Total revenue
826,504 RON
34 client authorities · paid between 2018 and 2026
Direct purchases
819,898 RON
226 purchases
Offline purchases
6,606 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
46.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ
National median: 30.2%
Ranked 9,874 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 384,098 | — | — | 384,098 | 46.5% | 0.4% | 59 | 2018–2023 |
| MUNICIPIUL DEJ CUI: 4349179 | 140,313 | — | — | 140,313 | 17.0% | 0.0% | 18 | 2019–2026 |
| COMUNA VAD CUI: 4485502 | 95,652 | — | — | 95,652 | 11.6% | 0.2% | 5 | 2018–2021 |
| TRIBUNALUL CLUJ CUI: 4565300 | 33,272 | — | — | 33,272 | 4.0% | 0.1% | 9 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | 21,762 | — | — | 21,762 | 2.6% | 2.0% | 21 | 2021–2026 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 18,231 | — | — | 18,231 | 2.2% | 0.1% | 2 | 2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 17,313 | — | — | 17,313 | 2.1% | 0.0% | 14 | 2019–2023 |
| PENITENCIARUL GHERLA CUI: 4288292 | 15,149 | — | — | 15,149 | 1.8% | 0.1% | 5 | 2022–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 13,746 | — | — | 13,746 | 1.7% | 0.0% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 13,271 | — | — | 13,271 | 1.6% | 0.4% | 10 | 2019–2024 |
| COMUNA ALUNIS CUI: 4349039 | 10,972 | — | — | 10,972 | 1.3% | 0.1% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 8,838 | — | — | 8,838 | 1.1% | 0.0% | 8 | 2020–2025 |
| PALATUL COPIILOR CUI: 4779010 | 6,072 | — | — | 6,072 | 0.7% | 0.1% | 8 | 2019–2026 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 5,625 | — | — | 5,625 | 0.7% | 0.2% | 8 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | 4,772 | — | — | 4,772 | 0.6% | 0.4% | 6 | 2021–2025 |
| COMUNA CASEIU CUI: 4378794 | 4,748 | — | — | 4,748 | 0.6% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA CATCAU CUI: 18111494 | 4,616 | — | — | 4,616 | 0.6% | 1.7% | 1 | 2019 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 3,999 | — | 3,999 | 0.5% | 0.0% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 | 3,530 | — | — | 3,530 | 0.4% | 0.3% | 2 | 2024 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 3,145 | — | — | 3,145 | 0.4% | 0.1% | 3 | 2022–2023 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | 2,535 | 218 | — | 2,753 | 0.3% | 0.0% | 4 | 2020–2024 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 2,141 | — | — | 2,141 | 0.3% | 0.0% | 7 | 2018–2023 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 1,940 | — | — | 1,940 | 0.2% | 0.0% | 3 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 1,780 | — | — | 1,780 | 0.2% | 0.1% | 2 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | 1,024 | 650 | — | 1,674 | 0.2% | 0.1% | 7 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA40729908 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | 45259000-7 | 30.06.2026 | 467 |
| Contract object: reparatii boiler | ||||
| DA40500535 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | 39715210-2 | 28.05.2026 | 614 |
| Contract object: pompa recirculare ct immergas | ||||
| DA40278938 | MUNICIPIUL DEJ CUI: 4349179 | 71630000-3 | 29.04.2026 | 10,550 |
| Contract object: pachet serviciii de inspectie si testare tehnica (vtp consumatori) | ||||
| DA40254523 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 71630000-3 | 27.04.2026 | 2,375 |
| Contract object: pachet revizie instalatie utilizare gaze naturale | ||||
| DA40241937 | MUNICIPIUL DEJ CUI: 4349179 | 71630000-3 | 24.04.2026 | 13,523 |
| Contract object: pachet verificari instalatii utilizare gaze naturale | ||||
| DA40072965 | UNITATEA MILITARA 01969 CUI: 4349047 | 45232141-2 | 25.03.2026 | 8,760 |
| Contract object: lucrari remedieri scapari gaz instalatie utilizare gaze naturale | ||||
| DA39925227 | UNITATEA MILITARA 01969 CUI: 4349047 | 71356100-9 | 03.03.2026 | 9,471 |
| Contract object: verificare tehnica a instalatiei de utilizare gaze naturale/centralelor termice/cazanelor apa calda | ||||
| DA39743784 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | 45259000-7 | 30.01.2026 | 2,945 |
| Contract object: lucrari service | ||||
| DA39660262 | PALATUL COPIILOR CUI: 4779010 | 50720000-8 | 16.01.2026 | 702 |
| Contract object: lucrari service centrala termica | ||||
| DA39591591 | TRIBUNALUL CLUJ CUI: 4565300 | 45259000-7 | 19.12.2025 | 4,130 |
| Contract object: servicii remediere defectiune la instalatia de incalzire la judecatoria dej | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2400312 | COMUNA SIC CUI: 4617689 | 45259300-0 | 10.03.2025 | 899 |
| Contract object: piese ct | ||||
| DAN2181144 | UNITATEA MILITARA 01020 CUI: 4349187 | 50000000-5 | 15.05.2024 | 1,050 |
| Contract object: reparatie instalatie de gaz | ||||
| DAN2181130 | UNITATEA MILITARA 01020 CUI: 4349187 | 76600000-9 | 15.05.2024 | 2,699 |
| Contract object: serviciu verificare tehnica a instalatiilor de gaz | ||||
| DAN2136456 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 50720000-8 | 20.03.2024 | 218 |
| Contract object: revizie si verificare tehnica periodica centrala termica of. cpt. dej | ||||
| DAN1593983 | COMUNA BOBALNA CUI: 4378760 | 71356100-9 | 28.12.2021 | 840 |
| Contract object: verificare centrale termice | ||||
| DAN1126309 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | 71356100-9 | 09.07.2019 | 190 |
| Contract object: verificare instalatie gaz centrala | ||||
| DAN1091756 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | 71356100-9 | 09.04.2019 | 230 |
| Contract object: verificare periodica gaz, centrala | ||||
| DAN1091699 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | 71356100-9 | 09.04.2019 | 230 |
| Contract object: servicii verificare periodica gaz, centrala | ||||
| DAN1040311 | UNITATEA MILITARA 01020 CUI: 4349187 | 50411200-1 | 11.12.2018 | 250 |
| Contract object: servicii de reparare si de intretinere a contoarelor de gaz c-da 262 | ||||
- 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/9304070/api/v1/suppliers/9304070/revenue/api/v1/suppliers/9304070/scores/api/v1/suppliers/9304070/benchmarks/api/v1/red-flags/by-supplier/9304070/api/v1/suppliers/9304070/years/api/v1/suppliers/9304070/cpv/api/v1/suppliers/9304070/clients/api/v1/suppliers/9304070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders