Total revenue
562,963 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
553,887 RON
68 purchases
Offline purchases
1,076 RON
1 purchases
Tenders
8,000 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
30.4%
Main client: COLEGIUL NATIONAL INOCHENTIE MICU CLAIN BLAJ
National median: 30.2%
Ranked 20,814 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 5 largest CPV groups, out of 5; 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 | 170,933 | — | — | 170,933 | 30.4% | 2.4% | 4 | 2018–2023 |
| LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | 81,513 | — | — | 81,513 | 14.5% | 2.0% | 2 | 2019–2021 |
| MUNICIPIUL BLAJ CUI: 4563007 | 48,127 | — | 8,000 | 56,127 | 10.0% | 0.0% | 7 | 2021–2025 |
| LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 | 52,521 | — | — | 52,521 | 9.3% | 2.7% | 1 | 2021 |
| SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 38,657 | — | — | 38,657 | 6.9% | 4.7% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 26,932 | — | — | 26,932 | 4.8% | 1.6% | 2 | 2023–2026 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 19,319 | 1,076 | — | 20,395 | 3.6% | 0.1% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 15,259 | — | — | 15,259 | 2.7% | 1.5% | 9 | 2018–2023 |
| COMUNA LIVEZILE CUI: 4562117 | 14,416 | — | — | 14,416 | 2.6% | 0.1% | 3 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | 13,965 | — | — | 13,965 | 2.5% | 1.3% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA IOAN MORARU DARLOS CUI: 17855356 | 12,799 | — | — | 12,799 | 2.3% | 3.8% | 2 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 9,076 | — | — | 9,076 | 1.6% | 0.8% | 1 | 2020 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 8,941 | — | — | 8,941 | 1.6% | 0.0% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 | 8,604 | — | — | 8,604 | 1.5% | 0.2% | 2 | 2020–2021 |
| COMUNA CERGAU CUI: 4562010 | 7,088 | — | — | 7,088 | 1.3% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 | 5,445 | — | — | 5,445 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA UNIREA CUI: 4562087 | 5,210 | — | — | 5,210 | 0.9% | 0.0% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | 3,067 | — | — | 3,067 | 0.5% | 0.5% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 2,645 | — | — | 2,645 | 0.5% | 0.2% | 1 | 2025 |
| LICEUL TEORETIC PETRU MAIOR CUI: 4700309 | 2,299 | — | — | 2,299 | 0.4% | 0.1% | 2 | 2019 |
| SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 1,639 | — | — | 1,639 | 0.3% | 0.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 | 1,513 | — | — | 1,513 | 0.3% | 0.1% | 1 | 2022 |
| JUDETUL ALBA CUI: 4562583 | 1,197 | — | — | 1,197 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 1,050 | — | — | 1,050 | 0.2% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUI: 5528270 | 630 | — | — | 630 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41295544 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 45453100-8 | 30.09.2026 | 2,851 |
| Contract object: furnizare si instalare usa din pvc | ||||
| DA41295508 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 39515420-5 | 30.09.2026 | 4,512 |
| Contract object: jalujele si rolete textile | ||||
| DA41197036 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 45421131-1 | 17.09.2026 | 2,769 |
| Contract object: usi interioare tamplarie pvc | ||||
| DA40800818 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 39515400-9 | 10.07.2026 | 2,562 |
| Contract object: jaluze verticale | ||||
| DA39241765 | SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 45421100-5 | 10.11.2025 | 2,826 |
| Contract object: pachet intretinere tamplarie pvc,aluminiu cu geam termopan | ||||
| DA39193755 | MUNICIPIUL BLAJ CUI: 4563007 | 45421100-5 | 04.11.2025 | 372 |
| Contract object: achizitie geam termopan caminul cultural tiur | ||||
| DA39176672 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 | 45421100-5 | 31.10.2025 | 2,645 |
| Contract object: achizitie sticla geam perete cortina pentru sala polivalenta alba blaj | ||||
| DA37396465 | MUNICIPIUL BLAJ CUI: 4563007 | 45421100-5 | 31.01.2025 | 7,563 |
| Contract object: achizitie usi termopane sala de sport timotei cipariu | ||||
| DA37303459 | MUNICIPIUL BLAJ CUI: 4563007 | 45421100-5 | 16.01.2025 | 33,613 |
| Contract object: achizitie tamplarie pvc - sala de sport timotei cipariu blaj | ||||
| DA37124162 | JUDETUL ALBA CUI: 4562583 | 44316510-6 | 13.12.2024 | 1,197 |
| Contract object: lot 2: materiale reparatii curente: fereastra pvc - isu alba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1625701 | COMUNA LUNCA MURESULUI CUI: 4562435 | 39525500-3 | 03.02.2022 | 1,076 |
| Contract object: furnizare plase insecte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062193 | MUNICIPIUL BLAJ CUI: 4563007 | 39150000-8 | 29.11.2021 | 128,903 |
| Contract object: achizitie dotari pentru pentru obiectivul de investitie extindere, reabilitare si dotare cresa la nivelul municipiului blaj cod smis 121077 | ||||
- 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/35311867/api/v1/suppliers/35311867/revenue/api/v1/suppliers/35311867/scores/api/v1/suppliers/35311867/benchmarks/api/v1/red-flags/by-supplier/35311867/api/v1/suppliers/35311867/years/api/v1/suppliers/35311867/cpv/api/v1/suppliers/35311867/clients/api/v1/suppliers/35311867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders