Total revenue
14.30 Mn.
109 client authorities · paid between 2018 and 2026
Direct purchases
8.81 Mn.
2,103 purchases
Offline purchases
293,791 RON
121 purchases
Tenders
5.20 Mn.
17 contracts
Won without competition
45.0%
6 of 19 lots
National rate: 34.3%
Ranked 4,939 of 11,028
Won at the estimated value
4.4%
3 of 16 lots
National rate: 1.2%
Ranked 1,354 of 6,155
Dependence on the main client
34.3%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 17,414 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
#03 New companies
0
#04 Captivity
0
#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 48; the other 36 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CUZDRIOARA CUI: 4546936 | 80,802 | — | — | 80,802 | 0.6% | 0.3% | 60 | 2018–2026 |
| COMUNA VAD CUI: 4485502 | 74,952 | — | — | 74,952 | 0.5% | 0.2% | 43 | 2018–2026 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 73,550 | — | — | 73,550 | 0.5% | 2.0% | 63 | 2018–2025 |
| COMUNA CHIUIESTI CUI: 4486230 | 71,146 | 321 | — | 71,467 | 0.5% | 0.4% | 123 | 2018–2025 |
| UNITATEA MILITARA 0524 CUI: 4337476 | 66,396 | — | — | 66,396 | 0.5% | 1.3% | 3 | 2024 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 65,882 | — | — | 65,882 | 0.5% | 0.3% | 2 | 2024 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 65,665 | — | — | 65,665 | 0.5% | 6.7% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 63,579 | — | — | 63,579 | 0.4% | 5.9% | 19 | 2019–2026 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 61,677 | — | — | 61,677 | 0.4% | 2.8% | 8 | 2024–2026 |
| UM 0908 JANDARMI CUI: 4701533 | 56,000 | — | — | 56,000 | 0.4% | 0.7% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 55,272 | — | — | 55,272 | 0.4% | 2.3% | 15 | 2022–2026 |
| INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | 51,521 | — | — | 51,521 | 0.4% | 0.6% | 9 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 51,321 | — | — | 51,321 | 0.4% | 2.4% | 5 | 2020–2026 |
| CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 | 30,724 | 14,975 | — | 45,699 | 0.3% | 3.3% | 11 | 2022–2023 |
| COMUNA PETRU-RARES CUI: 4512330 | 43,145 | — | — | 43,145 | 0.3% | 0.1% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | 39,063 | — | — | 39,063 | 0.3% | 4.6% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | 34,582 | — | — | 34,582 | 0.2% | 5.2% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA CATCAU CUI: 18111494 | 31,411 | — | — | 31,411 | 0.2% | 11.7% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE MUNTEANU POIANA BLENCHII CUI: 25956467 | 18,824 | 7,984 | — | 26,808 | 0.2% | 9.4% | 3 | 2021–2024 |
| ARHIEPISCOPIA VADULUI FELEACULUI SI CLUJULUI CUI: 4547095 | 19,024 | — | — | 19,024 | 0.1% | 0.0% | 6 | 2022–2023 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 18,941 | — | — | 18,941 | 0.1% | 0.3% | 2 | 2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 16,387 | — | — | 16,387 | 0.1% | 0.0% | 1 | 2022 |
| UM 01838 BOBOC CUI: 4299631 | 16,121 | — | — | 16,121 | 0.1% | 0.0% | 3 | 2018 |
| COMUNA UNGURAS CUI: 4426271 | 15,030 | — | — | 15,030 | 0.1% | 0.1% | 11 | 2019–2023 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 14,156 | — | — | 14,156 | 0.1% | 0.9% | 5 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41303490 | COMUNA JICHISU DE JOS CUI: 4617670 | 30125100-2 | 30.09.2026 | 3,018 |
| Contract object: pachet consumabile primaria jichis | ||||
| DA41221523 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 30192000-1 | 21.09.2026 | 614 |
| Contract object: pachet papetarie si accesorii de birou | ||||
| DA41221581 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 30000000-9 | 21.09.2026 | 397 |
| Contract object: pachet it | ||||
| DA41208706 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 35125300-2 | 17.09.2026 | 6,322 |
| Contract object: camere auto pentru proiectul roua00091 linkbord | ||||
| DA41204272 | MUNICIPIUL DEJ CUI: 4349179 | 30000000-9 | 17.09.2026 | 769 |
| Contract object: pachet it | ||||
| DA41204356 | MUNICIPIUL DEJ CUI: 4349179 | 30192000-1 | 17.09.2026 | 858 |
| Contract object: pachet papetarie si accesorii de birou | ||||
| DA41198593 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 30000000-9 | 17.09.2026 | 1,759 |
| Contract object: pachet consumabile | ||||
| DA41189033 | COMUNA CUZDRIOARA CUI: 4546936 | 30000000-9 | 15.09.2026 | 2,476 |
| Contract object: pachet consumabile | ||||
| DA41186908 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | 30125100-2 | 15.09.2026 | 2,664 |
| Contract object: pachet consumabile | ||||
| DA41181146 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 32421000-0 | 15.09.2026 | 4,719 |
| Contract object: pachet consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833084 | INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 32581000-9 | 17.08.2026 | 2,421 |
| Contract object: piese de schimb comunicatii si tehnologia informatiei | ||||
| DAN2824219 | UNITATEA MILITARA 01020 CUI: 4349187 | 30125100-2 | 04.08.2026 | 11,222 |
| Contract object: achizitia de cartuse de toner nr. 220 | ||||
| DAN2753291 | COMUNA SINMARTIN CUI: 6528995 | 30125100-2 | 12.05.2026 | 975 |
| Contract object: tonere | ||||
| DAN2676967 | COMUNA GALGAU CUI: 4495182 | 30125100-2 | 06.02.2026 | 1,240 |
| Contract object: cartuse de toner, articole birotica si papetarie | ||||
| DAN2676960 | COMUNA GALGAU CUI: 4495182 | 42964000-1 | 06.02.2026 | 1,032 |
| Contract object: articole de birotica, papetarie si consumabile | ||||
| DAN2676940 | COMUNA GALGAU CUI: 4495182 | 42964000-1 | 06.02.2026 | 1,308 |
| Contract object: articole birotica, papetarie si consumabile diverse | ||||
| DAN2676928 | COMUNA GALGAU CUI: 4495182 | 42964000-1 | 06.02.2026 | 1,921 |
| Contract object: articole birotica, papetarie si consumabile diverse | ||||
| DAN2625760 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 35331500-8 | 11.12.2025 | 84 |
| Contract object: cartus canon crg070h | ||||
| DAN2563802 | UNITATEA MILITARA 01020 CUI: 4349187 | 32420000-3 | 02.10.2025 | 115 |
| Contract object: achizitia unui switch gigabit | ||||
| DAN2563541 | UNITATEA MILITARA 01020 CUI: 4349187 | 31430000-9 | 02.10.2025 | 176 |
| Contract object: achizitia de acumulatori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131364 | COMUNA LAZARENI CUI: 4660751 | 30000000-9 | 16.03.2026 | 403,400 |
| Contract object: furnizare echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 lazareni | ||||
| CAN1163196 | MUNICIPIUL DEJ CUI: 4349179 | 39300000-5 | 25.02.2026 | 138,900 |
| Contract object: furnizare dotari echipamente it pentru atelierele de practica din cadrul unitatilor de invatamant din municipiul dej | ||||
| CAN1147061 | MUNICIPIUL DEJ CUI: 4349179 | 30000000-9 | 16.05.2025 | 610,773 |
| Contract object: furnizarea produselor it si a echipamente tic pentru laboratoare de stiinte, cabinete si sali de sport pentru unitatile de invatamant din municipiul dej | ||||
| SCNA1115893 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | 30231320-6 | 09.01.2025 | 321,324 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale craciunelu de jos, judetul alba<br>cod f-pnrr-dotari-2023-5388 | ||||
| SCNA1109445 | COMUNA CATCAU CUI: 4378808 | 44423000-1 | 22.08.2024 | 459,546 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale catcau, judetul cluj | ||||
| SCNA1108836 | COMUNA CASEIU CUI: 4378794 | 30000000-9 | 08.08.2024 | 424,349 |
| Contract object: furnizare echipamente it si electronice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale caseiu, comuna caseiu, judetul cluj | ||||
| SCNA1104780 | COMUNA ZAGRA CUI: 4730563 | 30195200-4 | 30.05.2024 | 535,201 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nicolae draganu | ||||
| CAN1126301 | COMUNA GALGAU CUI: 4495182 | 30213100-6 | 15.05.2024 | 203,685 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic nr. 1, galgau, judetul salaj | ||||
| CAN1125957 | MUNICIPIUL DEJ CUI: 4349179 | 39300000-5 | 10.05.2024 | 2,136,688 |
| Contract object: furnizarea produselor it pentru laboratorul de informatica si a echipamente tic pentru unitatile de invatamant din municipiul dej | ||||
| SCNA1100883 | COMUNA POIANA BLENCHII CUI: 4495190 | 39300000-5 | 22.03.2024 | 276,471 |
| Contract object: ,, achizitia echipamentelor digitale si a materialelor didactice specifice pentru dotarea laboratorului multidisciplinar, fizica, biologie si chimie in cadrul proiectului dotarea unitatii de invatamant preuniversitar de stat de pe raza comunei poiana blenchii, jud. salaj cod f-pnrr-dotari-2023-5531 | ||||
- 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/13921813/api/v1/suppliers/13921813/revenue/api/v1/suppliers/13921813/scores/api/v1/suppliers/13921813/benchmarks/api/v1/red-flags/by-supplier/13921813/api/v1/suppliers/13921813/years/api/v1/suppliers/13921813/cpv/api/v1/suppliers/13921813/clients/api/v1/suppliers/13921813/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders