Total revenue
1.37 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
245 purchases
Offline purchases
0 RON
0 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
18.6%
Main client: UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA
National median: 30.2%
Ranked 32,670 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 254,983 | — | — | 254,983 | 18.6% | 0.6% | 3 | 2024–2026 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 155,378 | — | — | 155,378 | 11.3% | 0.9% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 140,160 | — | — | 140,160 | 10.2% | 1.3% | 15 | 2019–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 124,688 | — | — | 124,688 | 9.1% | 2.9% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | 101,389 | — | — | 101,389 | 7.4% | 2.3% | 19 | 2019–2026 |
| COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 94,047 | — | — | 94,047 | 6.9% | 0.9% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 73,562 | — | — | 73,562 | 5.4% | 2.1% | 6 | 2019–2025 |
| CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | 71,512 | — | — | 71,512 | 5.2% | 0.7% | 13 | 2018–2026 |
| COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | 59,453 | — | — | 59,453 | 4.3% | 1.3% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | 52,627 | — | — | 52,627 | 3.8% | 2.1% | 5 | 2021–2025 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 30,743 | — | — | 30,743 | 2.2% | 0.7% | 8 | 2020–2025 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 29,250 | — | — | 29,250 | 2.1% | 0.8% | 4 | 2020–2023 |
| COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 27,680 | — | — | 27,680 | 2.0% | 0.7% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 27,334 | — | — | 27,334 | 2.0% | 0.7% | 5 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 23,963 | — | — | 23,963 | 1.7% | 0.4% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 GHERLA CUI: 4547001 | 9,842 | — | — | 9,842 | 0.7% | 0.5% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 9,148 | — | — | 9,148 | 0.7% | 0.3% | 5 | 2020–2021 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 7,705 | — | — | 7,705 | 0.6% | 0.3% | 5 | 2021–2026 |
| LICEUL TEHNOLOGIC MARMATIA CUI: 3825916 | 6,891 | — | — | 6,891 | 0.5% | 0.2% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | 6,534 | — | — | 6,534 | 0.5% | 0.5% | 4 | 2020–2022 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 6,353 | — | — | 6,353 | 0.5% | 0.1% | 3 | 2020–2023 |
| LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 5,882 | — | — | 5,882 | 0.4% | 0.2% | 3 | 2021–2022 |
| LICEUL TEHNOLOGIC NR 1 CUI: 5022220 | 4,706 | — | — | 4,706 | 0.3% | 0.2% | 3 | 2020–2022 |
| LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 4,202 | — | — | 4,202 | 0.3% | 0.1% | 2 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | 4,033 | — | — | 4,033 | 0.3% | 0.1% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA40325343 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 50320000-4 | 07.05.2026 | 14,880 |
| Contract object: servicii de administrare retele de calculatoare si reparare echipamente it | ||||
| DA40291442 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 50320000-4 | 30.04.2026 | 10,000 |
| Contract object: servicii de intretinere echipamente it | ||||
| DA40293781 | COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 72510000-3 | 30.04.2026 | 3,000 |
| Contract object: servicii administrare si suport tehnic platforma microsoft office pentru educatie si teams | ||||
| DA40283890 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 50320000-4 | 30.04.2026 | 12,800 |
| Contract object: servicii de intretinere si reparare echipamente it | ||||
| DA40248447 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 50320000-4 | 27.04.2026 | 1,450 |
| Contract object: servicii de intretinere si reparare echipamente it | ||||
| DA40205478 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442 | 50320000-4 | 20.04.2026 | 6,400 |
| Contract object: servicii lunare de intretinere si reparare echipamente it | ||||
| DA40126308 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 50320000-4 | 02.04.2026 | 1,200 |
| Contract object: servicii de intretinere echipamente it | ||||
| DA40124051 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | 50320000-4 | 01.04.2026 | 18,000 |
| Contract object: servicii de reparare echipamente it si administrare retele de calculatoare | ||||
| DA40124025 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | 72510000-3 | 01.04.2026 | 4,500 |
| Contract object: servicii administrare si suport tehnic platforma microsoft office pentru educatie si teams | ||||
| DA40111137 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 50320000-4 | 31.03.2026 | 1,860 |
| Contract object: servicii de administrare retele de calculatoare si reparare echipamente it | ||||
- 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/27041479/api/v1/suppliers/27041479/revenue/api/v1/suppliers/27041479/scores/api/v1/suppliers/27041479/benchmarks/api/v1/red-flags/by-supplier/27041479/api/v1/suppliers/27041479/years/api/v1/suppliers/27041479/cpv/api/v1/suppliers/27041479/clients/api/v1/suppliers/27041479/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders