Total revenue
422,905 RON
24 client authorities · paid between 2018 and 2024
Direct purchases
392,332 RON
36 purchases
Offline purchases
30,573 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
51.8%
Main client: COMUNA APAHIDA
National median: 30.2%
Ranked 7,653 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA APAHIDA CUI: 4485243 | 218,891 | — | — | 218,891 | 51.8% | 0.1% | 7 | 2018–2023 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 30,936 | 11,124 | — | 42,060 | 10.0% | 0.1% | 6 | 2018–2022 |
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 34,000 | — | — | 34,000 | 8.0% | 0.2% | 1 | 2022 |
| COMUNA BACIU CUI: 4378751 | 24,824 | — | — | 24,824 | 5.9% | 0.0% | 1 | 2023 |
| CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 | 21,288 | — | — | 21,288 | 5.0% | 1.2% | 2 | 2018 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 18,487 | — | — | 18,487 | 4.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | — | 9,328 | — | 9,328 | 2.2% | 0.9% | 2 | 2024 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 6,833 | — | — | 6,833 | 1.6% | 0.0% | 3 | 2019–2024 |
| COMUNA CHIUIESTI CUI: 4486230 | 5,792 | — | — | 5,792 | 1.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 | 5,771 | — | — | 5,771 | 1.4% | 0.9% | 1 | 2023 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 4,790 | — | — | 4,790 | 1.1% | 0.0% | 2 | 2023 |
| COMUNA TURENI CUI: 4378840 | — | 4,790 | — | 4,790 | 1.1% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 3,361 | — | — | 3,361 | 0.8% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | 2,941 | — | — | 2,941 | 0.7% | 0.1% | 1 | 2023 |
| SCOALA PRIMARA AITON COM AITON CUI: 18302885 | 2,773 | — | — | 2,773 | 0.7% | 0.7% | 1 | 2019 |
| LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | 2,604 | — | — | 2,604 | 0.6% | 0.1% | 3 | 2018–2020 |
| SALINA TURDA SA CUI: 26128977 | — | 2,378 | — | 2,378 | 0.6% | 0.0% | 3 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,353 | — | 2,353 | 0.6% | 0.0% | 1 | 2022 |
| COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | 1,597 | — | — | 1,597 | 0.4% | 0.0% | 1 | 2023 |
| FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 | 1,512 | — | — | 1,512 | 0.4% | 6.2% | 2 | 2018 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 1,092 | — | — | 1,092 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 840 | — | — | 840 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | — | 600 | — | 600 | 0.1% | 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 |
|---|---|---|---|---|
| DA36952735 | COMUNA MIHAI VITEAZU CUI: 4378832 | 60172000-4 | 18.11.2024 | 3,025 |
| Contract object: sat mihai viteazu - cluj napoca - mihai viteazu | ||||
| DA35736970 | COMUNA MIHAI VITEAZU CUI: 4378832 | 60172000-4 | 20.05.2024 | 1,008 |
| Contract object: sat mihai viteazu - cluj - mihai viteazu | ||||
| DA34662358 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 60172000-4 | 11.12.2023 | 1,092 |
| Contract object: cluj-alba iulia -cluj 14.12.2023 | ||||
| DA34588384 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | 60172000-4 | 29.11.2023 | 1,597 |
| Contract object: transport persoane | ||||
| DA33668041 | COMUNA APAHIDA CUI: 4485243 | 60172000-4 | 20.07.2023 | 33,260 |
| Contract object: servicii inchiriere mijloc de transport( autocar persoane ) cu sofer | ||||
| DA33504201 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | 60172000-4 | 21.06.2023 | 2,941 |
| Contract object: transport persoane pe ruta cluj - luna(c turzii)- sibiu-cluj | ||||
| DA33270669 | SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 | 60172000-4 | 16.05.2023 | 5,771 |
| Contract object: transport persoane pe ruta aschileu mare - sibiu - aschileu mare | ||||
| DA33063907 | COMUNA BACIU CUI: 4378751 | 60172000-4 | 21.04.2023 | 24,824 |
| Contract object: deplasare in macedonia la spring flower festival a ansamblului mostenirea- zestrea popesti | ||||
| DA32961217 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 60172000-4 | 04.04.2023 | 2,605 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||
| DA32814020 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 60172000-4 | 16.03.2023 | 2,185 |
| Contract object: inchiriere de autobuze si de autocare cu sofer (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2306833 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 63520000-0 | 05.11.2024 | 7,815 |
| Contract object: tarnsport elevi | ||||
| DAN2225753 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 63520000-0 | 14.07.2024 | 1,513 |
| Contract object: transport elevi | ||||
| DAN2052065 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60130000-8 | 23.11.2023 | 2,353 |
| Contract object: cj servicii transport persoane | ||||
| DAN1736869 | COMUNA MOLDOVENESTI CUI: 4426239 | 60170000-0 | 10.08.2022 | 11,124 |
| Contract object: transport persoane | ||||
| DAN1726206 | COMUNA TURENI CUI: 4378840 | 60100000-9 | 21.07.2022 | 4,790 |
| Contract object: transport persoane orsova 26 - 27.07.2022 | ||||
| DAN1377062 | COMUNA FIZESU-GHERLII CUI: 4288225 | 60100000-9 | 08.12.2020 | 600 |
| Contract object: servicii de transport pentru alegeri parlamentare 2020 | ||||
| DAN1225273 | SALINA TURDA SA CUI: 26128977 | 60112000-6 | 20.01.2020 | 748 |
| Contract object: abonamente transport | ||||
| DAN1186313 | SALINA TURDA SA CUI: 26128977 | 60130000-8 | 18.11.2019 | 815 |
| Contract object: abonamente transport | ||||
| DAN1170664 | SALINA TURDA SA CUI: 26128977 | 60130000-8 | 16.10.2019 | 815 |
| Contract object: abonament transport | ||||
- 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/15332636/api/v1/suppliers/15332636/revenue/api/v1/suppliers/15332636/scores/api/v1/suppliers/15332636/benchmarks/api/v1/red-flags/by-supplier/15332636/api/v1/suppliers/15332636/years/api/v1/suppliers/15332636/cpv/api/v1/suppliers/15332636/clients/api/v1/suppliers/15332636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders