Total revenue
4.83 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
4.75 Mn.
2,163 purchases
Offline purchases
36,803 RON
21 purchases
Tenders
43,660 RON
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
26.0%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 24,986 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 66; the other 54 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
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 |
|---|---|---|---|---|
| DA41300333 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 30125100-2 | 30.09.2026 | 10,896 |
| Contract object: pachet cartuse de toner imprimante laser/ multifunctionale | ||||
| DA41300242 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 30237300-2 | 30.09.2026 | 1,876 |
| Contract object: pachet consumabile birou | ||||
| DA41300159 | SCOALA GIMNAZIALA PETOFI SANDOR COLTAU CUI: 23012292 | 39831240-0 | 30.09.2026 | 6,293 |
| Contract object: pachet produse de curatenie | ||||
| DA41270790 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 30125100-2 | 25.09.2026 | 662 |
| Contract object: pachet cartuse de toner | ||||
| DA41265223 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 50312000-5 | 25.09.2026 | 2,234 |
| Contract object: pachet reparatii/ intretinere echipamente informatice | ||||
| DA41265342 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 32412110-8 | 25.09.2026 | 4,098 |
| Contract object: configurare/ initializare retea internet conform deviz | ||||
| DA41264899 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 50313100-3 | 25.09.2026 | 1,932 |
| Contract object: servicii de intretinere si reparare a echipamentelor de birou | ||||
| DA41257888 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 30237300-2 | 24.09.2026 | 1,425 |
| Contract object: gradinita pachet routere de retea | ||||
| DA41238520 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30125120-8 | 22.09.2026 | 1,128 |
| Contract object: cartridge toner canon mf 4410-3k | ||||
| DA41238582 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30125120-8 | 22.09.2026 | 4,792 |
| Contract object: cartridge toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793377 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 30125100-2 | 30.06.2026 | 428 |
| Contract object: cartridge toner hp m426 | ||||
| DAN2793367 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | 30125120-8 | 30.06.2026 | 2,376 |
| Contract object: set cartridge tonere multifunctionale color hp m479 | ||||
| DAN2709570 | SCOALA GIMNAZIALA NR 18 BAIA MARE CUI: 26695530 | 30199410-7 | 23.03.2026 | 40 |
| Contract object: furnizare de produse de papetarie | ||||
| DAN2565415 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 30197642-8 | 03.10.2025 | 3,719 |
| Contract object: hartie xerox | ||||
| DAN2297136 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 42964000-1 | 23.10.2024 | 10,798 |
| Contract object: materiale consumabile | ||||
| DAN2084490 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 30233180-6 | 08.01.2024 | 335 |
| Contract object: memory stick | ||||
| DAN1288821 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 30199000-0 | 03.06.2020 | 699 |
| Contract object: produse de papetarie:hartie xerox plus a4,creta alba,tavita documente,plic burduf | ||||
| DAN1288816 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 30237240-3 | 03.06.2020 | 588 |
| Contract object: camera web | ||||
| DAN1288771 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 30125110-5 | 03.06.2020 | 2,437 |
| Contract object: mentenanta si remanufacturare produse it | ||||
| DAN1288734 | LICEUL TEOLOGIC PENTICOSTAL BAIA MARE CUI: 26675389 | 30192700-8 | 03.06.2020 | 512 |
| Contract object: produse de papetarie:hartiexerox,dvd+plic,creion hb ,dosare plic carton,folii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089539 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30213300-8 | 21.06.2023 | 310,430 |
| Contract object: computere de birou h22-a1 | ||||
| CAN1002202 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30213100-6 | 06.12.2018 | 124,135 |
| Contract object: computere portabile b | ||||
- 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/13409830/api/v1/suppliers/13409830/revenue/api/v1/suppliers/13409830/scores/api/v1/suppliers/13409830/benchmarks/api/v1/red-flags/by-supplier/13409830/api/v1/suppliers/13409830/years/api/v1/suppliers/13409830/cpv/api/v1/suppliers/13409830/clients/api/v1/suppliers/13409830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders