Total revenue
788,076 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
778,966 RON
231 purchases
Offline purchases
9,110 RON
9 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
19.2%
Main client: CURTEA DE APEL CLUJ
National median: 30.2%
Ranked 31,946 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CURTEA DE APEL CLUJ CUI: 17705260 | 151,318 | — | — | 151,318 | 19.2% | 0.0% | 13 | 2018–2026 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 94,402 | 360 | — | 94,762 | 12.0% | 0.2% | 23 | 2018–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 80,365 | — | — | 80,365 | 10.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 59,052 | — | — | 59,052 | 7.5% | 0.5% | 15 | 2018–2026 |
| TRIBUNALUL CLUJ CUI: 4565300 | 51,151 | — | — | 51,151 | 6.5% | 0.2% | 4 | 2018–2022 |
| INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 50,589 | 540 | — | 51,129 | 6.5% | 0.4% | 23 | 2019–2026 |
| ORAS HUEDIN CUI: 4485642 | 39,050 | — | — | 39,050 | 5.0% | 0.0% | 6 | 2018–2026 |
| LICEUL TEOLOGIC REFORMAT CUI: 17989943 | 32,470 | — | — | 32,470 | 4.1% | 0.7% | 10 | 2019–2025 |
| LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 28,736 | — | — | 28,736 | 3.7% | 0.7% | 9 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | 28,094 | — | — | 28,094 | 3.6% | 0.6% | 19 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 21,726 | — | — | 21,726 | 2.8% | 0.5% | 16 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI CUI: 17965669 | 21,604 | — | — | 21,604 | 2.7% | 0.7% | 17 | 2018–2025 |
| LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | 17,324 | — | — | 17,324 | 2.2% | 0.4% | 8 | 2019–2025 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 14,610 | — | — | 14,610 | 1.9% | 0.3% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 10,780 | — | — | 10,780 | 1.4% | 0.3% | 10 | 2020–2026 |
| COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 9,630 | — | — | 9,630 | 1.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CAMARASU CUI: 18001394 | 7,375 | — | — | 7,375 | 0.9% | 0.5% | 6 | 2019–2025 |
| SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 3,200 | 3,890 | — | 7,090 | 0.9% | 0.2% | 5 | 2023–2025 |
| COMUNA GILAU CUI: 4485421 | 7,000 | — | — | 7,000 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA MARGAU CUI: 4426220 | 6,290 | — | — | 6,290 | 0.8% | 0.0% | 3 | 2022–2024 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 3,600 | 2,600 | — | 6,200 | 0.8% | 0.0% | 4 | 2022–2025 |
| LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 5,686 | — | — | 5,686 | 0.7% | 0.2% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | 5,640 | — | — | 5,640 | 0.7% | 0.4% | 5 | 2019–2024 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 5,500 | — | — | 5,500 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | 4,655 | — | — | 4,655 | 0.6% | 0.2% | 4 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41279763 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 85147000-1 | 28.09.2026 | 9,420 |
| Contract object: servicii medicina muncii | ||||
| DA41279790 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 85147000-1 | 28.09.2026 | 12,360 |
| Contract object: servicii medicina muncii | ||||
| DA41234258 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 85147000-1 | 22.09.2026 | 270 |
| Contract object: servicii medicina muncii | ||||
| DA41163286 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 85147000-1 | 14.09.2026 | 280 |
| Contract object: servicii medicina muncii | ||||
| DA41007255 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 85147000-1 | 19.08.2026 | 990 |
| Contract object: servicii medicina muncii | ||||
| DA40701889 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 85147000-1 | 26.06.2026 | 15,000 |
| Contract object: servicii medicina muncii | ||||
| DA40445821 | CURTEA DE APEL CLUJ CUI: 17705260 | 85147000-1 | 21.05.2026 | 10,330 |
| Contract object: servicii medicina muncii | ||||
| DA40413294 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 85147000-1 | 19.05.2026 | 5,800 |
| Contract object: servicii medicina muncii - an 2026 | ||||
| DA40413326 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 85148000-8 | 19.05.2026 | 1,960 |
| Contract object: anticorpi anti hbs | ||||
| DA40271561 | CURTEA DE APEL CLUJ CUI: 17705260 | 85141220-7 | 29.04.2026 | 34,000 |
| Contract object: servicii avizare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2711063 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 85147000-1 | 24.03.2026 | 1,980 |
| Contract object: servicii de medicina muncii | ||||
| DAN2607496 | SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 | 85148000-8 | 19.11.2025 | 1,720 |
| Contract object: servicii medicale | ||||
| DAN2545229 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 90721600-3 | 10.09.2025 | 2,400 |
| Contract object: fisa aptitudine radiatii ionizante | ||||
| DAN2483614 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 85147000-1 | 20.06.2025 | 360 |
| Contract object: consultatii generala si fisa aptitudine radiatii | ||||
| DAN2319920 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 85120000-6 | 23.11.2024 | 550 |
| Contract object: servicii de practica medicala | ||||
| DAN2319905 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 85120000-6 | 23.11.2024 | 1,360 |
| Contract object: servicii medicale | ||||
| DAN2056417 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 98390000-3 | 29.11.2023 | 200 |
| Contract object: fisa aptitudine radiatii ionizante | ||||
| DAN1925298 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 85147000-1 | 19.05.2023 | 130 |
| Contract object: servicii medicina muncii suplimentare | ||||
| DAN1495087 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 85147000-1 | 06.07.2021 | 410 |
| Contract object: servicii medicina muncii | ||||
- 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/15309870/api/v1/suppliers/15309870/revenue/api/v1/suppliers/15309870/scores/api/v1/suppliers/15309870/benchmarks/api/v1/red-flags/by-supplier/15309870/api/v1/suppliers/15309870/years/api/v1/suppliers/15309870/cpv/api/v1/suppliers/15309870/clients/api/v1/suppliers/15309870/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders