Total revenue
6.73 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
6.66 Mn.
2,918 purchases
Offline purchases
73,904 RON
64 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
10.9%
Main client: SPITALUL CLINIC BOLI INFECTIOASE
National median: 30.2%
Ranked 38,923 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 734,613 | — | — | 734,613 | 10.9% | 0.4% | 193 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 658,973 | — | — | 658,973 | 9.8% | 0.2% | 58 | 2018–2026 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 484,607 | — | — | 484,607 | 7.2% | 4.3% | 111 | 2018–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 399,610 | — | — | 399,610 | 5.9% | 0.9% | 73 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | 384,033 | — | — | 384,033 | 5.7% | 5.3% | 182 | 2018–2026 |
| UM 02454 CUI: 5399442 | 342,858 | — | — | 342,858 | 5.1% | 0.2% | 294 | 2018–2026 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 279,510 | — | — | 279,510 | 4.2% | 2.5% | 156 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | 263,477 | — | — | 263,477 | 3.9% | 6.4% | 176 | 2018–2026 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 241,252 | — | — | 241,252 | 3.6% | 6.8% | 110 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | 225,142 | — | — | 225,142 | 3.3% | 3.5% | 45 | 2018–2023 |
| COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601 | 215,892 | — | — | 215,892 | 3.2% | 4.9% | 48 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 211,880 | — | — | 211,880 | 3.2% | 2.9% | 91 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | 205,230 | — | — | 205,230 | 3.1% | 6.4% | 73 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | 204,083 | — | — | 204,083 | 3.0% | 7.9% | 90 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 162,876 | — | — | 162,876 | 2.4% | 3.8% | 158 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 | 139,308 | — | — | 139,308 | 2.1% | 7.1% | 80 | 2018–2026 |
| PALATUL COPIILOR CUI: 4779010 | 137,075 | — | — | 137,075 | 2.0% | 1.4% | 111 | 2018–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 133,422 | — | — | 133,422 | 2.0% | 1.5% | 54 | 2018–2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 129,802 | — | — | 129,802 | 1.9% | 0.4% | 163 | 2018–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 113,515 | — | — | 113,515 | 1.7% | 2.0% | 32 | 2018–2026 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 108,007 | — | — | 108,007 | 1.6% | 0.9% | 8 | 2018–2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 103,324 | — | — | 103,324 | 1.5% | 0.0% | 11 | 2020–2026 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 100,199 | — | — | 100,199 | 1.5% | 0.6% | 16 | 2018–2024 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 95,071 | — | — | 95,071 | 1.4% | 0.0% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | 90,176 | — | — | 90,176 | 1.3% | 1.8% | 45 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41282163 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 39831240-0 | 28.09.2026 | 950 |
| Contract object: produse de curatenie | ||||
| DA41272092 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | 39831240-0 | 28.09.2026 | 5,042 |
| Contract object: produse de curatenie | ||||
| DA41259714 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | 39811100-1 | 24.09.2026 | 401 |
| Contract object: odorizanti davicom | ||||
| DA41236454 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 34928480-6 | 22.09.2026 | 174 |
| Contract object: cos gunoi cu pedala 22l | ||||
| DA41226197 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 24455000-8 | 21.09.2026 | 1,540 |
| Contract object: produse dezinfectante | ||||
| DA41222663 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 39831240-0 | 21.09.2026 | 838 |
| Contract object: produse de curatenie | ||||
| DA41222809 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 24455000-8 | 21.09.2026 | 2,895 |
| Contract object: produse dezinfectante | ||||
| DA41218668 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | 39831240-0 | 21.09.2026 | 2,303 |
| Contract object: materiale de curatenie | ||||
| DA41214844 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | 39831240-0 | 18.09.2026 | 2,020 |
| Contract object: produse de curatenie | ||||
| DA41206207 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 39831700-3 | 17.09.2026 | 270 |
| Contract object: dozatoare de sapun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790548 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39514400-2 | 26.06.2026 | 780 |
| Contract object: dispenser servetele (10 buc) | ||||
| DAN2667170 | COMUNA CHINTENI CUI: 4923998 | 39831240-0 | 26.01.2026 | 1,042 |
| Contract object: produse curatenie | ||||
| DAN2664956 | COMUNA CHINTENI CUI: 4923998 | 39831240-0 | 23.01.2026 | 1,749 |
| Contract object: produse curatenie | ||||
| DAN2663925 | COMUNA CHINTENI CUI: 4923998 | 39831240-0 | 22.01.2026 | 3,383 |
| Contract object: produse curatenie | ||||
| DAN2661397 | COMUNA CHINTENI CUI: 4923998 | 39831240-0 | 20.01.2026 | 3,383 |
| Contract object: materiale de curatenie | ||||
| DAN2660809 | COMUNA CHINTENI CUI: 4923998 | 39831240-0 | 20.01.2026 | 2,841 |
| Contract object: materiale curatenie | ||||
| DAN2658765 | COMUNA CHINTENI CUI: 4923998 | 39831240-0 | 16.01.2026 | 2,799 |
| Contract object: materiale curatenie | ||||
| DAN2653281 | COMUNA CHINTENI CUI: 4923998 | 39831240-0 | 13.01.2026 | 1,371 |
| Contract object: materiale curatenie | ||||
| DAN2652852 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 39831240-0 | 13.01.2026 | 731 |
| Contract object: produse curatenie | ||||
| DAN2652584 | COMUNA CHINTENI CUI: 4923998 | 39831240-0 | 13.01.2026 | 2,470 |
| Contract object: materiale de curatenie | ||||
- 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/17720855/api/v1/suppliers/17720855/revenue/api/v1/suppliers/17720855/scores/api/v1/suppliers/17720855/benchmarks/api/v1/red-flags/by-supplier/17720855/api/v1/suppliers/17720855/years/api/v1/suppliers/17720855/cpv/api/v1/suppliers/17720855/clients/api/v1/suppliers/17720855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders