Total revenue
777,232 RON
61 client authorities · paid between 2018 and 2026
Direct purchases
768,873 RON
261 purchases
Offline purchases
8,359 RON
10 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
11.4%
Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ
National median: 30.2%
Ranked 38,570 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 88,925 | — | — | 88,925 | 11.4% | 0.0% | 53 | 2018–2026 |
| LICEUL TEORETIC EUGEN PORA CUI: 18004560 | 83,144 | — | — | 83,144 | 10.7% | 1.9% | 14 | 2018–2026 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 80,823 | 269 | — | 81,092 | 10.4% | 0.7% | 18 | 2018–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 62,809 | — | — | 62,809 | 8.1% | 0.0% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 49,589 | — | — | 49,589 | 6.4% | 0.8% | 12 | 2018–2024 |
| LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | 39,677 | — | — | 39,677 | 5.1% | 1.6% | 5 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 | 38,883 | — | — | 38,883 | 5.0% | 1.0% | 8 | 2025 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33,419 | — | — | 33,419 | 4.3% | 0.0% | 12 | 2018–2024 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 28,291 | — | — | 28,291 | 3.6% | 0.5% | 2 | 2020 |
| COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 27,299 | — | — | 27,299 | 3.5% | 0.3% | 5 | 2023–2025 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 24,904 | — | — | 24,904 | 3.2% | 0.3% | 7 | 2020–2025 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 22,316 | — | — | 22,316 | 2.9% | 1.5% | 5 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 20,776 | — | — | 20,776 | 2.7% | 0.5% | 4 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | 17,934 | — | — | 17,934 | 2.3% | 0.4% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 23742424 | 16,533 | — | — | 16,533 | 2.1% | 1.6% | 2 | 2025 |
| COMUNA SACUIEU CUI: 5698118 | 15,977 | — | — | 15,977 | 2.1% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | 14,518 | — | — | 14,518 | 1.9% | 0.5% | 2 | 2023 |
| SCOALA GIMNAZIALA BOTIZA CUI: 28807567 | 13,592 | — | — | 13,592 | 1.8% | 2.8% | 3 | 2021–2024 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 12,558 | — | — | 12,558 | 1.6% | 0.1% | 6 | 2018–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 9,460 | — | — | 9,460 | 1.2% | 0.0% | 5 | 2019–2024 |
| CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 7,465 | — | — | 7,465 | 1.0% | 0.1% | 4 | 2019–2024 |
| COMUNA CAPUSU MARE CUI: 5909401 | 7,443 | — | — | 7,443 | 1.0% | 0.0% | 2 | 2021–2023 |
| COMUNA GARBAU CUI: 4485430 | 7,151 | — | — | 7,151 | 0.9% | 0.0% | 7 | 2018–2024 |
| SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 5,929 | — | — | 5,929 | 0.8% | 0.2% | 5 | 2023–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 4,574 | — | 4,574 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41292026 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 39515400-9 | 29.09.2026 | 333 |
| Contract object: reparatie rolete textile | ||||
| DA41283049 | LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | 39515400-9 | 29.09.2026 | 1,109 |
| Contract object: rolete zi noapte | ||||
| DA41102572 | LICEUL TEORETIC EUGEN PORA CUI: 18004560 | 39515400-9 | 08.09.2026 | 141 |
| Contract object: reparatie rolete zi noapte | ||||
| DA41089833 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 39515400-9 | 01.09.2026 | 867 |
| Contract object: rolete textile | ||||
| DA41014612 | SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 39515400-9 | 19.08.2026 | 2,443 |
| Contract object: rolete textile | ||||
| DA40776351 | SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 39515440-1 | 07.07.2026 | 1,498 |
| Contract object: jaluzele verticale reparatii | ||||
| DA40646257 | SCOALA PROFESIONALA BONTIDA CUI: 18006413 | 39515440-1 | 17.06.2026 | 1,511 |
| Contract object: jaluzele verticale | ||||
| DA40497550 | COMUNA SACUIEU CUI: 5698118 | 39515400-9 | 27.05.2026 | 4,941 |
| Contract object: achizitie jaluzele in cadrul proiectului: construire centru de zi pentru copiii aflati in situatie | ||||
| DA40480167 | COMUNA SACUIEU CUI: 5698118 | 39515420-5 | 26.05.2026 | 11,036 |
| Contract object: rolete zi noapte | ||||
| DA40464495 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 39515440-1 | 25.05.2026 | 9,485 |
| Contract object: jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2615719 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 39200000-4 | 01.12.2025 | 269 |
| Contract object: greutate lamela jaluzele | ||||
| DAN2609863 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515400-9 | 24.11.2025 | 396 |
| Contract object: jaluzele | ||||
| DAN2252057 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39515400-9 | 26.08.2024 | 4,574 |
| Contract object: jaluzele verticale-furnizare si montaj | ||||
| DAN2116050 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515400-9 | 16.02.2024 | 1,012 |
| Contract object: jaluzele verticale | ||||
| DAN1885335 | TERMOFICARE NAPOCA SA CUI: 201330 | 39515400-9 | 27.03.2023 | 63 |
| Contract object: mecanism jaluzele+opritor | ||||
| DAN1885332 | TERMOFICARE NAPOCA SA CUI: 201330 | 39515440-1 | 27.03.2023 | 169 |
| Contract object: jaluzele verticale | ||||
| DAN1833631 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 44423000-1 | 05.01.2023 | 34 |
| Contract object: sgatatori prindere jaluzele | ||||
| DAN1823912 | DIRECTIA JUDETEANA DE STATISTICA CLUJ CUI: 4565318 | 39515440-1 | 28.12.2022 | 274 |
| Contract object: garnisa echipata - sina jaluzele verticale | ||||
| DAN1347254 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39515400-9 | 06.10.2020 | 229 |
| Contract object: recuzita spectacol maternal: rolete 120x200 cm - 1 buc. | ||||
| DAN1213314 | COMUNA GILAU CUI: 4485421 | 39515440-1 | 06.01.2020 | 1,339 |
| Contract object: jaluzele verticale | ||||
- 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/18056861/api/v1/suppliers/18056861/revenue/api/v1/suppliers/18056861/scores/api/v1/suppliers/18056861/benchmarks/api/v1/red-flags/by-supplier/18056861/api/v1/suppliers/18056861/years/api/v1/suppliers/18056861/cpv/api/v1/suppliers/18056861/clients/api/v1/suppliers/18056861/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders