Total revenue
1.95 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
128 purchases
Offline purchases
261,882 RON
2 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
13.8%
Main client: LICEUL DE INFORMATICA TIBERIU POPOVICIU
National median: 30.2%
Ranked 36,835 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 269,691 | — | — | 269,691 | 13.8% | 2.3% | 6 | 2020–2023 |
| COMUNA FELEACU CUI: 4354507 | — | 246,756 | — | 246,756 | 12.7% | 0.3% | 1 | 2024 |
| COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 239,527 | — | — | 239,527 | 12.3% | 3.6% | 14 | 2019–2026 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 204,976 | — | — | 204,976 | 10.5% | 2.7% | 17 | 2018–2026 |
| COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | 95,280 | — | — | 95,280 | 4.9% | 0.9% | 4 | 2018 |
| SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | 95,145 | — | — | 95,145 | 4.9% | 4.4% | 4 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | 83,278 | — | — | 83,278 | 4.3% | 1.8% | 9 | 2020–2021 |
| LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 72,830 | — | — | 72,830 | 3.7% | 2.3% | 2 | 2018–2022 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | 72,416 | — | — | 72,416 | 3.7% | 1.4% | 6 | 2018–2021 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | 70,575 | — | — | 70,575 | 3.6% | 2.1% | 3 | 2018–2019 |
| COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 68,470 | — | — | 68,470 | 3.5% | 1.5% | 6 | 2021–2023 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 67,320 | — | — | 67,320 | 3.5% | 0.6% | 5 | 2022–2025 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 60,300 | — | — | 60,300 | 3.1% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | 56,760 | — | — | 56,760 | 2.9% | 0.6% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | 47,638 | — | — | 47,638 | 2.4% | 2.9% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA CIURILA CUI: 18017102 | 37,210 | — | — | 37,210 | 1.9% | 2.5% | 10 | 2019–2020 |
| CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | 23,826 | — | — | 23,826 | 1.2% | 1.9% | 3 | 2021–2022 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 23,210 | — | — | 23,210 | 1.2% | 0.4% | 5 | 2023–2024 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 20,990 | — | — | 20,990 | 1.1% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | 18,675 | — | — | 18,675 | 1.0% | 1.1% | 1 | 2021 |
| SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | — | 15,126 | — | 15,126 | 0.8% | 1.0% | 1 | 2023 |
| SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | 13,150 | — | — | 13,150 | 0.7% | 0.4% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | 12,000 | — | — | 12,000 | 0.6% | 0.5% | 2 | 2018 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 10,800 | — | — | 10,800 | 0.6% | 0.2% | 1 | 2018 |
| COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | 5,040 | — | — | 5,040 | 0.3% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA40940753 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 39160000-1 | 06.08.2026 | 60,300 |
| Contract object: set mobilier elev individual reglabil | ||||
| DA40899289 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | 39512000-4 | 29.07.2026 | 3,720 |
| Contract object: set lenjerie patut de gradinita | ||||
| DA40854620 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 50850000-8 | 21.07.2026 | 4,920 |
| Contract object: mici lucrari de reparatii mobilier scolar | ||||
| DA40685525 | SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | 39143112-4 | 25.06.2026 | 3,657 |
| Contract object: saltea patut gradinita cu husa detasabila | ||||
| DA40558592 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 39515400-9 | 05.06.2026 | 1,030 |
| Contract object: rolete textile 105 x 250cm | ||||
| DA39584736 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 39160000-1 | 19.12.2025 | 22,745 |
| Contract object: pachet mobilier scolar | ||||
| DA39580522 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 39160000-1 | 19.12.2025 | 26,370 |
| Contract object: pachet mobilier scolar | ||||
| DA39575293 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | 39141300-5 | 18.12.2025 | 1,600 |
| Contract object: dulap cu 2 usi cu dim 860*380*2200 numar de referinta: 116 pret de catalog: 1.600,00 ron / unitate | ||||
| DA39572642 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 39141300-5 | 18.12.2025 | 5,200 |
| Contract object: ansamblu mobilier de depozitare materiale didactice | ||||
| DA39545378 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 50850000-8 | 16.12.2025 | 11,330 |
| Contract object: mici lucrari de reparatii mobilier scolar si scaune pentru profesori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608849 | COMUNA FELEACU CUI: 4354507 | 39160000-1 | 20.11.2025 | 246,756 |
| Contract object: furnizare mobilier in cadrul proiectului ,, dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale stefan micle feleacu , com. feleacu, judetul cluj | ||||
| DAN1868629 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | 39130000-2 | 24.02.2023 | 15,126 |
| Contract object: mobilier si mici lucrari de amenajare - mobilier biblioteca | ||||
- 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/36676519/api/v1/suppliers/36676519/revenue/api/v1/suppliers/36676519/scores/api/v1/suppliers/36676519/benchmarks/api/v1/red-flags/by-supplier/36676519/api/v1/suppliers/36676519/years/api/v1/suppliers/36676519/cpv/api/v1/suppliers/36676519/clients/api/v1/suppliers/36676519/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders