Total revenue
7.31 Mn.
67 client authorities · paid between 2018 and 2026
Direct purchases
6.75 Mn.
317 purchases
Offline purchases
299,653 RON
5 purchases
Tenders
260,245 RON
1 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
12.0%
Main client: COMUNA JUCU
National median: 30.2%
Ranked 38,168 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA JUCU CUI: 4426212 | 877,355 | — | — | 877,355 | 12.0% | 0.3% | 20 | 2018–2026 |
| COMUNA NEGRENI CUI: 14866024 | 300,668 | 266,233 | 260,245 | 827,146 | 11.3% | 2.1% | 12 | 2018–2025 |
| COMUNA BONTIDA CUI: 4565261 | 674,036 | — | — | 674,036 | 9.2% | 1.2% | 25 | 2018–2025 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | 529,599 | — | — | 529,599 | 7.3% | 13.2% | 24 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | 482,801 | — | — | 482,801 | 6.6% | 7.5% | 19 | 2021–2026 |
| COMUNA VIISOARA CUI: 4426280 | 332,449 | 20,815 | — | 353,264 | 4.8% | 0.8% | 12 | 2019–2025 |
| COMUNA POSAGA CUI: 4934601 | 336,000 | — | — | 336,000 | 4.6% | 1.3% | 1 | 2019 |
| COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 319,800 | — | — | 319,800 | 4.4% | 3.8% | 65 | 2018–2026 |
| COMUNA SAMBATA CUI: 4577231 | 303,521 | — | — | 303,521 | 4.2% | 1.1% | 6 | 2018–2025 |
| COMUNA SUATU CUI: 5303080 | 237,874 | — | — | 237,874 | 3.3% | 1.6% | 2 | 2024–2026 |
| COMUNA MOCIU CUI: 4485472 | 236,090 | — | — | 236,090 | 3.2% | 0.6% | 1 | 2025 |
| COMUNA CALARASI CUI: 4378786 | 219,908 | — | — | 219,908 | 3.0% | 0.7% | 12 | 2022–2026 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 216,150 | — | — | 216,150 | 3.0% | 0.7% | 3 | 2019–2020 |
| COMUNA DABACA CUI: 4378824 | 214,825 | — | — | 214,825 | 2.9% | 0.9% | 4 | 2019–2024 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 168,845 | — | — | 168,845 | 2.3% | 1.8% | 9 | 2022–2025 |
| COMUNA BRATCA CUI: 4738400 | 149,681 | 12,605 | — | 162,286 | 2.2% | 0.3% | 10 | 2018–2023 |
| ORAS SARMASU CUI: 6405259 | 107,316 | — | — | 107,316 | 1.5% | 0.1% | 2 | 2018–2021 |
| COMUNA CAMARASU CUI: 4426166 | 73,975 | — | — | 73,975 | 1.0% | 0.3% | 4 | 2020–2025 |
| COMUNA LIVEZILE CUI: 4347445 | 71,835 | — | — | 71,835 | 1.0% | 0.2% | 1 | 2018 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 69,340 | — | — | 69,340 | 1.0% | 0.2% | 3 | 2019–2021 |
| COMUNA SIEUT CUI: 4347372 | 62,640 | — | — | 62,640 | 0.9% | 0.2% | 1 | 2019 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 62,465 | — | — | 62,465 | 0.9% | 0.1% | 3 | 2018–2019 |
| COMUNA FRATA CUI: 4546944 | 59,909 | — | — | 59,909 | 0.8% | 0.1% | 2 | 2018–2020 |
| COMUNA BUZA CUI: 4426158 | 54,062 | — | — | 54,062 | 0.7% | 0.2% | 4 | 2019–2024 |
| COMUNA CEICA CUI: 4784210 | 39,300 | — | — | 39,300 | 0.5% | 0.1% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41205682 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 39131100-0 | 17.09.2026 | 1,210 |
| Contract object: etajera cu dulapior | ||||
| DA41205738 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 50850000-8 | 17.09.2026 | 3,211 |
| Contract object: reparatii mobilier scolar | ||||
| DA40844451 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | 39120000-9 | 17.07.2026 | 13,106 |
| Contract object: mobilier | ||||
| DA40843886 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | 39122100-4 | 17.07.2026 | 79,420 |
| Contract object: mobilier scolar | ||||
| DA40830382 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 39160000-1 | 15.07.2026 | 12,533 |
| Contract object: set etajere | ||||
| DA40830429 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 50850000-8 | 15.07.2026 | 1,444 |
| Contract object: reparatii mobilier scolar | ||||
| DA40808379 | GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | 39161000-8 | 13.07.2026 | 50,372 |
| Contract object: pachet mobilier gradinita | ||||
| DA40691031 | SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 | 34928400-2 | 24.06.2026 | 4,132 |
| Contract object: banci lemn | ||||
| DA40691032 | SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 | 34928400-2 | 24.06.2026 | 12,207 |
| Contract object: umbrar 3,5x3,5 | ||||
| DA40691035 | SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 | 34928400-2 | 24.06.2026 | 1,794 |
| Contract object: jardiniera lemn cu suport si flori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2121311 | COMUNA NEGRENI CUI: 14866024 | 39100000-3 | 26.02.2024 | 266,233 |
| Contract object: furnizare mobilier in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale negreni, comuna negreni, judetul cluj | ||||
| DAN1688500 | COMUNA VIISOARA CUI: 4426280 | 39531000-3 | 24.05.2022 | 2,017 |
| Contract object: furnizare covor de scena in cadrul proiectului modernizare si dotare camine culturale in comuna viisoara, judetul cluj | ||||
| DAN1641415 | COMUNA VIISOARA CUI: 4426280 | 39531000-3 | 07.03.2022 | 2,017 |
| Contract object: furnizare cortina de scena pentru caminul cultural din loc. urca in cadrul proiectului modernizare si<br>dotare camine culturale in comuna viisoara, judetul cluj | ||||
| DAN1641407 | COMUNA VIISOARA CUI: 4426280 | 39515000-5 | 07.03.2022 | 16,781 |
| Contract object: furnizare cortina de scena pentru caminul cultural din loc. urca in cadrul proiectului modernizare si dotare camine culturale in comuna viisoara, judetul cluj | ||||
| DAN1005003 | COMUNA BRATCA CUI: 4738400 | 35261000-1 | 09.07.2018 | 12,605 |
| Contract object: panou de informare turistica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073147 | COMUNA NEGRENI CUI: 14866024 | 33190000-8 | 19.07.2022 | 260,245 |
| Contract object: achizitie dotari in cadrul proiectului construire si dotare dispensar medical in satul negreni, comuna negreni, judetul cluj | ||||
- 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/31966538/api/v1/suppliers/31966538/revenue/api/v1/suppliers/31966538/scores/api/v1/suppliers/31966538/benchmarks/api/v1/red-flags/by-supplier/31966538/api/v1/suppliers/31966538/years/api/v1/suppliers/31966538/cpv/api/v1/suppliers/31966538/clients/api/v1/suppliers/31966538/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders