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CUI: 13921813 SRL CLUJ MUNICIPIUL DEJ Flagged by 5 indicators

TOTAL ITECH SRL

Registered: 25.05.2001 STR. PETRU MAIOR, 8B

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

#01 Slicing 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 3
#10 Concentration 1

#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
CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 2,429 —— 2,429 0.0% 0.1% 1 2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,261 —— 2,261 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 2,092 —— 2,092 0.0% 0.0% 1 2020
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 2,092 —— 2,092 0.0% 0.1% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 2,092 —— 2,092 0.0% 0.0% 1 2020
COMUNA BOBALNA CUI: 4378760 2,059 —— 2,059 0.0% 0.0% 2 2020
UNITATEA SPECIALA DE AVIATIE UM0971 CLUJ-NAPOCA CUI: 24683180 2,025 —— 2,025 0.0% 0.5% 1 2019
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 1,952 —— 1,952 0.0% 0.1% 3 2023–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 1,849 —— 1,849 0.0% 0.0% 1 2019
PALATUL COPIILOR CUI: 4779010 1,728 —— 1,728 0.0% 0.0% 8 2019–2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 1,723 —— 1,723 0.0% 0.0% 1 2022
MUNICIPIUL MORENI CUI: 4344597 1,681 —— 1,681 0.0% 0.0% 1 2019
COMUNA SINMARTIN CUI: 6528995 — 1,668 — 1,668 0.0% 0.0% 5 2023–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 1,579 —— 1,579 0.0% 0.1% 6 2023–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,555 —— 1,555 0.0% 0.0% 1 2024
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 1,550 —— 1,550 0.0% 0.0% 4 2020
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 1,435 —— 1,435 0.0% 0.0% 2 2018
SCOALA PRIMARA RECEA CRISTURCOMRECEA CRISTUR CUI: 18259610 1,307 —— 1,307 0.0% 0.5% 3 2020–2025
COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 1,153 —— 1,153 0.0% 0.0% 1 2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 852 —— 852 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 740 —— 740 0.0% 0.6% 1 2022
SCOALA PROFESIONALA GHERLA CUI: 17990026 733 —— 733 0.0% 28.1% 2 2018
RATBV SA CUI: 1102556 563 —— 563 0.0% 0.0% 1 2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 561 —— 561 0.0% 0.0% 1 2021
MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 555 —— 555 0.0% 0.0% 2 2018–2019

76-100 of 109 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
DA41303490 COMUNA JICHISU DE JOS CUI: 4617670 30125100-2 30.09.2026 3,018
pachet consumabile primaria jichis
DA41221523 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 30192000-1 21.09.2026 614
pachet papetarie si accesorii de birou
DA41221581 SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 30000000-9 21.09.2026 397
pachet it
DA41208706 UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 35125300-2 17.09.2026 6,322
camere auto pentru proiectul roua00091 linkbord
DA41204272 MUNICIPIUL DEJ CUI: 4349179 30000000-9 17.09.2026 769
pachet it
DA41204356 MUNICIPIUL DEJ CUI: 4349179 30192000-1 17.09.2026 858
pachet papetarie si accesorii de birou
DA41198593 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 30000000-9 17.09.2026 1,759
pachet consumabile
DA41189033 COMUNA CUZDRIOARA CUI: 4546936 30000000-9 15.09.2026 2,476
pachet consumabile
DA41186908 LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 30125100-2 15.09.2026 2,664
pachet consumabile
DA41181146 GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 32421000-0 15.09.2026 4,719
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
piese de schimb comunicatii si tehnologia informatiei
DAN2824219 UNITATEA MILITARA 01020 CUI: 4349187 30125100-2 04.08.2026 11,222
achizitia de cartuse de toner nr. 220
DAN2753291 COMUNA SINMARTIN CUI: 6528995 30125100-2 12.05.2026 975
tonere
DAN2676967 COMUNA GALGAU CUI: 4495182 30125100-2 06.02.2026 1,240
cartuse de toner, articole birotica si papetarie
DAN2676960 COMUNA GALGAU CUI: 4495182 42964000-1 06.02.2026 1,032
articole de birotica, papetarie si consumabile
DAN2676940 COMUNA GALGAU CUI: 4495182 42964000-1 06.02.2026 1,308
articole birotica, papetarie si consumabile diverse
DAN2676928 COMUNA GALGAU CUI: 4495182 42964000-1 06.02.2026 1,921
articole birotica, papetarie si consumabile diverse
DAN2625760 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 35331500-8 11.12.2025 84
cartus canon crg070h
DAN2563802 UNITATEA MILITARA 01020 CUI: 4349187 32420000-3 02.10.2025 115
achizitia unui switch gigabit
DAN2563541 UNITATEA MILITARA 01020 CUI: 4349187 31430000-9 02.10.2025 176
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
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
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
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
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
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
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
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
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
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
,, 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

Open data and API