Total revenue
323,540 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
317,250 RON
185 purchases
Offline purchases
6,290 RON
7 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
8.1%
Main client: COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ
National median: 30.2%
Ranked 40,397 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ CUI: 4563155 | 26,200 | — | — | 26,200 | 8.1% | 0.4% | 8 | 2020–2025 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 22,900 | — | — | 22,900 | 7.1% | 0.8% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 21,800 | — | — | 21,800 | 6.7% | 0.4% | 7 | 2020–2025 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 16,900 | — | — | 16,900 | 5.2% | 0.9% | 6 | 2022–2025 |
| COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 16,900 | — | — | 16,900 | 5.2% | 0.4% | 8 | 2019–2026 |
| TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 12,850 | 1,200 | — | 14,050 | 4.3% | 0.3% | 20 | 2019–2026 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 12,500 | — | — | 12,500 | 3.9% | 0.6% | 8 | 2019–2026 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 12,300 | — | — | 12,300 | 3.8% | 0.2% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 12,000 | — | — | 12,000 | 3.7% | 1.9% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | 12,000 | — | — | 12,000 | 3.7% | 1.2% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 10,750 | — | — | 10,750 | 3.3% | 1.4% | 8 | 2021–2026 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 10,600 | — | — | 10,600 | 3.3% | 0.1% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 | 10,250 | — | — | 10,250 | 3.2% | 0.5% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | 10,200 | — | — | 10,200 | 3.2% | 0.9% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 9,750 | — | — | 9,750 | 3.0% | 1.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | 9,600 | — | — | 9,600 | 3.0% | 1.5% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 8,000 | 1,200 | — | 9,200 | 2.8% | 1.1% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 8,400 | — | — | 8,400 | 2.6% | 0.4% | 5 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 8,100 | — | — | 8,100 | 2.5% | 0.5% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 7,800 | — | — | 7,800 | 2.4% | 0.5% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 7,800 | — | — | 7,800 | 2.4% | 1.6% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | 7,200 | — | — | 7,200 | 2.2% | 0.3% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 7,000 | — | — | 7,000 | 2.2% | 1.0% | 5 | 2022–2026 |
| CLUBUL SPORTIV SCOLAR BLAJ CUI: 4613695 | 6,000 | — | — | 6,000 | 1.9% | 0.6% | 5 | 2020–2023 |
| DIRECTIA JUDETEANA PENTRU CULTURA ALBA CUI: 4331503 | 4,800 | — | — | 4,800 | 1.5% | 2.4% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA40837426 | SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | 71317100-4 | 17.07.2026 | 2,400 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotr. incendiilor la scoli | ||||
| DA40560130 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 71317100-4 | 05.06.2026 | 1,200 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotriva incendiilor institutii publice | ||||
| DA40463464 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 71317100-4 | 26.05.2026 | 3,200 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotriva incendiilor la licee | ||||
| DA40405756 | SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 71317100-4 | 18.05.2026 | 1,600 |
| Contract object: servicii psi | ||||
| DA40332430 | CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 71317100-4 | 07.05.2026 | 1,600 |
| Contract object: servicii psi | ||||
| DA40310382 | GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 71317100-4 | 05.05.2026 | 2,400 |
| Contract object: exercitarea functiei de cadru tehnic in dom. apararii impotriva incendiilor unitati inv. prescolar | ||||
| DA40307044 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 71317100-4 | 05.05.2026 | 1,600 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotriva incendiilor institutii publice | ||||
| DA40306184 | COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 | 71317100-4 | 05.05.2026 | 3,600 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul aparariii impotriva incendiilor la colegii | ||||
| DA40260085 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 71317100-4 | 28.04.2026 | 2,400 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotr. incendiilor la scoli | ||||
| DA40186454 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 71317100-4 | 17.04.2026 | 2,400 |
| Contract object: exercitarea functiei de cadru tehnic in domeniul apararii impotr. incendiilor la scoli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663147 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 71317100-4 | 21.01.2026 | 1,200 |
| Contract object: servicii psi | ||||
| DAN2372223 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 71317100-4 | 29.01.2025 | 1,200 |
| Contract object: servicii psi | ||||
| DAN1869325 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 71317100-4 | 27.02.2023 | 50 |
| Contract object: servicii psi - ianuarie 2023 | ||||
| DAN1839137 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 71317100-4 | 11.01.2023 | 600 |
| Contract object: achizitie servicii psi 2022 | ||||
| DAN1580960 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 75251110-4 | 13.12.2021 | 1,200 |
| Contract object: prestari servicii psi | ||||
| DAN1556983 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 71317100-4 | 29.10.2021 | 840 |
| Contract object: inocmire plan de interventie in caz de incendiu, fisa obiectiv si plan de evacuare | ||||
| DAN1128230 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 71317100-4 | 12.07.2019 | 1,200 |
| Contract object: servicii in domeniul situatiilor de urgenta | ||||
- 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/33956255/api/v1/suppliers/33956255/revenue/api/v1/suppliers/33956255/scores/api/v1/suppliers/33956255/benchmarks/api/v1/red-flags/by-supplier/33956255/api/v1/suppliers/33956255/years/api/v1/suppliers/33956255/cpv/api/v1/suppliers/33956255/clients/api/v1/suppliers/33956255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders