Total revenue
2.09 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
2.07 Mn.
177 purchases
Offline purchases
16,048 RON
8 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
15.9%
Main client: LICEUL DE INDUSTRIE ALIMENTARA
National median: 30.2%
Ranked 35,108 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 19; the other 7 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 DE INDUSTRIE ALIMENTARA CUI: 4829908 | 332,053 | — | — | 332,053 | 15.9% | 6.2% | 2 | 2025 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 215,007 | — | — | 215,007 | 10.3% | 5.2% | 1 | 2025 |
| COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | 133,099 | — | — | 133,099 | 6.4% | 2.8% | 8 | 2020–2021 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 95,573 | 5,022 | — | 100,595 | 4.8% | 0.0% | 6 | 2022–2026 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 100,373 | — | — | 100,373 | 4.8% | 0.3% | 8 | 2023–2026 |
| GRADINITA NR 187 CUI: 4340536 | 92,941 | — | — | 92,941 | 4.5% | 1.3% | 3 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 78,195 | — | — | 78,195 | 3.7% | 0.1% | 1 | 2025 |
| FUNDATIA UMANITARA AGAPE CUI: 10033374 | 51,655 | — | — | 51,655 | 2.5% | 8.8% | 8 | 2024 |
| ASOCIATIA HALLER CUI: 27368030 | 49,874 | — | — | 49,874 | 2.4% | 18.1% | 4 | 2024 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 48,500 | — | — | 48,500 | 2.3% | 0.7% | 1 | 2024 |
| CRESA VOINICEL ZALAU CUI: 25490617 | 42,706 | — | — | 42,706 | 2.0% | 5.2% | 11 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 37,175 | — | — | 37,175 | 1.8% | 2.0% | 7 | 2022–2026 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 34,345 | — | — | 34,345 | 1.6% | 0.6% | 2 | 2022 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 33,462 | — | — | 33,462 | 1.6% | 0.0% | 7 | 2025–2026 |
| GRADINITA ALBINUTELE CUI: 34973742 | 31,577 | — | — | 31,577 | 1.5% | 1.1% | 1 | 2022 |
| SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 30,616 | — | — | 30,616 | 1.5% | 0.5% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 29,309 | — | — | 29,309 | 1.4% | 1.0% | 8 | 2019–2026 |
| ORASUL UNGHENI CUI: 4323322 | 29,070 | — | — | 29,070 | 1.4% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 24,244 | 3,776 | — | 28,020 | 1.3% | 0.4% | 9 | 2018–2025 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 27,160 | — | — | 27,160 | 1.3% | 0.3% | 1 | 2022 |
| PAROHIA REFORMATA ULIES CUI: 7084092 | 26,730 | — | — | 26,730 | 1.3% | 18.4% | 2 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 25,173 | — | — | 25,173 | 1.2% | 1.1% | 5 | 2019–2025 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 24,130 | — | — | 24,130 | 1.2% | 0.1% | 1 | 2022 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 22,245 | — | — | 22,245 | 1.1% | 0.0% | 5 | 2018–2023 |
| COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 21,241 | — | — | 21,241 | 1.0% | 0.4% | 3 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41129591 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 39221100-8 | 08.09.2026 | 2,631 |
| Contract object: ustensile de bucatarie | ||||
| DA41051817 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 39221000-7 | 26.08.2026 | 24,383 |
| Contract object: marmita electrica 300 litri | ||||
| DA41021627 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 39221000-7 | 21.08.2026 | 4,661 |
| Contract object: 39221000-7 echipament de bucatarie (rev.2) | ||||
| DA40587189 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39722200-1 | 09.06.2026 | 5,460 |
| Contract object: robinete marmita | ||||
| DA40485095 | UNITATEA MILITARA 01020 CUI: 4349187 | 34913000-0 | 26.05.2026 | 5,267 |
| Contract object: achizitia de plite electrice | ||||
| DA39901761 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 34913000-0 | 26.02.2026 | 866 |
| Contract object: comutator friteuza gastro-haal | ||||
| DA39770516 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 42999300-8 | 04.02.2026 | 151 |
| Contract object: capac aspirator negru - karcher wd 2 plus s | ||||
| DA39770595 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 30237140-2 | 04.02.2026 | 3,514 |
| Contract object: kit reparatie cuptor fagor | ||||
| DA39659377 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 42221000-1 | 16.01.2026 | 13,622 |
| Contract object: piese reparatie masina de spalat sistema project ct200 | ||||
| DA39561320 | GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 39711211-1 | 17.12.2025 | 4,629 |
| Contract object: mixer profesional de mana mp 350 ultra, robot coupe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2715342 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50532000-3 | 30.03.2026 | 2,934 |
| Contract object: kit mentenanta presa carne, servicii mentenanta | ||||
| DAN2706142 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50800000-3 | 18.03.2026 | 7,000 |
| Contract object: servicii de reparatii echipamente electrice si electocasnice- pentru cuptorul electic profesional de la cpdh botosani | ||||
| DAN2619511 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 42942000-1 | 04.12.2025 | 1,700 |
| Contract object: reparatii placa electronica cuptor vesta | ||||
| DAN2514911 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50532000-3 | 25.07.2025 | 890 |
| Contract object: revizie masina de batut carne cu inlocuirea pieselor defecte | ||||
| DAN1932053 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38570000-1 | 31.05.2023 | 1,198 |
| Contract object: kit mentenanta pentru presa de carne | ||||
| DAN1132365 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 39221160-6 | 19.07.2019 | 576 |
| Contract object: tavi inox pentru cuptor electric | ||||
| DAN1132360 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 39711361-7 | 19.07.2019 | 1,500 |
| Contract object: suport cuptor electric | ||||
| DAN1084657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 50800000-3 | 28.03.2019 | 250 |
| Contract object: servicii de reparare masina de tocat legume marca morgan | ||||
- 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/27374988/api/v1/suppliers/27374988/revenue/api/v1/suppliers/27374988/scores/api/v1/suppliers/27374988/benchmarks/api/v1/red-flags/by-supplier/27374988/api/v1/suppliers/27374988/years/api/v1/suppliers/27374988/cpv/api/v1/suppliers/27374988/clients/api/v1/suppliers/27374988/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders