Total revenue
16.63 Mn.
188 client authorities · paid between 2018 and 2026
Direct purchases
9.11 Mn.
488 purchases
Offline purchases
701,140 RON
10 purchases
Tenders
6.82 Mn.
11 contracts
Won without competition
27.7%
6 of 11 lots
National rate: 34.3%
Ranked 6,745 of 11,028
Won at the estimated value
0.6%
1 of 6 lots
National rate: 1.2%
Ranked 1,820 of 6,155
Dependence on the main client
13.7%
Main client: MUNICIPIUL DEJ
National median: 30.2%
Ranked 36,914 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 2,281,500 | 2,281,500 | 13.7% | 0.5% | 1 | 2024 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 1,216,449 | 1,216,449 | 7.3% | 0.4% | 1 | 2025 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 1,041,169 | 1,041,169 | 6.3% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 509,478 | — | — | 509,478 | 3.1% | 12.0% | 78 | 2018–2026 |
| COMUNA CURTUISENI CUI: 4856066 | — | — | 488,698 | 488,698 | 2.9% | 1.6% | 1 | 2024 |
| COMUNA SAVADISLA CUI: 4889497 | — | — | 424,970 | 424,970 | 2.6% | 1.0% | 1 | 2025 |
| COMUNA AGHIRESU CUI: 4722374 | — | — | 388,415 | 388,415 | 2.3% | 0.5% | 1 | 2024 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 373,341 | — | — | 373,341 | 2.3% | 3.5% | 11 | 2018–2026 |
| COMUNA CASEIU CUI: 4378794 | — | — | 357,893 | 357,893 | 2.2% | 0.6% | 1 | 2025 |
| COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 320,479 | — | — | 320,479 | 1.9% | 3.2% | 23 | 2018–2026 |
| COMUNA CAPLENI CUI: 3963625 | — | — | 296,612 | 296,612 | 1.8% | 1.8% | 1 | 2024 |
| COMUNA GHERTA MICA CUI: 3896917 | — | — | 289,837 | 289,837 | 1.7% | 0.7% | 1 | 2024 |
| COMUNA SALACEA CUI: 4784300 | 267,760 | — | — | 267,760 | 1.6% | 0.4% | 1 | 2024 |
| COMUNA TAMASEU CUI: 15297903 | 262,582 | — | — | 262,582 | 1.6% | 0.9% | 1 | 2024 |
| COMUNA MARISEL CUI: 4485448 | — | 254,630 | — | 254,630 | 1.5% | 0.4% | 1 | 2024 |
| COMUNA SACUIEU CUI: 5698118 | 248,907 | — | — | 248,907 | 1.5% | 0.5% | 1 | 2024 |
| COMUNA CALATELE CUI: 5626626 | 247,384 | — | — | 247,384 | 1.5% | 1.1% | 1 | 2024 |
| COMUNA MIRCEA VODA CUI: 4874739 | 239,998 | — | — | 239,998 | 1.4% | 0.8% | 1 | 2024 |
| COMUNA SANPAUL CUI: 4546987 | 216,257 | — | — | 216,257 | 1.3% | 0.6% | 1 | 2025 |
| COMUNA URZICENI CUI: 3963676 | 207,040 | — | — | 207,040 | 1.3% | 0.9% | 1 | 2024 |
| COMUNA SACASENI CUI: 3896720 | 174,799 | 30,440 | — | 205,239 | 1.2% | 1.4% | 2 | 2024 |
| LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 203,056 | — | — | 203,056 | 1.2% | 4.4% | 12 | 2018–2019 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | — | 190,000 | — | 190,000 | 1.1% | 0.2% | 1 | 2024 |
| LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | 187,525 | — | — | 187,525 | 1.1% | 3.9% | 14 | 2018–2025 |
| COMUNA SANDULESTI CUI: 5548447 | — | 177,570 | — | 177,570 | 1.1% | 0.4% | 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 |
|---|---|---|---|---|
| DA41219824 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 39160000-1 | 21.09.2026 | 26,880 |
| Contract object: mobilier scolar | ||||
| DA41135364 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 39160000-1 | 08.09.2026 | 22,580 |
| Contract object: dulapuri individuale 104 elevi | ||||
| DA41134384 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 39121200-8 | 08.09.2026 | 9,610 |
| Contract object: mobilier scolar | ||||
| DA41047268 | SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 39160000-1 | 25.08.2026 | 1,965 |
| Contract object: dulap vestiar 10 elevi | ||||
| DA41018725 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | 39200000-4 | 19.08.2026 | 15,080 |
| Contract object: pachet blaturi mobilier scolar | ||||
| DA41014368 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 39200000-4 | 19.08.2026 | 4,740 |
| Contract object: set sezut si spatar lemn scaun | ||||
| DA41007315 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | 39161000-8 | 18.08.2026 | 20,450 |
| Contract object: set mobilier cresa | ||||
| DA41004644 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 39160000-1 | 17.08.2026 | 13,041 |
| Contract object: mobilier scolar conf invitatie de participare nr. 4163/11.08.2026 | ||||
| DA40900560 | COMUNA BOTOROAGA CUI: 6691916 | 39161000-8 | 28.07.2026 | 68,434 |
| Contract object: achizitie mobilier cresa | ||||
| DA40859322 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | 39160000-1 | 21.07.2026 | 12,160 |
| Contract object: scaun elev geo - sezut flex | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832541 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 39160000-1 | 14.08.2026 | 30,295 |
| Contract object: fotoliu para xxl-nylon structurat+husa interi -culori-cappucino,portocaliu,grena,verde deschis,gri | ||||
| DAN2516493 | COMUNA MARISEL CUI: 4485448 | 39160000-1 | 28.07.2025 | 254,630 |
| Contract object: furnizare mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale pelaghia rosu, comuna marisel, judetul cluj | ||||
| DAN2376238 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 39114000-4 | 03.02.2025 | 210 |
| Contract object: papuc protector scaun derby | ||||
| DAN2290556 | COMUNA SACASENI CUI: 3896720 | 39160000-1 | 14.10.2024 | 30,440 |
| Contract object: furnizare mobilier pentru cabinete/ateliere scolare pentru scoala gimnaziala sacaseni, judetul satu mare | ||||
| DAN2257602 | COMUNA SANDULESTI CUI: 5548447 | 39100000-3 | 03.09.2024 | 177,570 |
| Contract object: furnizare dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion balint copaceni, comuna sandulesti, jud. cluj - mobilier | ||||
| DAN2254081 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 39160000-1 | 29.08.2024 | 12,047 |
| Contract object: mobilier scolar pentru elevi | ||||
| DAN2113146 | COMUNA MIHAI VITEAZU CUI: 4378832 | 39160000-1 | 13.02.2024 | 190,000 |
| Contract object: furnizare mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnazialemihai voda din comuna mihai viteazu, judetul cluj. | ||||
| DAN2000644 | CENTRUL CULTURAL-SOCIAL CUI: 3889022 | 39160000-1 | 18.09.2023 | 5,760 |
| Contract object: masa lectura atlas | ||||
| DAN1543183 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 39114000-4 | 07.10.2021 | 94 |
| Contract object: spatar scaun | ||||
| DAN1120576 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 39114000-4 | 01.07.2019 | 94 |
| Contract object: spatar scaun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156811 | JUDETUL CLUJ CUI: 4288110 | 39160000-1 | 04.11.2025 | 131,167 |
| Contract object: furnizare obiecte de mobilier - dotare laboratoare si cabinete, in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant special din judetul cluj | ||||
| CAN1153585 | ORASUL ORAVITA CUI: 3227963 | 39160000-1 | 02.09.2025 | 1,216,449 |
| Contract object: furnizarea mobilier pentru unitatile de invatamant din orasul oravita, judetul caras-severin | ||||
| SCNA1117660 | COMUNA SAVADISLA CUI: 4889497 | 39100000-3 | 03.03.2025 | 424,970 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna savadisla | ||||
| SCNA1116908 | COMUNA CASEIU CUI: 4378794 | 39100000-3 | 06.02.2025 | 357,893 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale caseiu, comuna caseiu, judetul cluj | ||||
| SCNA1113453 | COMUNA CAPLENI CUI: 3963625 | 39160000-1 | 08.11.2024 | 296,612 |
| Contract object: furnizarea mobilier pentru dotarea scolii gimnaziale fenyi istvan capleni, judetul satu mare | ||||
| SCNA1113357 | COMUNA SALARD CUI: 4641318 | 39160000-1 | 07.11.2024 | 560,529 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale szalardi janos salard | ||||
| CAN1132725 | MUNICIPIUL DEJ CUI: 4349179 | 39160000-1 | 06.09.2024 | 2,281,500 |
| Contract object: furnizarea mobilier si dotare sali de clasa/sali de grupa pentru unitatile de invatamant din municipiul dej | ||||
| SCNA1109428 | COMUNA GHERTA MICA CUI: 3896917 | 39160000-1 | 22.08.2024 | 289,837 |
| Contract object: furnizarea mobilier pentru scoala gimnaziala gherta mica, judetul satu mare | ||||
| CAN1128112 | COMUNA CURTUISENI CUI: 4856066 | 30237300-2 | 13.06.2024 | 979,244 |
| Contract object: dotarea cu mobilier, material didactice si echipamente digitale a scolii gimnaziale dr. balasi jozsef curtuiseni, bihor - 3 loturi | ||||
| SCNA1105456 | COMUNA AGHIRESU CUI: 4722374 | 39160000-1 | 11.06.2024 | 388,415 |
| Contract object: furnizare mobilier pentru dotare sali de clasa si grupe de gradinita a scolii gimnaziale aghiresu fabrici, din comuna aghiresu, judetul cluj | ||||
- 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/22474030/api/v1/suppliers/22474030/revenue/api/v1/suppliers/22474030/scores/api/v1/suppliers/22474030/benchmarks/api/v1/red-flags/by-supplier/22474030/api/v1/suppliers/22474030/years/api/v1/suppliers/22474030/cpv/api/v1/suppliers/22474030/clients/api/v1/suppliers/22474030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders