DJEMBA IT&C SRL (CUI 17401600) — public contracts and clients

Total revenue

1.18 Mn.

30 client authorities · paid between 2019 and 2026

Direct purchases

728,190 RON

156 purchases

Offline purchases

448,170 RON

36 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

37.2%

Main client: MUNICIPIUL ARAD

National median: 30.2%

Ranked 15,305 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 0

#02 At the ceiling 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 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 22; the other 10 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010	1,900	—	—	1,900	0.2%	0.2%	2	2022–2024
TRIBUNALUL CARAS SEVERIN CUI: 4287386	—	1,092	—	1,092	0.1%	0.0%	2	2021
CURTEA DE APEL TIMISOARA CUI: 17062067	910	—	—	910	0.1%	0.0%	1	2022
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254	210	—	—	210	0.0%	0.0%	1	2021
COMUNA GHIOROC CUI: 3520237	200	—	—	200	0.0%	0.0%	1	2022

26-30 of 30 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41254600	ORAS NADLAC CUI: 3518822	79952000-2	24.09.2026	12,141
Contract object: servicii eveniment cez nadlak je...
DA40984638	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	50323200-7	13.08.2026	5,200
Contract object: servicii reparare encoder
DA40684349	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	32551400-4	23.06.2026	925
Contract object: instalare post telefonic
DA40638150	GRADINITA CU PROGRAM PRELUNGIT CURCUBEUL COPIILOR CUI: 3520083	50312300-8	16.06.2026	500
Contract object: reparatii si intretinere echipament retea
DA40560963	COMUNA COVASANT CUI: 3520253	32420000-3	09.06.2026	2,000
Contract object: echipamente refacere retea interna
DA40422400	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	50334130-5	20.05.2026	18,200
Contract object: servicii de reparare si intretinere pentru sistemul de telecomunicatii
DA40335000	BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300	50334130-5	14.05.2026	840
Contract object: achizitie servicii de intretinere telefonie fixa si a retelei de voce
DA40340210	CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	50334130-5	12.05.2026	840
Contract object: achizitie servicii de intretinere telefonie fixa si a retelei de voce
DA40287772	CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839	50334130-5	30.04.2026	3,900
Contract object: servicii de reparare si de intretinere a centralelor telefonice interne
DA40281639	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR ARAD CUI: 17449471	50334130-5	29.04.2026	1,320
Contract object: intretinere retea telefonie fixa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2822658	ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489	51314000-6	03.08.2026	16,529
Contract object: promovare, filmare , editare, transmisiune live 5 camere 2 operatori
DAN2804697	ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489	51314000-6	09.07.2026	16,529
Contract object: promovare, filmare , editare, transmisiune live 5 camere 2 operatori
DAN2749789	CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	50334110-9	06.05.2026	118
Contract object: servicii intretinere si reparatii telefonie fixa
DAN2722661	CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839	50334110-9	03.04.2026	650
Contract object: servicii intretinere centrala telefonica, retea interna de calculatoare
DAN2722505	CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839	50334110-9	03.04.2026	650
Contract object: servicii intretinere centrala telefonica, retea interna telefonie
DAN2677705	CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839	50334110-9	09.02.2026	650
Contract object: servicii intretinere echipamente, centrala telefonica
DAN2648177	CASA DE ASIGURARI DE SANATATE ARAD CUI: 11390839	50334100-6	08.01.2026	650
Contract object: servicii intretinere centrala telefonica, telefonie, retea
DAN2486960	ASOCIATIA CLUB SPORTIV RODRAG RACING CUI: 49351489	51314000-6	25.06.2025	12,605
Contract object: promovare, filmare , editare, transmisiune live 5 camere 2 operatori
DAN2463703	MUNICIPIUL ARAD CUI: 3519925	51340000-7	27.05.2025	82,311
Contract object: servicii de intretinere si reparatii a retelei si echipamentelor de telefonie fixa, precum si furnizarea pieselor de schimb si accesoriilor
DAN2422134	CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	50334110-9	02.04.2025	120
Contract object: servicii intretinere si reparatie echip de telefonie fixa ian. 2025

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/17401600
/api/v1/suppliers/17401600/revenue
/api/v1/suppliers/17401600/scores
/api/v1/suppliers/17401600/benchmarks
/api/v1/red-flags/by-supplier/17401600
/api/v1/suppliers/17401600/years
/api/v1/suppliers/17401600/cpv
/api/v1/suppliers/17401600/clients
/api/v1/suppliers/17401600/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API