Total revenue
276,220 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
272,770 RON
202 purchases
Offline purchases
3,450 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
12.9%
Main client: COLEGIUL NATIONAL ANDREI MURESANU
National median: 30.2%
Ranked 37,531 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 35,600 | — | — | 35,600 | 12.9% | 0.5% | 18 | 2018–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 33,600 | — | — | 33,600 | 12.2% | 1.3% | 14 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 24,000 | — | — | 24,000 | 8.7% | 0.8% | 13 | 2022–2026 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 20,080 | — | — | 20,080 | 7.3% | 0.2% | 15 | 2018–2025 |
| COMUNA CUZDRIOARA CUI: 4546936 | 19,200 | — | — | 19,200 | 7.0% | 0.1% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 19,000 | — | — | 19,000 | 6.9% | 0.5% | 17 | 2018–2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 15,900 | — | — | 15,900 | 5.8% | 1.1% | 20 | 2019–2026 |
| LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 15,200 | — | — | 15,200 | 5.5% | 0.4% | 9 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 14,400 | — | — | 14,400 | 5.2% | 0.6% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 12,100 | — | — | 12,100 | 4.4% | 0.4% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | 11,680 | — | — | 11,680 | 4.2% | 1.4% | 9 | 2019–2026 |
| COMUNA BOBALNA CUI: 4378760 | 9,520 | — | — | 9,520 | 3.5% | 0.1% | 14 | 2019–2025 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 9,250 | — | — | 9,250 | 3.4% | 0.0% | 13 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 7,200 | — | — | 7,200 | 2.6% | 0.5% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 6,440 | — | — | 6,440 | 2.3% | 0.7% | 7 | 2019–2025 |
| SCOALA PRIMARA JICHISU DE JOS CUI: 18176817 | 4,200 | — | — | 4,200 | 1.5% | 5.0% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA NIRES CUI: 18033086 | 4,200 | — | — | 4,200 | 1.5% | 0.3% | 8 | 2019–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 4,000 | — | — | 4,000 | 1.5% | 0.0% | 1 | 2019 |
| SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 4,000 | — | — | 4,000 | 1.5% | 0.5% | 2 | 2026 |
| COMUNA MICA CUI: 4485456 | — | 3,450 | — | 3,450 | 1.3% | 0.0% | 10 | 2018–2026 |
| COMUNA UNGURAS CUI: 4426271 | 2,800 | — | — | 2,800 | 1.0% | 0.0% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41027110 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 71317100-4 | 20.08.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul psi si situatii de urgenta | ||||
| DA41027092 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | 79417000-0 | 20.08.2026 | 2,000 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||
| DA40330912 | COMUNA CUZDRIOARA CUI: 4546936 | 71317100-4 | 07.05.2026 | 1,200 |
| Contract object: servicii de consultanta in domeniul psi si situatii de urgenta | ||||
| DA40330921 | COMUNA CUZDRIOARA CUI: 4546936 | 71317000-3 | 07.05.2026 | 1,200 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca | ||||
| DA39719186 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | 79417000-0 | 27.01.2026 | 700 |
| Contract object: pachet servicii ssm si psi | ||||
| DA39715143 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 71317100-4 | 27.01.2026 | 2,400 |
| Contract object: servicii de consultanta in domeniul psi si situatii de urgenta/servicii de condultanta in domeniul s | ||||
| DA39715373 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 71317100-4 | 27.01.2026 | 2,400 |
| Contract object: servicii de consultanta in domeniul psi si situatii de urgenta servicii de consultanta in d | ||||
| DA39706586 | SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | 79417000-0 | 26.01.2026 | 1,360 |
| Contract object: pachet servicii ssm si psi | ||||
| DA39642474 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 71317000-3 | 13.01.2026 | 3,200 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca, servicii de consultanta in do | ||||
| DA39628624 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 71317100-4 | 09.01.2026 | 1,000 |
| Contract object: servicii de consultanta in domeniul psi si situatii de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809130 | COMUNA MICA CUI: 4485456 | 75200000-8 | 15.07.2026 | 350 |
| Contract object: prestari servicii - reactualizarea documentatiei privind securitatea si sanatatea in munca | ||||
| DAN2433345 | COMUNA MICA CUI: 4485456 | 75200000-8 | 15.04.2025 | 350 |
| Contract object: prestari servicii | ||||
| DAN2356869 | COMUNA MICA CUI: 4485456 | 98390000-3 | 13.01.2025 | 350 |
| Contract object: reactulaizare documentatie , privind sanatatea si securitatea in munca | ||||
| DAN2132160 | COMUNA MICA CUI: 4485456 | 72540000-2 | 14.03.2024 | 350 |
| Contract object: reactualizare documente ssm si su - 2024 | ||||
| DAN1838055 | COMUNA MICA CUI: 4485456 | 22820000-4 | 10.01.2023 | 350 |
| Contract object: reactualizare documente ssm | ||||
| DAN1607570 | COMUNA MICA CUI: 4485456 | 75000000-6 | 07.01.2022 | 350 |
| Contract object: reactualizarea documentatieiprivind securitatea in munca | ||||
| DAN1402914 | COMUNA MICA CUI: 4485456 | 79417000-0 | 14.01.2021 | 350 |
| Contract object: reactualizare documentatie privind securitatea si sanatatea in munca | ||||
| DAN1271800 | COMUNA MICA CUI: 4485456 | 75000000-6 | 30.04.2020 | 350 |
| Contract object: reactualizare documentatie privind securitatea si sanatatea in munca si situatii de urgenta ,pentru anul 2020 , conform contract nr.270/2312.02.2020 | ||||
| DAN1069804 | COMUNA MICA CUI: 4485456 | 79417000-0 | 08.02.2019 | 350 |
| Contract object: reactualizare documentatie privind securitatea si sanatatea in munca si situatii de urgenta pentru anul 2019 | ||||
| DAN1039506 | COMUNA MICA CUI: 4485456 | 71317000-3 | 10.12.2018 | 300 |
| Contract object: evaluarea riscurilor pe linie de securitate si sanatate in munca pentru: masinist pe masini pentru terasamente | ||||
- 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/21780103/api/v1/suppliers/21780103/revenue/api/v1/suppliers/21780103/scores/api/v1/suppliers/21780103/benchmarks/api/v1/red-flags/by-supplier/21780103/api/v1/suppliers/21780103/years/api/v1/suppliers/21780103/cpv/api/v1/suppliers/21780103/clients/api/v1/suppliers/21780103/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders