Total revenue
3.99 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
231 purchases
Offline purchases
233,199 RON
7 purchases
Tenders
1.07 Mn.
4 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
30.4%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 20,758 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
#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 15; the other 3 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 BOBALNA CUI: 4378760 | 2,647 | 3,500 | — | 6,147 | 0.2% | 0.0% | 4 | 2019–2020 |
| COMUNA TARLISUA CUI: 4512356 | 5,042 | — | — | 5,042 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 3,870 | — | — | 3,870 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA URIU CUI: 4512380 | 2,941 | — | — | 2,941 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CASEIU CUI: 18028535 | 2,824 | — | — | 2,824 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA CHIUIESTI CUI: 4486230 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
| SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 924 | — | — | 924 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA SINMARTIN CUI: 6528995 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41274630 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 39121100-7 | 29.09.2026 | 579 |
| Contract object: masa | ||||
| DA41233334 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 39160000-1 | 22.09.2026 | 2,479 |
| Contract object: mobilier sala profesorala | ||||
| DA41233365 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 39160000-1 | 22.09.2026 | 20,021 |
| Contract object: mobilier sala profesorala | ||||
| DA41134145 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 44175000-7 | 08.09.2026 | 5,620 |
| Contract object: placare pereti si masa | ||||
| DA40897291 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 39160000-1 | 28.07.2026 | 6,200 |
| Contract object: pachet mobilier scolar | ||||
| DA40865867 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 44175000-7 | 22.07.2026 | 4,124 |
| Contract object: placare pereti | ||||
| DA40851089 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 39180000-7 | 20.07.2026 | 43,220 |
| Contract object: mobilier laborator fizica | ||||
| DA40770887 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 39113300-0 | 07.07.2026 | 16,512 |
| Contract object: bancheta tapitata 2600x800x1000 mm | ||||
| DA40517317 | MUNICIPIUL DEJ CUI: 4349179 | 39130000-2 | 29.05.2026 | 30,520 |
| Contract object: set mobilier birou | ||||
| DA40370862 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 39180000-7 | 12.05.2026 | 24,565 |
| Contract object: pachet mobilier laborator fizica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726980 | COMPANIA DE APA SOMES SA CUI: 201217 | 39100000-3 | 08.04.2026 | 2,400 |
| Contract object: raft cu etajera | ||||
| DAN1392871 | COMUNA BOBALNA CUI: 4378760 | 45422100-2 | 30.12.2020 | 3,500 |
| Contract object: toaleta ecologica de lemn | ||||
| DAN1146965 | COMUNA CATCAU CUI: 4378808 | 37535200-9 | 27.08.2019 | 38,702 |
| Contract object: furnizare produse in cadrul proiectului: modernizare gradinita in satul citcau, comuna citcau - lot 3 jucarii interior si exterior si diverse | ||||
| DAN1140896 | COMUNA CATCAU CUI: 4378808 | 30213300-8 | 07.08.2019 | 39,474 |
| Contract object: furnizare produse in cadrul proiectului: modernizare gradinita in satul citcau, comuna citcau- lot 2 electronice si electrocasnice | ||||
| DAN1136287 | COMUNA CATCAU CUI: 4378808 | 39121200-8 | 29.07.2019 | 31,735 |
| Contract object: furnizare produse in cadrul proiectului: modernizare gradinita in satul citcau, comuna citcau- lot 1 mobilier | ||||
| DAN1101179 | COMUNA CATCAU CUI: 4378808 | 30213300-8 | 07.05.2019 | 56,850 |
| Contract object: modernizare camin cultural in satul salisca, comuna citcau - lot 2 electronice&it&active necorporabile&electrocasnice si alte dotari | ||||
| DAN1101109 | COMUNA CATCAU CUI: 4378808 | 39111200-5 | 07.05.2019 | 60,538 |
| Contract object: furnizare produse in cadrul proiectului: modernizare camin cultural in satul salisca, comuna citcau- lot 1 mobilier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139041 | COMUNA CUZDRIOARA CUI: 4546936 | 44423000-1 | 18.12.2024 | 638,461 |
| Contract object: achizitia de echipamente tehnologice digitale si dotari pentru scoala gimnaziala din comuna cuzdrioara, judetul cluj | ||||
| 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 | ||||
| SCNA1035114 | MUNICIPIUL DEJ CUI: 4349179 | 39141000-2 | 07.04.2020 | 391,580 |
| Contract object: dotari pentru proiectul reabilitarea, extinderea si dotarea gradinitei cu program prelungit lumea piticilor, str. aurora, nr. 3, municipiul dej, judetul cluj. | ||||
| SCNA1035112 | MUNICIPIUL DEJ CUI: 4349179 | 39141000-2 | 07.04.2020 | 255,652 |
| Contract object: dotari pentru proiectul realizarea si dotarea gradinitei cu program prelungit junior, str. infratirii, nr. 30, municipiul dej, judetul cluj . | ||||
- 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/17525226/api/v1/suppliers/17525226/revenue/api/v1/suppliers/17525226/scores/api/v1/suppliers/17525226/benchmarks/api/v1/red-flags/by-supplier/17525226/api/v1/suppliers/17525226/years/api/v1/suppliers/17525226/cpv/api/v1/suppliers/17525226/clients/api/v1/suppliers/17525226/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders