Total revenue
1.84 Mn.
370 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
1,617 purchases
Offline purchases
18,174 RON
21 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
2.7%
Main client: COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA
National median: 30.2%
Ranked 41,790 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 18; the other 6 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 |
|---|---|---|---|---|
| DA41191447 | SCOALA PROFESIONALA BONTIDA CUI: 18006413 | 22800000-8 | 16.09.2026 | 4,426 |
| Contract object: documente scolare | ||||
| DA41149264 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | 22800000-8 | 10.09.2026 | 1,320 |
| Contract object: documente scolare | ||||
| DA41155825 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 22800000-8 | 10.09.2026 | 1,818 |
| Contract object: documente scolare | ||||
| DA41139981 | COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 22800000-8 | 10.09.2026 | 4,094 |
| Contract object: catalog clasa, listare color, coperta de legatorie, eticheta, format a3 | ||||
| DA41145419 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 22800000-8 | 10.09.2026 | 2,660 |
| Contract object: documente scolare | ||||
| DA41152876 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 22800000-8 | 10.09.2026 | 360 |
| Contract object: documente scolare | ||||
| DA41140730 | SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 | 22800000-8 | 09.09.2026 | 640 |
| Contract object: consumabile birotica | ||||
| DA41143377 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | 22800000-8 | 09.09.2026 | 889 |
| Contract object: documente scolare | ||||
| DA41139853 | SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | 22800000-8 | 09.09.2026 | 2,060 |
| Contract object: documente scolare | ||||
| DA41138501 | SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 22800000-8 | 09.09.2026 | 1,513 |
| Contract object: documente scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856464 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 44423000-1 | 17.09.2026 | 5,696 |
| Contract object: articole diverse | ||||
| DAN2855522 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | 22461000-9 | 16.09.2026 | 827 |
| Contract object: cataloage | ||||
| DAN2830941 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | 22800000-8 | 12.08.2026 | 1,473 |
| Contract object: registre cataloage carnete | ||||
| DAN2703295 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 22800000-8 | 13.03.2026 | 1,002 |
| Contract object: cataloage si registre scolare | ||||
| DAN2703255 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 22800000-8 | 13.03.2026 | 272 |
| Contract object: registre pentru evidenta activitatilor | ||||
| DAN2614737 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 22800000-8 | 28.11.2025 | 1,428 |
| Contract object: registre | ||||
| DAN2561345 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 35821000-5 | 01.10.2025 | 425 |
| Contract object: drapele | ||||
| DAN2555901 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | 22800000-8 | 24.09.2025 | 970 |
| Contract object: documente scolare | ||||
| DAN2546911 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | 22800000-8 | 12.09.2025 | 1,160 |
| Contract object: registre cataloage carnet elev | ||||
| DAN2306581 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 22458000-5 | 05.11.2024 | 120 |
| Contract object: registru evidenta standarde de substante psihoactive | ||||
- 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/13612036/api/v1/suppliers/13612036/revenue/api/v1/suppliers/13612036/scores/api/v1/suppliers/13612036/benchmarks/api/v1/red-flags/by-supplier/13612036/api/v1/suppliers/13612036/years/api/v1/suppliers/13612036/cpv/api/v1/suppliers/13612036/clients/api/v1/suppliers/13612036/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders