Total revenue
11.03 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
10.82 Mn.
901 purchases
Offline purchases
8,352 RON
7 purchases
Tenders
202,418 RON
1 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
12.7%
Main client: LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA
National median: 30.2%
Ranked 37,658 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
#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 30; the other 18 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 DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 1,404,152 | — | — | 1,404,152 | 12.7% | 25.0% | 74 | 2018–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 1,269,018 | 62 | — | 1,269,080 | 11.5% | 14.4% | 23 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 1,054,146 | — | — | 1,054,146 | 9.6% | 24.8% | 116 | 2018–2026 |
| COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | 899,677 | — | — | 899,677 | 8.2% | 20.2% | 36 | 2018–2025 |
| COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 855,281 | — | — | 855,281 | 7.8% | 18.3% | 65 | 2021–2026 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 799,027 | — | — | 799,027 | 7.2% | 13.4% | 75 | 2018–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 624,317 | — | — | 624,317 | 5.7% | 0.1% | 31 | 2018–2025 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 417,505 | — | — | 417,505 | 3.8% | 3.8% | 43 | 2018–2022 |
| SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | 410,992 | — | — | 410,992 | 3.7% | 8.1% | 55 | 2021–2026 |
| SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | 398,670 | — | — | 398,670 | 3.6% | 12.8% | 99 | 2018–2026 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 387,773 | — | — | 387,773 | 3.5% | 5.2% | 21 | 2022–2026 |
| SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | 301,667 | — | — | 301,667 | 2.7% | 17.1% | 37 | 2018–2026 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 269,808 | — | — | 269,808 | 2.5% | 2.4% | 1 | 2024 |
| SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 261,085 | — | — | 261,085 | 2.4% | 7.4% | 24 | 2019–2026 |
| COMUNA CALARASI CUI: 4378786 | 237,894 | — | — | 237,894 | 2.2% | 0.7% | 2 | 2023 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 224,700 | — | — | 224,700 | 2.0% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 202,418 | 202,418 | 1.8% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC UCECOM SPIRU HARET CLUJ-NAPOCA CUI: 35168199 | 188,588 | — | — | 188,588 | 1.7% | 28.2% | 53 | 2021–2026 |
| SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | 169,846 | — | — | 169,846 | 1.5% | 4.1% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 114,763 | — | — | 114,763 | 1.0% | 5.5% | 27 | 2022–2025 |
| COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | 107,331 | — | — | 107,331 | 1.0% | 1.1% | 24 | 2019–2026 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 58,066 | — | — | 58,066 | 0.5% | 0.1% | 22 | 2022–2026 |
| COMUNA FRATA CUI: 4546944 | 57,208 | — | — | 57,208 | 0.5% | 0.1% | 4 | 2018–2022 |
| ORAS HUEDIN CUI: 4485642 | 40,654 | — | — | 40,654 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA CIUCEA CUI: 4485359 | 37,550 | — | — | 37,550 | 0.3% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41285468 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 79713000-5 | 29.09.2026 | 26,158 |
| Contract object: servicii de paza cu personal atestat | ||||
| DA41282431 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 79713000-5 | 29.09.2026 | 18,614 |
| Contract object: servicii paza cu personal atestat | ||||
| DA41287932 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 79713000-5 | 29.09.2026 | 16,523 |
| Contract object: servicii de paza cu personal atestat | ||||
| DA41282773 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 42961100-1 | 29.09.2026 | 1,559 |
| Contract object: sistem control acces poarta | ||||
| DA41282830 | LICEUL TEHNOLOGIC UCECOM SPIRU HARET CLUJ-NAPOCA CUI: 35168199 | 79713000-5 | 29.09.2026 | 6,467 |
| Contract object: servicii de paza cu personal atestat | ||||
| DA41281725 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | 79713000-5 | 29.09.2026 | 11,465 |
| Contract object: servicii de paza cu personal atestat | ||||
| DA41039312 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 79713000-5 | 25.08.2026 | 27,030 |
| Contract object: servicii de paza cu personal atestat | ||||
| DA41042756 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 79713000-5 | 25.08.2026 | 15,240 |
| Contract object: servicii paza cu personal atestat | ||||
| DA41037502 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | 79713000-5 | 24.08.2026 | 10,944 |
| Contract object: servicii de paza cu personal atestat | ||||
| DA41038334 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | 79713000-5 | 24.08.2026 | 6,849 |
| Contract object: servicii de paza cu personal atestat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2255108 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 31430000-9 | 30.08.2024 | 50 |
| Contract object: acumulator | ||||
| DAN2050850 | COMUNA RISCA CUI: 5774428 | 79711000-1 | 22.11.2023 | 3,000 |
| Contract object: monitorizare in dispecerat a sistemului de alarma antiefractie si interventie operativa cu forte proprii la obiectivul beneficiarului situat in:<br>sat risca, strada principala nr. 327 | ||||
| DAN1973228 | COMUNA MARGAU CUI: 4426220 | 79713000-5 | 28.07.2023 | 336 |
| Contract object: servicii de paza | ||||
| DAN1240378 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 44000000-0 | 19.02.2020 | 12 |
| Contract object: cheie plana | ||||
| DAN1216159 | COMUNA GILAU CUI: 4485421 | 35120000-1 | 08.01.2020 | 4,264 |
| Contract object: servicii de instalare sistem de supraveghere video | ||||
| DAN1214923 | COMUNA GILAU CUI: 4485421 | 50343000-1 | 07.01.2020 | 350 |
| Contract object: servicii de mentenanta la sistem supraveghere video | ||||
| DAN1214818 | COMUNA GILAU CUI: 4485421 | 45310000-3 | 07.01.2020 | 340 |
| Contract object: servicii de inlocuire 2 prize rack | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1019944 | MUNICIPIUL BISTRITA CUI: 4347569 | 79713000-5 | 18.07.2019 | 202,418 |
| Contract object: prestare servicii de paza, servicii de monitorizare si mentenanta a sistemului de alarma si servicii de transport valori. | ||||
- 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/22265289/api/v1/suppliers/22265289/revenue/api/v1/suppliers/22265289/scores/api/v1/suppliers/22265289/benchmarks/api/v1/red-flags/by-supplier/22265289/api/v1/suppliers/22265289/years/api/v1/suppliers/22265289/cpv/api/v1/suppliers/22265289/clients/api/v1/suppliers/22265289/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders