Total revenue
1.32 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
104 purchases
Offline purchases
12,473 RON
14 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
44.8%
Main client: LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN
National median: 30.2%
Ranked 10,723 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 10 largest CPV groups, out of 10; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 589,943 | — | — | 589,943 | 44.8% | 16.2% | 25 | 2019–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 504,189 | — | — | 504,189 | 38.3% | 0.1% | 22 | 2019–2026 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 47,848 | 345 | — | 48,193 | 3.7% | 0.2% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 45,358 | — | — | 45,358 | 3.4% | 3.2% | 9 | 2021–2026 |
| COMUNA GALGAU CUI: 4495182 | 35,189 | — | — | 35,189 | 2.7% | 0.1% | 4 | 2018–2023 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 15,193 | — | — | 15,193 | 1.2% | 0.2% | 2 | 2022–2023 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 11,392 | 1,600 | — | 12,992 | 1.0% | 0.2% | 7 | 2020–2025 |
| LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | 12,777 | — | — | 12,777 | 1.0% | 1.1% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA URIU CUI: 29185284 | 8,074 | — | — | 8,074 | 0.6% | 0.9% | 2 | 2022–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 6,923 | — | 6,923 | 0.5% | 0.0% | 5 | 2021–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 6,839 | — | — | 6,839 | 0.5% | 0.0% | 2 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 5,245 | — | — | 5,245 | 0.4% | 0.2% | 4 | 2023 |
| SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | 4,300 | — | — | 4,300 | 0.3% | 2.8% | 1 | 2026 |
| COMUNA ILEANDA CUI: 4495204 | 3,639 | — | — | 3,639 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 3,239 | — | — | 3,239 | 0.3% | 0.2% | 3 | 2021–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 3,192 | — | 3,192 | 0.2% | 0.0% | 6 | 2019–2026 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 2,822 | — | — | 2,822 | 0.2% | 0.0% | 3 | 2022–2024 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 2,140 | — | — | 2,140 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 1,970 | — | — | 1,970 | 0.2% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 1,660 | — | — | 1,660 | 0.1% | 0.1% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA TAGA CUI: 18001440 | 1,050 | — | — | 1,050 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | 698 | — | — | 698 | 0.1% | 0.1% | 2 | 2024–2026 |
| COMUNA CUZDRIOARA CUI: 4546936 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 501 | — | — | 501 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BOBALNA CUI: 4378760 | — | 413 | — | 413 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41041540 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 39715210-2 | 26.08.2026 | 53,760 |
| Contract object: achizitie echipament de incalzire centrala si lucrari de montaj aferente | ||||
| DA41041544 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 39715210-2 | 26.08.2026 | 27,669 |
| Contract object: achizitie echipamente termice si lucrari de montaj aferente | ||||
| DA40763631 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 71631000-0 | 06.07.2026 | 850 |
| Contract object: verificare tehnica in utilizare | ||||
| DA40254577 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 39717200-3 | 30.04.2026 | 1,000 |
| Contract object: mentenanta si service aparate de aer conditionat | ||||
| DA39976131 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | 71631000-0 | 11.03.2026 | 248 |
| Contract object: servicii de inspectie tehnica | ||||
| DA39912321 | LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 71631000-0 | 27.02.2026 | 2,850 |
| Contract object: servicii de inspectie tehnica | ||||
| DA39866035 | SCOALA GIMNAZIALA ALUNIS CUI: 17990042 | 45259300-0 | 23.02.2026 | 4,300 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA39869987 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 71631000-0 | 20.02.2026 | 600 |
| Contract object: servicii de inspectie tehnica (structura piata bobalna) | ||||
| DA39848767 | MUNICIPIUL DEJ CUI: 4349179 | 39715210-2 | 18.02.2026 | 2,479 |
| Contract object: echipament de incalzire centrala | ||||
| DA39792250 | SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 45259300-0 | 07.02.2026 | 700 |
| Contract object: reparare si intretinere a centralelor termice scoala rugsesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720937 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 44115210-4 | 02.04.2026 | 345 |
| Contract object: manopera si materiale avarie apa | ||||
| DAN2716615 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531200-8 | 30.03.2026 | 1,074 |
| Contract object: reparare centrala termica la comanda personalului din statia dej - serviciul otd-it - srtfc cluj | ||||
| DAN2644431 | COMUNA BOBALNA CUI: 4378760 | 71356100-9 | 30.12.2025 | 413 |
| Contract object: verificare tehnica centrala | ||||
| DAN2513837 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 71356100-9 | 24.07.2025 | 1,600 |
| Contract object: verificare tehnica in utilizare si revizie tehnica cazane wiesmann corp b | ||||
| DAN2395341 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71630000-3 | 03.03.2025 | 750 |
| Contract object: verificare tehnica periodica centrale termice de incalzire - cazan 44kw, 25kw si 24kw - serv.otd-it - srtfc cluj | ||||
| DAN2074540 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50531200-8 | 22.12.2023 | 252 |
| Contract object: reparatie centrala termica statia dej - srtfc cluj | ||||
| DAN1835278 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71630000-3 | 06.01.2023 | 600 |
| Contract object: verificare tehnica periodica centrale termice din statia dej calatori - srtfc cluj | ||||
| DAN1727065 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 23.07.2022 | 1,345 |
| Contract object: rep. centrala termica - district l dej | ||||
| DAN1672002 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 27.04.2022 | 2,323 |
| Contract object: reparare centrala termica si cazane de dietrich - 275 kw - st. c.f. dej triaj | ||||
| DAN1634412 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45259300-0 | 22.02.2022 | 300 |
| Contract object: verificare tehnica periodica si service microcentrala st. c.f. galgau | ||||
- 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/9983079/api/v1/suppliers/9983079/revenue/api/v1/suppliers/9983079/scores/api/v1/suppliers/9983079/benchmarks/api/v1/red-flags/by-supplier/9983079/api/v1/suppliers/9983079/years/api/v1/suppliers/9983079/cpv/api/v1/suppliers/9983079/clients/api/v1/suppliers/9983079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders