Total revenue
628,683 RON
26 client authorities · paid between 2018 and 2024
Direct purchases
565,576 RON
908 purchases
Offline purchases
63,107 RON
76 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
19.8%
Main client: LICEUL TEORETIC OCTAVIAN GOGA HUEDIN
National median: 30.2%
Ranked 31,354 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 12 largest CPV groups, out of 41; the other 29 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 TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 | 124,477 | — | — | 124,477 | 19.8% | 4.7% | 119 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 54,010 | 54,010 | — | 108,020 | 17.2% | 4.8% | 113 | 2018–2024 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 101,339 | — | — | 101,339 | 16.1% | 0.2% | 511 | 2018–2024 |
| LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | 82,442 | — | — | 82,442 | 13.1% | 1.0% | 85 | 2018–2024 |
| SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | 50,312 | — | — | 50,312 | 8.0% | 1.9% | 13 | 2022–2024 |
| SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 39,434 | — | — | 39,434 | 6.3% | 1.1% | 22 | 2018–2024 |
| MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | 19,524 | — | — | 19,524 | 3.1% | 1.2% | 7 | 2021–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 16,119 | 2,790 | — | 18,909 | 3.0% | 0.0% | 30 | 2018–2024 |
| COMUNA CALATELE CUI: 5626626 | 15,013 | — | — | 15,013 | 2.4% | 0.1% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | 9,266 | — | — | 9,266 | 1.5% | 0.8% | 7 | 2023–2024 |
| TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 8,972 | — | — | 8,972 | 1.4% | 0.1% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA SACUIEUCOMSACUIEU CUI: 17978677 | 7,770 | — | — | 7,770 | 1.2% | 1.3% | 11 | 2021–2024 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 7,554 | — | — | 7,554 | 1.2% | 0.0% | 10 | 2019–2023 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 6,800 | — | — | 6,800 | 1.1% | 0.0% | 1 | 2022 |
| PALATUL COPIILOR CUI: 4779010 | 5,691 | — | — | 5,691 | 0.9% | 0.1% | 9 | 2018–2024 |
| COMUNA FILDU DE JOS CUI: 4637627 | 5,682 | — | — | 5,682 | 0.9% | 0.0% | 5 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 4,239 | — | 4,239 | 0.7% | 0.0% | 5 | 2019–2024 |
| COMUNA MARGAU CUI: 4426220 | 3,872 | — | — | 3,872 | 0.6% | 0.0% | 3 | 2018–2022 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 2,639 | — | — | 2,639 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA RACHITELE CUI: 17990085 | 2,157 | — | — | 2,157 | 0.3% | 0.3% | 3 | 2018–2023 |
| COMUNA RISCA CUI: 5774428 | — | 2,068 | — | 2,068 | 0.3% | 0.0% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 | 919 | — | — | 919 | 0.2% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | 678 | — | — | 678 | 0.1% | 0.2% | 1 | 2018 |
| INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 | 378 | — | — | 378 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 300 | — | — | 300 | 0.1% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA37092740 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | 39831240-0 | 04.12.2024 | 2,697 |
| Contract object: achizitie produse curatenie si dezinfectare | ||||
| DA37060739 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | 30192700-8 | 02.12.2024 | 1,520 |
| Contract object: produse papetarie si birotica | ||||
| DA37060778 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | 30192700-8 | 02.12.2024 | 882 |
| Contract object: papetarie si birotica | ||||
| DA36995374 | SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 | 39831240-0 | 25.11.2024 | 4,487 |
| Contract object: produse de curatenie | ||||
| DA36931747 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 39831240-0 | 15.11.2024 | 674 |
| Contract object: produse curatenie si dezinfectare | ||||
| DA36855069 | COMPANIA DE APA SOMES SA CUI: 201217 | 30199000-0 | 06.11.2024 | 1,326 |
| Contract object: produse | ||||
| DA36857979 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | 39831240-0 | 06.11.2024 | 1,002 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||
| DA36858023 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | 30192700-8 | 06.11.2024 | 158 |
| Contract object: 30192700-8 papetarie (rev.2 | ||||
| DA36858088 | LICEUL TEHNOLOGIC VLADEASA HUEDIN CUI: 4485634 | 44000000-0 | 06.11.2024 | 2,020 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||
| DA36785558 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | 39831240-0 | 24.10.2024 | 2,164 |
| Contract object: pproduse curatenie si dezinfectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2314413 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 39831240-0 | 15.11.2024 | 674 |
| Contract object: produse curatenie si dezinfectare | ||||
| DAN2303662 | COMPANIA DE APA SOMES SA CUI: 201217 | 33711640-5 | 31.10.2024 | 146 |
| Contract object: sapun lichid | ||||
| DAN2297252 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 39831240-0 | 23.10.2024 | 950 |
| Contract object: produse curatenie si dezinfectare | ||||
| DAN2297240 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 31000000-6 | 23.10.2024 | 157 |
| Contract object: produse electrice | ||||
| DAN2274536 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 39831240-0 | 27.09.2024 | 153 |
| Contract object: produse curatenie si dezinfectare | ||||
| DAN2263028 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 39831240-0 | 11.09.2024 | 509 |
| Contract object: produse de curatenie si dezinfectare | ||||
| DAN2241149 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 44111400-5 | 05.08.2024 | 486 |
| Contract object: produse intretinere | ||||
| DAN2230264 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 39831240-0 | 19.07.2024 | 497 |
| Contract object: produse de curatenie | ||||
| DAN2230247 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 24455000-8 | 19.07.2024 | 1,310 |
| Contract object: produse de dezinfectat | ||||
| DAN2213713 | COMUNA RISCA CUI: 5774428 | 39811100-1 | 02.07.2024 | 178 |
| Contract object: odorizant camera spray rezerva- 7 buc; airwick rezerva 250 ml- 3 buc; baterii duracell r6- 18 buc; spray camera fresh- 1 buc | ||||
- 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/5058860/api/v1/suppliers/5058860/revenue/api/v1/suppliers/5058860/scores/api/v1/suppliers/5058860/benchmarks/api/v1/red-flags/by-supplier/5058860/api/v1/suppliers/5058860/years/api/v1/suppliers/5058860/cpv/api/v1/suppliers/5058860/clients/api/v1/suppliers/5058860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders