Total revenue
34.08 Mn.
17 client authorities · paid between 2020 and 2026
Direct purchases
5.16 Mn.
248 purchases
Offline purchases
405,242 RON
3 purchases
Tenders
28.51 Mn.
34 contracts
Won without competition
65.8%
22 of 34 lots
National rate: 34.3%
Ranked 3,143 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.4%
Main client: SCOALA GIMNAZIALA EMIL ISAC
National median: 30.2%
Ranked 32,839 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | — | — | 6,268,919 | 6,268,919 | 18.4% | 61.8% | 8 | 2022–2026 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 5,409 | — | 5,352,633 | 5,358,042 | 15.7% | 46.7% | 7 | 2022–2025 |
| LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | — | — | 5,270,584 | 5,270,584 | 15.5% | 63.4% | 6 | 2023–2026 |
| COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | 134,090 | — | 3,863,765 | 3,997,855 | 11.7% | 39.5% | 8 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 3,618,880 | — | — | 3,618,880 | 10.6% | 37.5% | 179 | 2024–2026 |
| COMUNA BACIU CUI: 4378751 | — | — | 1,945,483 | 1,945,483 | 5.7% | 1.2% | 1 | 2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 1,790,766 | 1,790,766 | 5.3% | 0.8% | 2 | 2024–2025 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | — | 464 | 1,478,192 | 1,478,656 | 4.3% | 13.4% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | — | — | 1,079,050 | 1,079,050 | 3.2% | 25.8% | 2 | 2026 |
| COMUNA CAMARASU CUI: 4426166 | — | — | 739,490 | 739,490 | 2.2% | 2.5% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | 691,349 | — | — | 691,349 | 2.0% | 18.3% | 23 | 2024–2025 |
| COMUNA CATINA CUI: 4426174 | — | 404,778 | 268,282 | 673,060 | 2.0% | 3.4% | 3 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 600,327 | — | — | 600,327 | 1.8% | 9.0% | 38 | 2025–2026 |
| COMUNA MAGURI RACATAU CUI: 4546979 | — | — | 456,781 | 456,781 | 1.3% | 1.9% | 1 | 2024 |
| COMUNA PANTICEU CUI: 4426247 | 85,593 | — | — | 85,593 | 0.3% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | 19,061 | — | — | 19,061 | 0.1% | 0.4% | 1 | 2026 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 6,226 | — | — | 6,226 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41303169 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 15890000-3 | 30.09.2026 | 5,339 |
| Contract object: produse alimentare pentru prepararea hranei prescolari | ||||
| DA41293683 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 15890000-3 | 30.09.2026 | 12,622 |
| Contract object: produse alimentare pentru prepararea hranei prescolari | ||||
| DA41254949 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 15890000-3 | 24.09.2026 | 8,884 |
| Contract object: produse alimentare pentru prepararea hranei prescolari | ||||
| DA41188504 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 15890000-3 | 15.09.2026 | 23,366 |
| Contract object: produse alimentare pentru prepararea hranei prescolari | ||||
| DA41138334 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 15800000-6 | 09.09.2026 | 132,384 |
| Contract object: produse alimentare | ||||
| DA41138342 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 03220000-9 | 09.09.2026 | 131,416 |
| Contract object: produse alimentare(legume-fructe) | ||||
| DA41138347 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 15812100-4 | 09.09.2026 | 123,392 |
| Contract object: produse alimentare panificatie si patiserie | ||||
| DA41138350 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 15500000-3 | 09.09.2026 | 132,708 |
| Contract object: produse lactate | ||||
| DA41138353 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 15100000-9 | 09.09.2026 | 132,456 |
| Contract object: produse alimentare, de origine animala | ||||
| DA41128402 | GRADINITA CU PROGRAM PRELUNGIT DEGETICA CUI: 17968460 | 18530000-3 | 07.09.2026 | 69,000 |
| Contract object: produse alimentare(pachet cadou) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2488962 | COMUNA CATINA CUI: 4426174 | 55520000-1 | 27.06.2025 | 242,520 |
| Contract object: servicii de catering pnms | ||||
| DAN2196244 | COMUNA CATINA CUI: 4426174 | 55520000-1 | 05.06.2024 | 162,258 |
| Contract object: servicii de catering prin programul masa sanatoasa | ||||
| DAN2144967 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 55520000-1 | 30.03.2024 | 464 |
| Contract object: sandwich | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133860 | COMUNA CAMARASU CUI: 4426166 | 55524000-9 | 09.06.2026 | 739,490 |
| Contract object: achizitia serviciilor de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale camarasu, comuna camarasu, judetul cluj | ||||
| CAN1168390 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | 55524000-9 | 23.05.2026 | 731,307 |
| Contract object: achizitia de servicii de catering privind instituirea programului national masa sanatoasa 2026 lot 2 | ||||
| CAN1168389 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | 55524000-9 | 23.05.2026 | 276,811 |
| Contract object: achizitia de servicii de catering privind instituirea programului national masa sanatoasa 2026 lot 1 | ||||
| SCNA1133198 | COMUNA CATINA CUI: 4426174 | 55524000-9 | 20.05.2026 | 268,282 |
| Contract object: achizitionare servicii de catering pentru masa calda, in regim catering pentru elevii scolii gimnaziale catina, comuna catina | ||||
| CAN1168043 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | 55524000-9 | 18.05.2026 | 917,700 |
| Contract object: chizitia de servicii de catering pentru<br>prepararea si livrarea zilnica a hranei pentru<br>elevi din cadrul scolii gimnaziale emil isac lot 2 | ||||
| CAN1168042 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | 55524000-9 | 18.05.2026 | 399,359 |
| Contract object: achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul scolii gimnaziale emil isac lot 1 | ||||
| CAN1167215 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 55524000-9 | 06.05.2026 | 739,730 |
| Contract object: achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul scoala gimnaziala nicolae iorga cluj-napoca 2026 lot 2 | ||||
| CAN1167212 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 55524000-9 | 06.05.2026 | 339,320 |
| Contract object: achizitia de servicii de catering pentru prepararea si livrarea zilnica a hranei pentru elevi din cadrul scoala gimnaziala nicolae iorga cluj-napoca 2026 lot 1 | ||||
| CAN1147958 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 55524000-9 | 28.05.2025 | 904,423 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa in anul 2025, pentru elevii colegiului tehnic victor ungureanu din municipiul campia turzii | ||||
| SCNA1119579 | COMUNA BACIU CUI: 4378751 | 55524000-9 | 24.04.2025 | 1,945,483 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna baciu, judetul cluj in cadrul programul national masa sanatoasa (pnms) | ||||
- 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/32707540/api/v1/suppliers/32707540/revenue/api/v1/suppliers/32707540/scores/api/v1/suppliers/32707540/benchmarks/api/v1/red-flags/by-supplier/32707540/api/v1/suppliers/32707540/years/api/v1/suppliers/32707540/cpv/api/v1/suppliers/32707540/clients/api/v1/suppliers/32707540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders