Total revenue
103,611 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
93,295 RON
135 purchases
Offline purchases
10,316 RON
42 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
26.3%
Main client: SCOALA GIMNAZIALA ICLOD
National median: 30.2%
Ranked 24,679 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 27,247 | — | — | 27,247 | 26.3% | 1.8% | 13 | 2023–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 19,673 | 5,042 | — | 24,715 | 23.9% | 0.0% | 49 | 2018–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 20,726 | — | — | 20,726 | 20.0% | 0.0% | 35 | 2018–2026 |
| MUNICIPIUL GHERLA CUI: 4349071 | 8,028 | 249 | — | 8,277 | 8.0% | 0.0% | 12 | 2018–2026 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 2,654 | — | — | 2,654 | 2.6% | 0.0% | 1 | 2018 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | — | 2,271 | — | 2,271 | 2.2% | 0.0% | 2 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 | 2,019 | — | — | 2,019 | 2.0% | 0.2% | 3 | 2024 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 1,479 | — | — | 1,479 | 1.4% | 0.0% | 2 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 1,205 | — | 1,205 | 1.2% | 0.0% | 6 | 2021–2023 |
| SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 1,085 | — | — | 1,085 | 1.1% | 0.0% | 3 | 2025–2026 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 933 | — | — | 933 | 0.9% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 924 | — | — | 924 | 0.9% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 924 | — | — | 924 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA GEACA CUI: 4485413 | 760 | 121 | — | 881 | 0.9% | 0.0% | 3 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 727 | — | — | 727 | 0.7% | 0.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 647 | — | — | 647 | 0.6% | 0.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA UNGURAS CUI: 18033094 | 599 | — | — | 599 | 0.6% | 0.1% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 | 491 | — | — | 491 | 0.5% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CUTCA COM SANMARTIN CUI: 17990050 | 431 | — | — | 431 | 0.4% | 0.4% | 1 | 2018 |
| COMUNA DABACA CUI: 4378824 | 292 | 102 | — | 394 | 0.4% | 0.0% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA GEACA COM GEACA CUI: 18004463 | 394 | — | — | 394 | 0.4% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA DSIDA JENO VITA CUI: 29261209 | 386 | — | — | 386 | 0.4% | 5.5% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | 381 | — | — | 381 | 0.4% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 371 | — | — | 371 | 0.4% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NIRES CUI: 18033086 | 360 | — | — | 360 | 0.4% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41300552 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 30192153-8 | 30.09.2026 | 155 |
| Contract object: stampile | ||||
| DA41276824 | SPITALUL MUNICIPAL GHERLA CUI: 4546995 | 30192153-8 | 28.09.2026 | 149 |
| Contract object: stampila cod parafa | ||||
| DA41234587 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | 30192153-8 | 22.09.2026 | 150 |
| Contract object: stampila | ||||
| DA41199998 | COMPANIA DE APA SOMES SA CUI: 201217 | 30197640-4 | 21.09.2026 | 955 |
| Contract object: pachet birotica | ||||
| DA41165367 | MUNICIPIUL DEJ CUI: 4349179 | 98390000-3 | 11.09.2026 | 350 |
| Contract object: reparatie casa marcat | ||||
| DA41063499 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 30192153-8 | 27.08.2026 | 141 |
| Contract object: stampile cu text | ||||
| DA40988772 | COMPANIA DE APA SOMES SA CUI: 201217 | 22800000-8 | 18.08.2026 | 247 |
| Contract object: pachet birotica | ||||
| DA40779028 | MUNICIPIUL GHERLA CUI: 4349071 | 39263000-3 | 07.07.2026 | 241 |
| Contract object: articole birou | ||||
| DA40747943 | MUNICIPIUL DEJ CUI: 4349179 | 39263000-3 | 02.07.2026 | 298 |
| Contract object: articole birou | ||||
| DA40729347 | MUNICIPIUL DEJ CUI: 4349179 | 35126000-3 | 30.06.2026 | 521 |
| Contract object: scanner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847042 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 30190000-7 | 04.09.2026 | 92 |
| Contract object: serviciu reparatie stampila | ||||
| DAN2686991 | MUNICIPIUL GHERLA CUI: 4349071 | 22800000-8 | 20.02.2026 | 106 |
| Contract object: registre de casa si stick | ||||
| DAN2640252 | COMPANIA DE APA SOMES SA CUI: 201217 | 30192700-8 | 23.12.2025 | 145 |
| Contract object: pachet birotica | ||||
| DAN2501678 | COMUNA DABACA CUI: 4378824 | 72513000-4 | 09.07.2025 | 102 |
| Contract object: consumabile birotica | ||||
| DAN2452915 | COMUNA BONTIDA CUI: 4565261 | 30192153-8 | 14.05.2025 | 143 |
| Contract object: stampila p35 | ||||
| DAN2437052 | COMUNA GEACA CUI: 4485413 | 30192153-8 | 22.04.2025 | 121 |
| Contract object: stampile | ||||
| DAN2403855 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 13.03.2025 | 50 |
| Contract object: cjg furnizare diverse imprimate | ||||
| DAN2403838 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 13.03.2025 | 118 |
| Contract object: cjg furnizare diverse imprimante | ||||
| DAN2333124 | COMUNA RECEA-CRISTUR CUI: 4426255 | 30192700-8 | 10.12.2024 | 163 |
| Contract object: furnituri | ||||
| DAN2201742 | MUNICIPIUL GHERLA CUI: 4349071 | 42994220-8 | 13.06.2024 | 143 |
| Contract object: folie laminare+rola | ||||
- 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/29114070/api/v1/suppliers/29114070/revenue/api/v1/suppliers/29114070/scores/api/v1/suppliers/29114070/benchmarks/api/v1/red-flags/by-supplier/29114070/api/v1/suppliers/29114070/years/api/v1/suppliers/29114070/cpv/api/v1/suppliers/29114070/clients/api/v1/suppliers/29114070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders