotari pentru obiectivul de investitie amenajare pietonala si velo - zona dig, zona titulescu, aleea raoul sorban si construire centru de transfer intermodal municipiul dej | ||||
| SCNA1021607 | UNITATEA MILITARA 02032 CUI: 14619075 | 03413000-8 | 28.08.2019 | 320,625 |
| Contract object: acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat. | ||||
| CAN1018640 | MUNICIPIUL DEJ CUI: 4349179 | 45321000-3 | 11.07.2019 | 6,032,328 |
| Contract object: cresterea eficientei energetice a cladirii publice scoala gimnaziala mihai eminescu dej,strada avram iancu, nr. 2-4 cod smis smis 111486 | ||||
| SCNA1006614 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 45453000-7 | 29.11.2018 | 494,689 |
| Contract object: lucrari de reparatii si renovare pavilion i spital | ||||
| SCNA1005555 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 03413000-8 | 02.10.2018 | 494,327 |
| Contract object: lemne de foc pentru drdp cluj | ||||
- 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/6839452/api/v1/suppliers/6839452/revenue/api/v1/suppliers/6839452/scores/api/v1/suppliers/6839452/benchmarks/api/v1/red-flags/by-supplier/6839452/api/v1/suppliers/6839452/years/api/v1/suppliers/6839452/cpv/api/v1/suppliers/6839452/clients/api/v1/suppliers/6839452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders