Total revenue
35,883 RON
18 client authorities · paid between 2022 and 2026
Direct purchases
31,807 RON
57 purchases
Offline purchases
4,076 RON
12 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
25.3%
Main client: COLEGIUL NATIONAL ANDREI MURESANU
National median: 30.2%
Ranked 25,741 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
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 10 largest CPV groups, out of 10; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 8,302 | 770 | — | 9,072 | 25.3% | 0.1% | 18 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 6,325 | — | — | 6,325 | 17.6% | 0.0% | 8 | 2023–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 4,250 | — | — | 4,250 | 11.8% | 0.0% | 4 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 3,348 | — | — | 3,348 | 9.3% | 0.1% | 8 | 2023–2026 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | 2,987 | 84 | — | 3,071 | 8.6% | 0.0% | 7 | 2023–2026 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 2,376 | — | — | 2,376 | 6.6% | 0.0% | 6 | 2023–2024 |
| COMUNA BOBALNA CUI: 4378760 | 2,170 | — | — | 2,170 | 6.1% | 0.0% | 1 | 2025 |
| COMUNA ILEANDA CUI: 4495204 | — | 1,450 | — | 1,450 | 4.0% | 0.0% | 3 | 2023–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 853 | — | — | 853 | 2.4% | 0.0% | 3 | 2023–2026 |
| COMUNA UNGURAS CUI: 4426271 | 700 | — | — | 700 | 2.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | — | 590 | — | 590 | 1.6% | 0.0% | 2 | 2022–2024 |
| COMUNA VALEA IERII CUI: 5562115 | — | 360 | — | 360 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA MICA CUI: 4485456 | — | 320 | — | 320 | 0.9% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 252 | — | 252 | 0.7% | 0.0% | 1 | 2023 |
| DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | — | 250 | — | 250 | 0.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 210 | — | — | 210 | 0.6% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 202 | — | — | 202 | 0.6% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 84 | — | — | 84 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41236372 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 45421000-4 | 22.09.2026 | 300 |
| Contract object: pachet reparatie tamplarie pvc - liceul andrei muresanu | ||||
| DA41109544 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 44316510-6 | 03.09.2026 | 260 |
| Contract object: 44316510-6 feronerie (rev.2) | ||||
| DA40990130 | COMPANIA DE APA SOMES SA CUI: 201217 | 44221000-5 | 14.08.2026 | 120 |
| Contract object: zar usa | ||||
| DA40491169 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 44316510-6 | 28.05.2026 | 330 |
| Contract object: balamale | ||||
| DA40413465 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 44316510-6 | 19.05.2026 | 273 |
| Contract object: balamale | ||||
| DA40193497 | COMUNA UNGURAS CUI: 4426271 | 45421000-4 | 17.04.2026 | 700 |
| Contract object: pachet reparatie tamplarie pvc | ||||
| DA39928845 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 45421000-4 | 03.03.2026 | 300 |
| Contract object: pachet reparatie tamplarie pvc - liceul andrei muresanu | ||||
| DA39927205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45421000-4 | 03.03.2026 | 950 |
| Contract object: css ciapad catcau - pachet reparatie tamplarie pvc | ||||
| DA39482395 | COMUNA BOBALNA CUI: 4378760 | 50800000-3 | 09.12.2025 | 2,170 |
| Contract object: pachet reparatie tamplarie pvc | ||||
| DA39292265 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 45421000-4 | 14.11.2025 | 580 |
| Contract object: pachet reparatie tamplarie pvc - liceul andrei muresanu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2456860 | COMUNA ILEANDA CUI: 4495204 | 45421000-4 | 19.05.2025 | 500 |
| Contract object: reparatie tamplarie birou contabilitate | ||||
| DAN2331952 | COMUNA ILEANDA CUI: 4495204 | 45421000-4 | 10.12.2024 | 500 |
| Contract object: reparatie tamplarie birou stare civila | ||||
| DAN2252344 | COMUNA VALEA IERII CUI: 5562115 | 44423000-1 | 26.08.2024 | 360 |
| Contract object: cilindru 90 mm , broasca 35/92 | ||||
| DAN2240766 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 44316510-6 | 05.08.2024 | 250 |
| Contract object: inchizatoare usa | ||||
| DAN2120758 | MUNICIPIUL GHERLA CUI: 4349071 | 44520000-1 | 26.02.2024 | 220 |
| Contract object: broasca usa, maner usa, cilindru baie | ||||
| DAN1963582 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44520000-1 | 14.07.2023 | 252 |
| Contract object: furnizare sisteme inchidere usa os ileanda ds salaj | ||||
| DAN1919105 | COMUNA ILEANDA CUI: 4495204 | 71550000-8 | 10.05.2023 | 450 |
| Contract object: servicii de reparatie usi la sediul comunei ileanda | ||||
| DAN1918685 | COMUNA MICA CUI: 4485456 | 34913000-0 | 10.05.2023 | 320 |
| Contract object: amortizor hidraulic | ||||
| DAN1856575 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 44316510-6 | 03.02.2023 | 84 |
| Contract object: broasca pvc simpla | ||||
| DAN1801368 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 45421000-4 | 24.11.2022 | 260 |
| Contract object: reparatie tamplarie | ||||
- 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/44347029/api/v1/suppliers/44347029/revenue/api/v1/suppliers/44347029/scores/api/v1/suppliers/44347029/benchmarks/api/v1/red-flags/by-supplier/44347029/api/v1/suppliers/44347029/years/api/v1/suppliers/44347029/cpv/api/v1/suppliers/44347029/clients/api/v1/suppliers/44347029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders