Total revenue
3.01 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
2,372 purchases
Offline purchases
193,829 RON
334 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
45.6%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 10,325 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 12 largest CPV groups, out of 59; the other 47 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | 11,428 | — | — | 11,428 | 0.4% | 1.4% | 13 | 2025–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 11,239 | — | — | 11,239 | 0.4% | 0.1% | 13 | 2019–2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 8,993 | — | — | 8,993 | 0.3% | 0.0% | 3 | 2022 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 8,434 | 411 | — | 8,845 | 0.3% | 0.0% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 8,577 | — | — | 8,577 | 0.3% | 0.9% | 18 | 2019–2025 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 8,040 | — | — | 8,040 | 0.3% | 0.8% | 14 | 2020–2026 |
| COMUNA UNGURAS CUI: 4426271 | 7,521 | — | — | 7,521 | 0.3% | 0.0% | 16 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 6,648 | — | 6,648 | 0.2% | 0.0% | 17 | 2019–2025 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 6,353 | — | — | 6,353 | 0.2% | 0.0% | 11 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 5,554 | — | — | 5,554 | 0.2% | 0.3% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | 5,234 | — | — | 5,234 | 0.2% | 0.6% | 8 | 2020–2026 |
| COMUNA SIC CUI: 4617689 | — | 4,959 | — | 4,959 | 0.2% | 0.0% | 21 | 2019–2021 |
| COMUNA GALGAU CUI: 4495182 | 1,243 | 3,350 | — | 4,593 | 0.2% | 0.0% | 3 | 2018–2021 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 4,464 | — | — | 4,464 | 0.2% | 0.0% | 1 | 2020 |
| PALATUL COPIILOR CUI: 4779010 | 4,220 | — | — | 4,220 | 0.1% | 0.0% | 10 | 2019–2024 |
| COMUNA CUZDRIOARA CUI: 4546936 | 2,887 | 928 | — | 3,815 | 0.1% | 0.0% | 9 | 2018–2025 |
| TRIBUNALUL CLUJ CUI: 4565300 | 3,147 | 344 | — | 3,491 | 0.1% | 0.0% | 10 | 2020–2021 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 3,248 | — | — | 3,248 | 0.1% | 0.4% | 2 | 2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 1,129 | 1,638 | — | 2,767 | 0.1% | 0.0% | 11 | 2022–2025 |
| COMUNA CASEIU CUI: 4378794 | 815 | 1,916 | — | 2,731 | 0.1% | 0.0% | 3 | 2018 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 2,059 | — | — | 2,059 | 0.1% | 0.0% | 3 | 2022–2024 |
| COMUNA VAD CUI: 4485502 | 1,862 | — | — | 1,862 | 0.1% | 0.0% | 3 | 2019–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 942 | 816 | — | 1,758 | 0.1% | 0.0% | 4 | 2025–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 1,324 | — | — | 1,324 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02032 CUI: 14619075 | 1,126 | — | — | 1,126 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41253618 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 44423000-1 | 24.09.2026 | 1,537 |
| Contract object: pachet diverse articole | ||||
| DA41253592 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 44423000-1 | 24.09.2026 | 306 |
| Contract object: pachet diverse articole | ||||
| DA41253571 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 44423000-1 | 24.09.2026 | 361 |
| Contract object: pachet diverse articole electrice si sanitare | ||||
| DA41256810 | MUNICIPIUL DEJ CUI: 4349179 | 39831240-0 | 24.09.2026 | 2,397 |
| Contract object: pachet diverse articole curatenie | ||||
| DA41256849 | MUNICIPIUL DEJ CUI: 4349179 | 39831240-0 | 24.09.2026 | 6,732 |
| Contract object: pachet diverse articole curatenie | ||||
| DA41251366 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 39831240-0 | 24.09.2026 | 442 |
| Contract object: pachet diverse articole curatenie | ||||
| DA41251389 | SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 31680000-6 | 24.09.2026 | 1,841 |
| Contract object: pachet diverse articole electrice | ||||
| DA41242693 | MUNICIPIUL DEJ CUI: 4349179 | 39831240-0 | 23.09.2026 | 2,264 |
| Contract object: pachet diverse articole curatenie | ||||
| DA41229749 | COMUNA MICA CUI: 4485456 | 44423000-1 | 22.09.2026 | 3,282 |
| Contract object: pachet diverse articole | ||||
| DA41212324 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 44423000-1 | 18.09.2026 | 410 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860652 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 24900000-3 | 22.09.2026 | 347 |
| Contract object: poliadeziv 200 ml | ||||
| DAN2847270 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44100000-1 | 04.09.2026 | 186 |
| Contract object: furnizare materiale constructii (cuie) | ||||
| DAN2824176 | UNITATEA MILITARA 01020 CUI: 4349187 | 44110000-4 | 04.08.2026 | 2,521 |
| Contract object: achizitia de materiale de constructii nr. 201 | ||||
| DAN2824174 | UNITATEA MILITARA 01020 CUI: 4349187 | 39717200-3 | 04.08.2026 | 6,921 |
| Contract object: achizitia de boiler si ac nr. 200 | ||||
| DAN2824170 | UNITATEA MILITARA 01020 CUI: 4349187 | 18424300-0 | 04.08.2026 | 382 |
| Contract object: achizitia de manusi unica folosinta nr. 198 | ||||
| DAN2824149 | UNITATEA MILITARA 01020 CUI: 4349187 | 44165100-5 | 04.08.2026 | 1,240 |
| Contract object: achizitie de materiale nr. 193 | ||||
| DAN2809083 | COMUNA MICA CUI: 4485456 | 39831240-0 | 15.07.2026 | 1,793 |
| Contract object: materiale curatenie | ||||
| DAN2745129 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44810000-1 | 30.04.2026 | 103 |
| Contract object: vopsea spray la tub 400 ml-ct2 | ||||
| DAN2741149 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 39224100-9 | 27.04.2026 | 1,851 |
| Contract object: matura sorg, l7 | ||||
| DAN2738466 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 44510000-8 | 23.04.2026 | 198 |
| Contract object: topor 2 buc, l7 | ||||
- 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/5869595/api/v1/suppliers/5869595/revenue/api/v1/suppliers/5869595/scores/api/v1/suppliers/5869595/benchmarks/api/v1/red-flags/by-supplier/5869595/api/v1/suppliers/5869595/years/api/v1/suppliers/5869595/cpv/api/v1/suppliers/5869595/clients/api/v1/suppliers/5869595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders