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CUI: 4547095 CLUJ CLUJ-NAPOCA

ARHIEPISCOPIA VADULUI FELEACULUI SI CLUJULUI

Registered: 13.06.2019 AVRAM IANCU, 18, 400117 https://www.mitropolia-clujului.ro/

Total revenue

457,777 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

372,250 RON

105 purchases

Offline purchases

85,527 RON

26 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

71.5%

Main client: COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA

National median: 30.2%

Ranked 2,696 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 15; the other 3 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 ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 327,228 —— 327,228 71.5% 3.9% 76 2018–2023
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 68,532 — 68,532 15.0% 0.0% 14 2022–2025
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 11,450 8,395 — 19,845 4.3% 0.8% 23 2021–2023
COMUNA SALVA CUI: 4347399 11,307 —— 11,307 2.5% 0.0% 1 2018
BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 9,421 —— 9,421 2.1% 0.5% 3 2018–2020
CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 — 5,000 — 5,000 1.1% 0.1% 1 2025
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 3,200 —— 3,200 0.7% 0.1% 1 2022
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 — 3,150 — 3,150 0.7% 0.1% 1 2021
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 2,400 —— 2,400 0.5% 0.0% 1 2022
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 2,000 —— 2,000 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 1,290 —— 1,290 0.3% 0.0% 1 2018
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 1,011 —— 1,011 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 1,000 —— 1,000 0.2% 0.1% 1 2018
PENITENCIARUL MIOVENI CUI: 24972170 900 —— 900 0.2% 0.0% 2 2019–2020
UNITATEA MILITARA 02216 CUI: 15051428 770 —— 770 0.2% 0.0% 2 2019–2021
ORASUL DRAGOMIRESTI CUI: 3627560 — 450 — 450 0.1% 0.0% 1 2021
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 273 —— 273 0.1% 0.0% 1 2022

1-17 of 17 results

Rows per page: 25 50 100

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
DA34372375 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 30.10.2023 3,000
difuzare spot audio
DA34295000 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15811100-7 24.10.2023 3,150
franzela alba 500 g
DA33998259 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15811100-7 13.09.2023 3,150
franzela alba 500 g
DA33808539 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 11.08.2023 500
difuzare spot audio
DA33642818 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 12.07.2023 500
difuzare spot audio
DA33643038 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 12.07.2023 500
difuzare spot audio
DA33293102 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 15812100-4 19.05.2023 1,151
pachet produse patiserie
DA33293135 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 60100000-9 19.05.2023 2,380
manipulare si transport mobilier
DA33269099 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 18.05.2023 500
difuzare spot audio
DA32639033 CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 79341000-6 27.02.2023 500
difuzare spot audio

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2581392 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22100000-1 20.10.2025 3,973
carti
DAN2581384 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22100000-1 20.10.2025 4,996
carti
DAN2534442 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22110000-4 25.08.2025 4,995
carti
DAN2534440 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22110000-4 25.08.2025 5,010
carti
DAN2534437 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22110000-4 25.08.2025 4,920
carti
DAN2526704 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22110000-4 11.08.2025 10,000
carti tiparite
DAN2497680 CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 22113000-5 07.07.2025 5,000
carti de rugaciuni
DAN2299038 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22110000-4 24.10.2024 4,920
carti
DAN2298961 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22110000-4 24.10.2024 2,500
carti
DAN2262455 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22110000-4 10.09.2024 5,000
carti
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/4547095
  • /api/v1/suppliers/4547095/revenue
  • /api/v1/suppliers/4547095/scores
  • /api/v1/suppliers/4547095/benchmarks
  • /api/v1/red-flags/by-supplier/4547095
  • /api/v1/suppliers/4547095/years
  • /api/v1/suppliers/4547095/cpv
  • /api/v1/suppliers/4547095/clients
  • /api/v1/suppliers/4547095/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API