Total revenue
36,892 RON
20 client authorities · paid between 2020 and 2026
Direct purchases
36,720 RON
57 purchases
Offline purchases
172 RON
2 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
41.3%
Main client: LICEUL TEHNOLOGIC DINU BRATIANU
National median: 30.2%
Ranked 12,689 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | 15,223 | — | — | 15,223 | 41.3% | 1.9% | 2 | 2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 7,395 | — | — | 7,395 | 20.0% | 0.0% | 1 | 2024 |
| INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 6,200 | — | — | 6,200 | 16.8% | 0.1% | 1 | 2024 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 1,942 | — | — | 1,942 | 5.3% | 0.0% | 35 | 2025–2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 1,051 | — | — | 1,051 | 2.9% | 0.0% | 2 | 2024 |
| JUDETUL DAMBOVITA CUI: 4280205 | 949 | — | — | 949 | 2.6% | 0.0% | 2 | 2024 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 664 | — | — | 664 | 1.8% | 0.0% | 2 | 2024 |
| SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 588 | — | — | 588 | 1.6% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | 569 | — | — | 569 | 1.5% | 0.0% | 1 | 2025 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 391 | — | — | 391 | 1.1% | 0.0% | 1 | 2024 |
| ORAS TEIUS CUI: 4561960 | 251 | — | — | 251 | 0.7% | 0.0% | 1 | 2024 |
| JUDETUL BACAU CUI: 5057580 | 251 | — | — | 251 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA FRUMUSITA CUI: 3952219 | 248 | — | — | 248 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA TUFESTI CUI: 4874763 | 218 | — | — | 218 | 0.6% | 0.0% | 1 | 2024 |
| ORAS ODOBESTI CUI: 4297827 | 210 | — | — | 210 | 0.6% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 202 | — | — | 202 | 0.6% | 0.0% | 1 | 2023 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 190 | — | — | 190 | 0.5% | 0.0% | 1 | 2026 |
| TEATRUL CINOTTARA CUI: 4266634 | 178 | — | — | 178 | 0.5% | 0.0% | 2 | 2024 |
| COMUNA VALEA LUNGA CUI: 4344554 | — | 137 | — | 137 | 0.4% | 0.0% | 1 | 2020 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | — | 35 | — | 35 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40560429 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 33733000-7 | 05.06.2026 | 17 |
| Contract object: ochelari de soare pentru femei, sg204, maro | ||||
| DA40560458 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18939000-0 | 05.06.2026 | 125 |
| Contract object: geanta de dama, lyanna gt3200, piele naturala, maro | ||||
| DA40215893 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18939000-0 | 21.04.2026 | 107 |
| Contract object: geanta de dama, nerissa gt2820, alb | ||||
| DA40215876 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 33733000-7 | 21.04.2026 | 30 |
| Contract object: ochelari de soare pentru femei, sg117, roz | ||||
| DA40215859 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18500000-4 | 21.04.2026 | 63 |
| Contract object: lantisor argint 925, jw1536, model perla, placat cu rodiu | ||||
| DA40215847 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18500000-4 | 21.04.2026 | 31 |
| Contract object: inel reglabil argint 925, jw1344, model coada, placat cu rodiu, marime 8 | ||||
| DA40215821 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18500000-4 | 21.04.2026 | 49 |
| Contract object: inel argint 925, jw1351, model verigheta, placat cu rodiu, marime 8 | ||||
| DA40215443 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18500000-4 | 21.04.2026 | 33 |
| Contract object: inel argint 925, jw1374, model elegant cu pietre albastre, placat cu rodiu | ||||
| DA40142667 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18522000-4 | 03.04.2026 | 71 |
| Contract object: ceas barbatesc poedagar cs1479, curea piele naturala, maro-auriu, cadran alb | ||||
| DA40142601 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 18000000-9 | 03.04.2026 | 22 |
| Contract object: butoni camasa, bn035, model patrat, argintiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619955 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 33733000-7 | 05.12.2025 | 35 |
| Contract object: ochelari de soare unisex | ||||
| DAN1374828 | COMUNA VALEA LUNGA CUI: 4344554 | 18939000-0 | 02.12.2020 | 137 |
| Contract object: geanta documente | ||||
- 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/20873077/api/v1/suppliers/20873077/revenue/api/v1/suppliers/20873077/scores/api/v1/suppliers/20873077/benchmarks/api/v1/red-flags/by-supplier/20873077/api/v1/suppliers/20873077/years/api/v1/suppliers/20873077/cpv/api/v1/suppliers/20873077/clients/api/v1/suppliers/20873077/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders