CONVERTECH SERVICE SRL (CUI 24835394) — public contracts and clients

Total revenue

168,879 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

134,726 RON

54 purchases

Offline purchases

34,153 RON

45 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	17,298	25,757	—	43,055	25.5%	1.5%	49	2022–2026
MUNICIPIUL DEJ CUI: 4349179	38,236	2,899	—	41,135	24.4%	0.0%	13	2018–2026
SPITALUL ORASENESC HUEDIN CUI: 4485618	38,184	—	—	38,184	22.6%	0.1%	23	2018–2025
ORAS HUEDIN CUI: 4485642	19,433	—	—	19,433	11.5%	0.0%	3	2018–2024
COMUNA RISCA CUI: 5774428	11,830	5,207	—	17,037	10.1%	0.1%	8	2021–2024
SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626	9,465	—	—	9,465	5.6%	0.4%	1	2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731	—	290	—	290	0.2%	0.0%	1	2023
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588	280	—	—	280	0.2%	0.0%	1	2022

1-8 of 8 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
DA41055502	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79521000-2	28.08.2026	1,354
Contract object: 79521000-2 servicii de fotocopiere (rev.2)
DA41055534	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	30125100-2	28.08.2026	168
Contract object: 30125100-2 cartuse de toner (rev.2
DA40659441	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	30125100-2	19.06.2026	238
Contract object: 30125100-2 cartuse de toner (rev.2)
DA40659482	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79521000-2	19.06.2026	940
Contract object: 79521000-2 servicii de fotocopiere (rev.2)
DA40286416	MUNICIPIUL DEJ CUI: 4349179	30125000-1	30.04.2026	2,942
Contract object: pachet consumabile, piese si intretinere copiator
DA40155974	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79521000-2	07.04.2026	428
Contract object: 79521000-2 servicii de fotocopiere (rev.2)
DA40155957	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	50313100-3	07.04.2026	142
Contract object: 50313100-3 servicii de reparare a fotocopiatoarelor (rev.2)
DA39926815	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	30125100-2	03.03.2026	628
Contract object: 30125100-2 cartuse de toner (rev.2)
DA39926785	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	30125000-1	03.03.2026	420
Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2)
DA39926760	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	79521000-2	03.03.2026	392
Contract object: 79521000-2 servicii de fotocopiere (rev.2)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2673174	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72610000-9	02.02.2026	462
Contract object: inchiriere multifunctional
DAN2673169	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72610000-9	02.02.2026	445
Contract object: inchiriere multifunctional
DAN2641208	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72610000-9	29.12.2025	543
Contract object: service copiator
DAN2616874	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72610000-9	02.12.2025	398
Contract object: service copiator
DAN2598310	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72610000-9	07.11.2025	856
Contract object: chirie toner
DAN2560418	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72610000-9	30.09.2025	886
Contract object: chirie cilindru
DAN2548146	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72610000-9	15.09.2025	616
Contract object: chirie
DAN2530676	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72610000-9	19.08.2025	783
Contract object: chirie inlocuire unitate imagine
DAN2490712	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72610000-9	30.06.2025	676
Contract object: chirie inlocuire rola
DAN2468633	INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865	72610000-9	02.06.2025	398
Contract object: chirie multifunctional

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/24835394
/api/v1/suppliers/24835394/revenue
/api/v1/suppliers/24835394/scores
/api/v1/suppliers/24835394/benchmarks
/api/v1/red-flags/by-supplier/24835394
/api/v1/suppliers/24835394/years
/api/v1/suppliers/24835394/cpv
/api/v1/suppliers/24835394/clients
/api/v1/suppliers/24835394/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API