Total revenue
312,294 RON
64 client authorities · paid between 2018 and 2026
Direct purchases
284,445 RON
151 purchases
Offline purchases
8,521 RON
3 purchases
Tenders
19,328 RON
1 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
19.4%
Main client: COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA
National median: 30.2%
Ranked 31,791 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 6 largest CPV groups, out of 6; 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 UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 57,597 | 2,848 | — | 60,445 | 19.4% | 0.6% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 32,247 | — | — | 32,247 | 10.3% | 1.1% | 7 | 2023–2026 |
| LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | 24,099 | — | — | 24,099 | 7.7% | 0.6% | 13 | 2019–2026 |
| BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 22,538 | — | — | 22,538 | 7.2% | 0.3% | 6 | 2021–2026 |
| MINISTERUL CULTURII CUI: 4192812 | — | — | 19,328 | 19,328 | 6.2% | 0.0% | 1 | 2022 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 15,508 | — | — | 15,508 | 5.0% | 0.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 15,127 | — | — | 15,127 | 4.8% | 0.3% | 8 | 2019–2026 |
| COLEGIUL NATIONAL KLCSEY FERENC CUI: 3897475 | 9,309 | — | — | 9,309 | 3.0% | 0.1% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | 8,464 | — | — | 8,464 | 2.7% | 1.5% | 4 | 2023–2025 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 7,504 | — | — | 7,504 | 2.4% | 1.0% | 3 | 2021 |
| LICEUL TEOLOGIC REFORMAT CUI: 17989943 | 6,653 | — | — | 6,653 | 2.1% | 0.1% | 3 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 17312635 | 6,412 | — | — | 6,412 | 2.1% | 0.8% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1IP CUI: 22035948 | 6,293 | — | — | 6,293 | 2.0% | 0.2% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 6,265 | — | — | 6,265 | 2.0% | 0.2% | 1 | 2022 |
| EDITURA CSIKSZEREDA CUI: 15466042 | — | 5,200 | — | 5,200 | 1.7% | 0.4% | 1 | 2025 |
| COMUNA BOGHIS CUI: 17720391 | 5,100 | — | — | 5,100 | 1.6% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 4,815 | — | — | 4,815 | 1.5% | 0.1% | 3 | 2019–2022 |
| LICEUL PEDAGOGIC BOD PETER CUI: 4404680 | 4,292 | — | — | 4,292 | 1.4% | 0.2% | 3 | 2018–2024 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 4,267 | — | — | 4,267 | 1.4% | 0.2% | 1 | 2022 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 12555714 | 4,176 | — | — | 4,176 | 1.3% | 0.3% | 5 | 2020–2023 |
| SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | 4,080 | — | — | 4,080 | 1.3% | 0.2% | 3 | 2022 |
| SCOALA GIMNAZIALA NR1 CAMAR CUI: 21965748 | 2,895 | — | — | 2,895 | 0.9% | 0.4% | 1 | 2024 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 2,263 | — | — | 2,263 | 0.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 2,161 | — | — | 2,161 | 0.7% | 0.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | 1,943 | — | — | 1,943 | 0.6% | 0.2% | 3 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41255326 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 22110000-4 | 24.09.2026 | 2,131 |
| Contract object: carti pentru biblioteca | ||||
| DA41081527 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 22110000-4 | 01.09.2026 | 7,586 |
| Contract object: carti pentru biblioteca | ||||
| DA40740045 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 22110000-4 | 01.07.2026 | 2,972 |
| Contract object: carti pentru premiere | ||||
| DA40738417 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | 22110000-4 | 01.07.2026 | 2,294 |
| Contract object: carti pentru premiere | ||||
| DA40738363 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | 22110000-4 | 01.07.2026 | 1,996 |
| Contract object: carti pentru premiere | ||||
| DA40593943 | SCOALA GIMNAZIALA MATEI CUI: 28197159 | 22110000-4 | 10.06.2026 | 1,868 |
| Contract object: carti pentru premiere | ||||
| DA40569148 | SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 | 22110000-4 | 08.06.2026 | 1,314 |
| Contract object: carti pentru premiere | ||||
| DA40538125 | LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | 22110000-4 | 03.06.2026 | 1,378 |
| Contract object: carte - a sirly a kirly? | ||||
| DA40439118 | SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 22110000-4 | 20.05.2026 | 7,614 |
| Contract object: teatru de hartie si agende | ||||
| DA40371469 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | 22110000-4 | 12.05.2026 | 796 |
| Contract object: carti pentru biblioteca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2727411 | EDITURA CSIKSZEREDA CUI: 15466042 | 79550000-4 | 08.04.2026 | 5,200 |
| Contract object: servicii de dactilografiere | ||||
| DAN2570292 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 22113000-5 | 08.10.2025 | 2,848 |
| Contract object: carti biblioteca | ||||
| DAN1591267 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 22113000-5 | 23.12.2021 | 473 |
| Contract object: carti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1095559 | MINISTERUL CULTURII CUI: 4192812 | 22113000-5 | 11.01.2023 | 870,906 |
| Contract object: achizitie carti de biblioteca in cadrul programului national de achizitie de carti si abonamente la reviste din categoria culturii scrise pentru bibliotecile publice | ||||
- 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/12653771/api/v1/suppliers/12653771/revenue/api/v1/suppliers/12653771/scores/api/v1/suppliers/12653771/benchmarks/api/v1/red-flags/by-supplier/12653771/api/v1/suppliers/12653771/years/api/v1/suppliers/12653771/cpv/api/v1/suppliers/12653771/clients/api/v1/suppliers/12653771/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders