Total revenue
902,417 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
701,687 RON
131 purchases
Offline purchases
200,730 RON
10 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
39.0%
Main client: LICEUL WALDORF CLUJ-NAPOCA
National median: 30.2%
Ranked 14,149 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 12 largest CPV groups, out of 22; the other 10 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
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 |
|---|---|---|---|---|
| DA41291219 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 32323500-8 | 30.09.2026 | 9,645 |
| Contract object: sistem camera video nvr acusense cu 16 canale | ||||
| DA41028303 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | 35120000-1 | 20.08.2026 | 2,033 |
| Contract object: servicii de instalare control acces | ||||
| DA40335033 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 35125300-2 | 07.05.2026 | 1,450 |
| Contract object: camera ip bullet 8mp | ||||
| DA40194252 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 32420000-3 | 17.04.2026 | 3,061 |
| Contract object: ubiquiti unifi switch flex 2.5g 8 poe , ap unifi u7 pro | ||||
| DA40153222 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 32420000-3 | 08.04.2026 | 2,478 |
| Contract object: extindere retea wifi si adaptoare usb | ||||
| DA40109222 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 32420000-3 | 31.03.2026 | 1,720 |
| Contract object: switch unifi usw-24-poe, 24 port 1000m | ||||
| DA39960740 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 50311400-2 | 10.03.2026 | 13,500 |
| Contract object: servicii de mentenanta a calculatoarelor si laptopurilor luna martie- decembrie 2026 | ||||
| DA39776284 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 50311400-2 | 04.02.2026 | 2,400 |
| Contract object: servicii de mentenanta a calculatoarelor si laptopurilor 2 luni | ||||
| DA39583255 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 30237000-9 | 18.12.2025 | 287 |
| Contract object: placa video msi geforce gt 710, 2gb ddr3, 64-bit | ||||
| DA39573443 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 32420000-3 | 18.12.2025 | 2,196 |
| Contract object: echipament de retea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822522 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50300000-8 | 03.08.2026 | 64,991 |
| Contract object: servicii de reparare, intretinere calculatoare si echipamente it, camere video pentru drdp cluj (inclusiv piese de schimb ) | ||||
| DAN2711973 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 50312000-5 | 25.03.2026 | 708 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DAN2711956 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 30230000-0 | 25.03.2026 | 384 |
| Contract object: material informatic | ||||
| DAN2710988 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 72700000-7 | 24.03.2026 | 400 |
| Contract object: servicii de retele informatice | ||||
| DAN2460120 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50300000-8 | 22.05.2025 | 64,998 |
| Contract object: servicii de reparare, intretinere calculatoare si echipamente it, camere video pentru drdp cluj ( inclusiv piese de schimb ) | ||||
| DAN2399315 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 50610000-4 | 07.03.2025 | 580 |
| Contract object: reparare sistem cctv | ||||
| DAN2217394 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32323500-8 | 04.07.2024 | 2,260 |
| Contract object: camera supraveghere independenta, cu panou solar, cu montaj si transport inclus pentru pas prislop - district borsa - sdn baia mare - drdp cluj | ||||
| DAN2178244 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50300000-8 | 13.05.2024 | 59,839 |
| Contract object: servicii de reparare, intretinere calculatoare si echipamente it, camere video pentru drdp cluj ( inclusiv piese de schimb ) | ||||
| DAN2089183 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 72212900-8 | 11.01.2024 | 4,580 |
| Contract object: essential protection service suit for tz270 3 ani - drdp cluj | ||||
| DAN1328673 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 35120000-1 | 24.08.2020 | 1,990 |
| Contract object: servicii instalare interfon | ||||
- 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/27462818/api/v1/suppliers/27462818/revenue/api/v1/suppliers/27462818/scores/api/v1/suppliers/27462818/benchmarks/api/v1/red-flags/by-supplier/27462818/api/v1/suppliers/27462818/years/api/v1/suppliers/27462818/cpv/api/v1/suppliers/27462818/clients/api/v1/suppliers/27462818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders