Total revenue
1.75 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
500 purchases
Offline purchases
317,338 RON
64 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
46.0%
Main client: CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ
National median: 30.2%
Ranked 10,130 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 802,677 | — | — | 802,677 | 46.0% | 12.7% | 378 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 199,681 | 311,410 | — | 511,091 | 29.3% | 0.1% | 82 | 2018–2026 |
| BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 110,454 | — | — | 110,454 | 6.3% | 0.5% | 3 | 2024–2026 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 83,547 | 2,491 | — | 86,038 | 4.9% | 0.8% | 30 | 2018–2026 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 41,668 | — | — | 41,668 | 2.4% | 0.6% | 18 | 2018–2026 |
| INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | 34,754 | — | — | 34,754 | 2.0% | 1.5% | 4 | 2025–2026 |
| COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 34,038 | — | — | 34,038 | 2.0% | 1.1% | 5 | 2022–2023 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 32,350 | — | — | 32,350 | 1.9% | 0.2% | 3 | 2022–2024 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | 20,195 | — | — | 20,195 | 1.2% | 0.2% | 3 | 2021 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 12,676 | — | — | 12,676 | 0.7% | 0.5% | 3 | 2018–2025 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 8,889 | — | — | 8,889 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA CAUAS CUI: 3896836 | 6,778 | — | — | 6,778 | 0.4% | 0.0% | 3 | 2021–2022 |
| UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 6,204 | — | — | 6,204 | 0.4% | 0.0% | 3 | 2020 |
| ORAS SARMASU CUI: 6405259 | 5,714 | — | — | 5,714 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA CIZER CUI: 4495069 | 2,737 | 2,542 | — | 5,279 | 0.3% | 0.0% | 5 | 2018–2023 |
| DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 | 4,433 | — | — | 4,433 | 0.3% | 0.2% | 1 | 2023 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 2,588 | 895 | — | 3,483 | 0.2% | 0.1% | 3 | 2022–2023 |
| CENTRUL DE CERCETARI BIOLOGICE JIBOU CUI: 4494985 | 3,073 | — | — | 3,073 | 0.2% | 0.2% | 1 | 2018 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 2,650 | — | — | 2,650 | 0.2% | 0.0% | 2 | 2018–2023 |
| MUNICIPIUL CAREI CUI: 4481160 | 2,580 | — | — | 2,580 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 2,240 | — | — | 2,240 | 0.1% | 0.0% | 2 | 2018 |
| LICEUL DE ARTA IOAN SIMA CUI: 4566356 | 1,595 | — | — | 1,595 | 0.1% | 0.1% | 3 | 2018–2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 1,354 | — | — | 1,354 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 1,338 | — | — | 1,338 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CAMAR CUI: 4495263 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41153484 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79823000-9 | 10.09.2026 | 2,503 |
| Contract object: servicii de tiparire si de livrare revista | ||||
| DA40956431 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79823000-9 | 10.08.2026 | 2,541 |
| Contract object: servicii de tiparire si de livrare revista | ||||
| DA40836679 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | 79823000-9 | 16.07.2026 | 3,422 |
| Contract object: tipar carte | ||||
| DA40825828 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | 79823000-9 | 15.07.2026 | 10,155 |
| Contract object: tipar carte format: 16,5x23,5 cm nr, pagini aprox. 288 +coperta; coperta> 150 g dublu cretat; 4/0 | ||||
| DA40787930 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79823000-9 | 13.07.2026 | 4,620 |
| Contract object: servicii de tiparire si de livrare revista | ||||
| DA40570348 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79823000-9 | 11.06.2026 | 2,464 |
| Contract object: servicii de tiparire si de livrare revista | ||||
| DA40424147 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 79823000-9 | 19.05.2026 | 53,352 |
| Contract object: tiparire si livrare carte | ||||
| DA40394525 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79823000-9 | 14.05.2026 | 450 |
| Contract object: tiparire si livrare revista | ||||
| DA40335778 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79823000-9 | 07.05.2026 | 320 |
| Contract object: servicii de tiparire si de livrare | ||||
| DA40335251 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 79823000-9 | 07.05.2026 | 2,464 |
| Contract object: servicii de tiparire si de livrare revista | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2705633 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22113000-5 | 17.03.2026 | 2,162 |
| Contract object: carte tiparita | ||||
| DAN2614097 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79823000-9 | 27.11.2025 | 11,240 |
| Contract object: tiparire carte mircea gelu buta (200 buc.) | ||||
| DAN2613359 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79810000-5 | 27.11.2025 | 11,739 |
| Contract object: servicii de tiparire fabian gyula: quod non legitur, non creditur, ami nincs leirva, azt nem hiszik el | ||||
| DAN2606488 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79800000-2 | 18.11.2025 | 8,160 |
| Contract object: multiplicare externalizata academia romana (tudurachi) dictionar cronologic al romanului romanesc vol i (85 buc.) | ||||
| DAN2606478 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79800000-2 | 18.11.2025 | 8,007 |
| Contract object: multiplicare externalizata academia romana (tudurachi) dictionar cronologic al romanului romanesc vol ii (85 buc.) | ||||
| DAN2435940 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22100000-1 | 17.04.2025 | 1,167 |
| Contract object: carte tiparita | ||||
| DAN2431125 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22100000-1 | 11.04.2025 | 3,556 |
| Contract object: carte tiparita | ||||
| DAN2431101 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22100000-1 | 11.04.2025 | 8,160 |
| Contract object: carte tiparita | ||||
| DAN2418607 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22100000-1 | 31.03.2025 | 2,581 |
| Contract object: carte tiparita | ||||
| DAN2339187 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79823000-9 | 17.12.2024 | 3,444 |
| Contract object: servicii de tiparire si livrare carte - creier, neurostiinte si societate - 100 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/5489073/api/v1/suppliers/5489073/revenue/api/v1/suppliers/5489073/scores/api/v1/suppliers/5489073/benchmarks/api/v1/red-flags/by-supplier/5489073/api/v1/suppliers/5489073/years/api/v1/suppliers/5489073/cpv/api/v1/suppliers/5489073/clients/api/v1/suppliers/5489073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders