Total revenue
16.83 Mn.
33 client authorities · paid between 2019 and 2026
Direct purchases
16.81 Mn.
183 purchases
Offline purchases
22,238 RON
1 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
13.0%
Main client: INSPECTORATUL SCOLAR JUDETEAN CLUJ
National median: 30.2%
Ranked 37,488 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 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 2,179,297 | — | — | 2,179,297 | 13.0% | 11.9% | 10 | 2020–2026 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 2,171,439 | — | — | 2,171,439 | 12.9% | 23.5% | 33 | 2019–2026 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 2,133,986 | 22,238 | — | 2,156,224 | 12.8% | 19.1% | 26 | 2019–2026 |
| COMUNA FLORESTI CUI: 4485391 | 1,693,228 | — | — | 1,693,228 | 10.1% | 0.5% | 15 | 2020–2024 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 884,060 | — | — | 884,060 | 5.3% | 12.1% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | 801,546 | — | — | 801,546 | 4.8% | 23.8% | 4 | 2025–2026 |
| PALATUL COPIILOR CUI: 4779010 | 795,647 | — | — | 795,647 | 4.7% | 7.8% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | 786,571 | — | — | 786,571 | 4.7% | 36.0% | 10 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | 656,199 | — | — | 656,199 | 3.9% | 14.3% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA COJOCNACOM COJOCNA CUI: 17989960 | 653,274 | — | — | 653,274 | 3.9% | 22.7% | 12 | 2022–2026 |
| SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | 617,321 | — | — | 617,321 | 3.7% | 14.8% | 3 | 2025–2026 |
| LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 552,129 | — | — | 552,129 | 3.3% | 14.5% | 8 | 2019–2023 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 344,705 | — | — | 344,705 | 2.1% | 5.3% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | 325,309 | — | — | 325,309 | 1.9% | 14.1% | 2 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 295,366 | — | — | 295,366 | 1.8% | 15.3% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | 271,852 | — | — | 271,852 | 1.6% | 6.3% | 2 | 2022–2025 |
| COMUNA CEANU MARE CUI: 5227935 | 252,101 | — | — | 252,101 | 1.5% | 0.8% | 1 | 2025 |
| LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 | 176,326 | — | — | 176,326 | 1.1% | 16.1% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | 172,514 | — | — | 172,514 | 1.0% | 8.7% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 167,067 | — | — | 167,067 | 1.0% | 3.5% | 1 | 2021 |
| COMUNA ASCHILEU CUI: 4791935 | 119,775 | — | — | 119,775 | 0.7% | 0.4% | 1 | 2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 119,185 | — | — | 119,185 | 0.7% | 0.4% | 2 | 2022 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 109,283 | — | — | 109,283 | 0.7% | 1.1% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 109,122 | — | — | 109,122 | 0.7% | 3.2% | 1 | 2020 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 82,491 | — | — | 82,491 | 0.5% | 0.9% | 1 | 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 |
|---|---|---|---|---|
| DA41289378 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | 45453000-7 | 29.09.2026 | 247,890 |
| Contract object: lucrari de reparatii curente scoala luncani, comuna luna judetul cluj | ||||
| DA41259289 | COMUNA ASCHILEU CUI: 4791935 | 45453000-7 | 24.09.2026 | 119,775 |
| Contract object: centrala termica scoala aschileu mare+ lucrari de montaj | ||||
| DA41096727 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 45000000-7 | 02.09.2026 | 70,247 |
| Contract object: lucrari de reparatii centru de excelenta | ||||
| DA41070956 | SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | 45453000-7 | 31.08.2026 | 88,942 |
| Contract object: lucrari de reparatii si zugraveli scoala populara tudor jarda | ||||
| DA41049568 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 45453000-7 | 25.08.2026 | 86,774 |
| Contract object: lucrari de reparatii scoala gimnaziala stefan pascu comuna apahida judetul cluj-lot 3 renovare beci | ||||
| DA41043059 | GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 | 45453000-7 | 25.08.2026 | 98,716 |
| Contract object: lucrari de reparatii gradinita comuna floresti jud.cluj | ||||
| DA40857853 | GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 | 45453000-7 | 21.07.2026 | 49,401 |
| Contract object: lucrari de peparatii | ||||
| DA40849361 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 45453000-7 | 20.07.2026 | 91,597 |
| Contract object: lucrari de reparatii scoala gimnaziala stefan pascu comuna apahida judetul cluj-lot 2 lucrari de rep | ||||
| DA40847561 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | 45453000-7 | 20.07.2026 | 223,109 |
| Contract object: lucrari de reparatii scoala gimnaziala 1607 luna, judetul cluj | ||||
| DA40803904 | GRADINITA CU PROGRAM PRELUNGIT MICII EXPLORATORI CUI: 52407199 | 45453000-7 | 13.07.2026 | 13,563 |
| Contract object: lucrari de reparatii gradinita comuna apahida judetul cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1165812 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 45453000-7 | 08.10.2019 | 22,238 |
| Contract object: lucrari diverse de reparatii si intretinere | ||||
- 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/40609518/api/v1/suppliers/40609518/revenue/api/v1/suppliers/40609518/scores/api/v1/suppliers/40609518/benchmarks/api/v1/red-flags/by-supplier/40609518/api/v1/red-flags/firme-noi/api/v1/suppliers/40609518/years/api/v1/suppliers/40609518/cpv/api/v1/suppliers/40609518/clients/api/v1/suppliers/40609518/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders