Total revenue
7.65 Mn.
23 client authorities · paid between 2018 and 2025
Direct purchases
6.75 Mn.
142 purchases
Offline purchases
647,037 RON
61 purchases
Tenders
257,719 RON
2 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
12.6%
Main client: COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR
National median: 30.2%
Ranked 37,762 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 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 962,497 | — | — | 962,497 | 12.6% | 5.7% | 15 | 2019–2024 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 954,340 | — | — | 954,340 | 12.5% | 13.1% | 10 | 2018–2024 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 586,022 | — | — | 586,022 | 7.7% | 6.4% | 9 | 2018–2024 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 566,055 | — | — | 566,055 | 7.4% | 5.9% | 10 | 2018–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 558,268 | — | — | 558,268 | 7.3% | 4.9% | 8 | 2018–2024 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 249,226 | — | 257,719 | 506,945 | 6.6% | 0.1% | 5 | 2019–2020 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 500,544 | — | — | 500,544 | 6.5% | 8.6% | 11 | 2018–2024 |
| JUDETUL CLUJ CUI: 4288110 | 482,448 | — | — | 482,448 | 6.3% | 0.0% | 7 | 2018–2022 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 445,553 | — | — | 445,553 | 5.8% | 4.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | 396,762 | — | — | 396,762 | 5.2% | 16.1% | 12 | 2018–2023 |
| CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 152,903 | 196,224 | — | 349,127 | 4.6% | 3.8% | 11 | 2022–2024 |
| SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 304,155 | — | — | 304,155 | 4.0% | 8.6% | 9 | 2021–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 232,441 | — | — | 232,441 | 3.0% | 2.7% | 17 | 2019–2024 |
| COMUNA VALEA IERII CUI: 5562115 | — | 151,565 | — | 151,565 | 2.0% | 0.4% | 15 | 2021–2024 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | — | 116,125 | — | 116,125 | 1.5% | 4.0% | 29 | 2022–2024 |
| COMUNA PALATCA CUI: 5105687 | — | 108,607 | — | 108,607 | 1.4% | 0.4% | 12 | 2022–2025 |
| COMUNA COJOCNA CUI: 5022204 | 48,120 | 58,316 | — | 106,436 | 1.4% | 0.2% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | 82,990 | 16,200 | — | 99,190 | 1.3% | 3.3% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 99,030 | — | — | 99,030 | 1.3% | 1.7% | 4 | 2023–2024 |
| LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 71,955 | — | — | 71,955 | 0.9% | 1.8% | 5 | 2019–2022 |
| SCOALA PRIMARA AITON COM AITON CUI: 18302885 | 47,884 | — | — | 47,884 | 0.6% | 12.4% | 3 | 2018–2021 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | 2,794 | — | — | 2,794 | 0.0% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | 2,579 | — | — | 2,579 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA37029047 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 79713000-5 | 28.11.2024 | 20,075 |
| Contract object: servicii de paza si control acces | ||||
| DA36816326 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 79713000-5 | 30.10.2024 | 20,075 |
| Contract object: servicii de paza si control acces | ||||
| DA36611812 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 79713000-5 | 01.10.2024 | 20,075 |
| Contract object: servicii de paza si control acces | ||||
| DA36410697 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 79713000-5 | 30.08.2024 | 20,075 |
| Contract object: servicii paza permanenta | ||||
| DA36387066 | SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 79713000-5 | 29.08.2024 | 44,496 |
| Contract object: servicii de paza | ||||
| DA36236365 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 79713000-5 | 01.08.2024 | 20,075 |
| Contract object: servicii de paza si control acces | ||||
| DA36126775 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 79713000-5 | 12.07.2024 | 11,220 |
| Contract object: servicii de paza | ||||
| DA36047442 | CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 79713000-5 | 01.07.2024 | 7,728 |
| Contract object: servicii de paza umana zilnica si control acces | ||||
| DA36026305 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 79713000-5 | 27.06.2024 | 41,910 |
| Contract object: servicii de paza scoala | ||||
| DA35988145 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 79713000-5 | 20.06.2024 | 119,232 |
| Contract object: servicii de paza | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531092 | COMUNA PALATCA CUI: 5105687 | 79713000-5 | 19.08.2025 | 2,259 |
| Contract object: paza | ||||
| DAN2487372 | COMUNA COJOCNA CUI: 5022204 | 79713000-5 | 26.06.2025 | 29,158 |
| Contract object: servicii de paza si protectie | ||||
| DAN2391063 | COMUNA VALEA IERII CUI: 5562115 | 79713000-5 | 25.02.2025 | 13,830 |
| Contract object: servicii de paza si protectie pentru lunile octombrie, noiembrie, decembrie 2024 | ||||
| DAN2380078 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 79713000-5 | 07.02.2025 | 4,719 |
| Contract object: cota parte luna 12 | ||||
| DAN2364997 | COMUNA PALATCA CUI: 5105687 | 79713000-5 | 20.01.2025 | 10,607 |
| Contract object: paza si protectie | ||||
| DAN2348709 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 79713000-5 | 30.12.2024 | 4,567 |
| Contract object: cota parte servicii paza luna 11 | ||||
| DAN2340072 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 79713000-5 | 17.12.2024 | 4,719 |
| Contract object: cota parte servicii paza | ||||
| DAN2336206 | COMUNA VALEA IERII CUI: 5562115 | 79713000-5 | 13.12.2024 | 10,613 |
| Contract object: servicii de paza si protectie pentru lunile iulie, august, septembrie 2024 | ||||
| DAN2298722 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 79713000-5 | 24.10.2024 | 4,567 |
| Contract object: cota parte servicii paza | ||||
| DAN2276203 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 79713000-5 | 30.09.2024 | 4,243 |
| Contract object: cota parte servicii paza august | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1036234 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 79713000-5 | 25.06.2020 | 126,582 |
| Contract object: contract de prestari servicii de paza, protectie si supraveghere a obiectivului cmid | ||||
| CAN1029811 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 79713000-5 | 02.03.2020 | 131,137 |
| Contract object: contract de prestari servicii de paza, protectie si supraveghere a obiectivului cmid | ||||
- 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/27312810/api/v1/suppliers/27312810/revenue/api/v1/suppliers/27312810/scores/api/v1/suppliers/27312810/benchmarks/api/v1/red-flags/by-supplier/27312810/api/v1/suppliers/27312810/years/api/v1/suppliers/27312810/cpv/api/v1/suppliers/27312810/clients/api/v1/suppliers/27312810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders