Total revenue
781,233 RON
162 client authorities · paid between 2019 and 2026
Direct purchases
751,593 RON
400 purchases
Offline purchases
29,640 RON
19 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
3.5%
Main client: SCOALA GIMNAZIALA ORBAN BALAZS
National median: 30.2%
Ranked 41,706 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 27,359 | — | — | 27,359 | 3.5% | 1.8% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 26,311 | — | — | 26,311 | 3.4% | 1.5% | 7 | 2023–2025 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 24,895 | — | — | 24,895 | 3.2% | 0.1% | 2 | 2020 |
| TEATRUL MAGHIAR DE STAT CUI: 4288411 | 21,935 | — | — | 21,935 | 2.8% | 0.1% | 10 | 2022–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 19,460 | — | — | 19,460 | 2.5% | 0.0% | 13 | 2019–2023 |
| GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 17,233 | — | — | 17,233 | 2.2% | 0.2% | 7 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 17,096 | — | — | 17,096 | 2.2% | 0.9% | 2 | 2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 16,902 | — | — | 16,902 | 2.2% | 0.7% | 9 | 2022–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 302 | 15,354 | — | 15,656 | 2.0% | 0.0% | 2 | 2021–2026 |
| TEATRUL TOMCSA SANDOR CUI: 16398000 | 15,606 | — | — | 15,606 | 2.0% | 0.2% | 12 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 14,397 | — | — | 14,397 | 1.8% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 12,919 | — | — | 12,919 | 1.7% | 1.2% | 4 | 2025–2026 |
| LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 12,872 | — | — | 12,872 | 1.7% | 0.2% | 6 | 2023–2026 |
| ORAS ZLATNA CUI: 4331031 | 12,696 | — | — | 12,696 | 1.6% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 11,818 | — | — | 11,818 | 1.5% | 0.3% | 15 | 2021–2026 |
| LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 11,756 | — | — | 11,756 | 1.5% | 0.8% | 3 | 2022–2026 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 11,443 | — | — | 11,443 | 1.5% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 11,290 | — | — | 11,290 | 1.5% | 0.2% | 4 | 2024–2026 |
| LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 11,085 | — | — | 11,085 | 1.4% | 0.3% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 11,071 | — | — | 11,071 | 1.4% | 0.2% | 14 | 2021–2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | 10,970 | — | — | 10,970 | 1.4% | 0.2% | 4 | 2020 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | 10,862 | — | — | 10,862 | 1.4% | 0.2% | 3 | 2022–2026 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 10,859 | — | — | 10,859 | 1.4% | 0.2% | 12 | 2021–2025 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 10,816 | — | — | 10,816 | 1.4% | 0.0% | 4 | 2022–2024 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 9,777 | — | — | 9,777 | 1.3% | 0.1% | 5 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41302385 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | 39533000-7 | 30.09.2026 | 1,211 |
| Contract object: mocheta monza 4m 33 bej , covor elio kids 160cm rotund2387/170 | ||||
| DA41303360 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 39531400-7 | 30.09.2026 | 785 |
| Contract object: mocheta taurus4m 615 gri | ||||
| DA41294057 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 39515000-5 | 30.09.2026 | 1,593 |
| Contract object: pachet perdele + accesorii perdele +servicii | ||||
| DA41289276 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 39530000-6 | 29.09.2026 | 397 |
| Contract object: covor | ||||
| DA41251509 | COMUNA REMETEA CUI: 4367655 | 39531400-7 | 24.09.2026 | 942 |
| Contract object: mocheta port | ||||
| DA41208976 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | 39515000-5 | 18.09.2026 | 1,642 |
| Contract object: pachet perdele | ||||
| DA41193777 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | 39530000-6 | 16.09.2026 | 1,798 |
| Contract object: mocheta taurus | ||||
| DA41163837 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 39530000-6 | 11.09.2026 | 207 |
| Contract object: pachet traversa | ||||
| DA41165318 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 39530000-6 | 11.09.2026 | 1,014 |
| Contract object: pachet perdele | ||||
| DA41148365 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 39530000-6 | 11.09.2026 | 7,135 |
| Contract object: mocheta dino | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864967 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 39531400-7 | 28.09.2026 | 803 |
| Contract object: dotarea centrelor de zi: mocheta - i.d.e.a.l. - interventii pentru demnitate, echilibru, asistenta si legitimare in sprijinul copiilor cu dizabilitati si al familiilor lor in judetele harghita si mures <br>coduri cpv 39150000-8, 39531400-7 | ||||
| DAN2449051 | COMUNA VULTURENI CUI: 4426298 | 39531000-3 | 08.05.2025 | 2,934 |
| Contract object: covor gradinita | ||||
| DAN2337014 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 39530000-6 | 15.12.2024 | 168 |
| Contract object: materiale - mocheta moda plus 4m121602 | ||||
| DAN2149434 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 44112230-9 | 03.04.2024 | 269 |
| Contract object: achizitia de 6,50 mp tarchet | ||||
| DAN2148437 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39530000-6 | 03.04.2024 | 290 |
| Contract object: covoare intrare interior aci bors - drdp cluj | ||||
| DAN1839062 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 39530000-6 | 11.01.2023 | 2,581 |
| Contract object: achizitie mocheta si carpete | ||||
| DAN1782393 | ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 | 39531000-3 | 26.10.2022 | 1,579 |
| Contract object: mochete - 6 bucati - pn4032 | ||||
| DAN1715733 | COMUNA SIC CUI: 4617689 | 39531000-3 | 07.07.2022 | 1,182 |
| Contract object: covor | ||||
| DAN1694679 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 44190000-8 | 03.06.2022 | 242 |
| Contract object: materiale pt reparatii agentie | ||||
| DAN1645321 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 44112240-2 | 15.03.2022 | 458 |
| Contract object: parchet laminat | ||||
- 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/40293341/api/v1/suppliers/40293341/revenue/api/v1/suppliers/40293341/scores/api/v1/suppliers/40293341/benchmarks/api/v1/red-flags/by-supplier/40293341/api/v1/suppliers/40293341/years/api/v1/suppliers/40293341/cpv/api/v1/suppliers/40293341/clients/api/v1/suppliers/40293341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders