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CUI: 7929740 CLUJ CLUJ-NAPOCA New company Flagged by 1 indicators

CASA CORPULUI DIDACTIC CLUJ

Registered: 25.01.2024 Registered office: OCTAVIAN GOGA, 23, 400698 Website: http://www.ccdcluj.ro/

This supplier won its first public contract 19 days after registration. See the case in indicator #03

Total revenue

163,668 RON

68 client authorities · paid between 2018 and 2026

Direct purchases

156,674 RON

107 purchases

Offline purchases

6,994 RON

14 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

8.5%

Main client: GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS

National median: 30.2%

Ranked 40,227 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
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 13,904 —— 13,904 8.5% 0.2% 2 2024–2025
LICEUL TEHNOLOGIC UCECOM SPIRU HARET CLUJ-NAPOCA CUI: 35168199 12,140 —— 12,140 7.4% 1.8% 8 2021–2025
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 8,392 —— 8,392 5.1% 0.1% 2 2024
CRESA CETATEA FETEI CUI: 45424219 7,480 —— 7,480 4.6% 0.4% 1 2024
SCOALA GIMNAZIALA ICLOD CUI: 18017161 7,200 —— 7,200 4.4% 0.5% 2 2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 6,650 —— 6,650 4.1% 0.5% 1 2023
LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 6,600 —— 6,600 4.0% 0.1% 6 2024–2026
SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 5,430 —— 5,430 3.3% 0.1% 3 2023–2024
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 5,052 —— 5,052 3.1% 0.1% 3 2021–2025
COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 4,725 —— 4,725 2.9% 0.1% 1 2024
COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 4,608 —— 4,608 2.8% 0.3% 1 2023
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 4,510 —— 4,510 2.8% 0.1% 2 2021–2024
SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 2,580 1,904 — 4,484 2.7% 0.3% 2 2024–2025
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 4,320 —— 4,320 2.6% 0.1% 1 2025
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 3,600 —— 3,600 2.2% 0.1% 1 2024
SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 3,600 —— 3,600 2.2% 0.1% 1 2025
SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 3,456 —— 3,456 2.1% 0.1% 1 2023
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 3,400 —— 3,400 2.1% 0.2% 2 2024
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 3,200 —— 3,200 2.0% 0.1% 5 2021–2025
COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 2,123 1,040 — 3,163 1.9% 0.0% 6 2018–2024
SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 3,150 —— 3,150 1.9% 0.1% 1 2025
SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 2,720 —— 2,720 1.7% 0.2% 1 2024
SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 2,700 —— 2,700 1.7% 0.2% 1 2025
LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 2,610 —— 2,610 1.6% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 2,520 —— 2,520 1.5% 0.1% 2 2024–2025

1-25 of 68 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40399965 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 80530000-8 19.05.2026 155
Contract object: program de formare resursele educationale deschise si lectura
DA40389378 SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 80530000-8 14.05.2026 155
Contract object: servicii de formare profesionala (rev.2)
DA40338687 SCOALA GIMNAZIALA CASEIU CUI: 18028535 80530000-8 11.05.2026 155
Contract object: program de formare resursele educationale deschise si lectura
DA40341081 SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 80530000-8 08.05.2026 155
Contract object: servicii de formare profesionala (rev.2)
DA40315814 SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 80530000-8 05.05.2026 155
Contract object: servicii de formare profesionala
DA40132836 SCOALA GIMNAZIALA CASEIU CUI: 18028535 80530000-8 02.04.2026 1,080
Contract object: program de formare: ,,reducerea absenteismului si fenomenului de parasire timpurie a scolii,,
DA40131079 SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 80530000-8 02.04.2026 1,440
Contract object: program de formare
DA40086946 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 80530000-8 26.03.2026 360
Contract object: program de formare ,,managementul educatiei copiilor cu cerinte educationale speciale
DA40084729 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 80530000-8 26.03.2026 540
Contract object: achizitie curs cadru didactic-disciplina geografie
DA39983337 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 80530000-8 12.03.2026 360
Contract object: program de formare ,,managementul educatiei copiilor cu cerinte educationale speciale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2711040 SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 80530000-8 24.03.2026 570
Contract object: servicii de formare profesionala
DAN2430589 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 80521000-2 10.04.2025 150
Contract object: pr de form res ed deschise s lectura
DAN2371753 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 39162200-7 28.01.2025 170
Contract object: pregatire profesionala
DAN2158781 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 80530000-8 12.04.2024 170
Contract object: program de formare profesionala
DAN2138211 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 79632000-3 22.03.2024 1,904
Contract object: servicii de formare profesionala a cadrelor didactice si a personalului auxiliar- tabla interactiva - resursa educationala
DAN2124358 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 80530000-8 04.03.2024 680
Contract object: progra de formareabilitare curriculara pt. edcatie timpurie
DAN2098436 SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 22000000-0 23.01.2024 108
Contract object: imprimate tipizate
DAN1879440 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 80500000-9 15.03.2023 72
Contract object: curs formare
DAN1657636 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 80500000-9 04.04.2022 80
Contract object: curs de formare
DAN1586640 LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 80500000-9 19.12.2021 300
Contract object: curs formare
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/7929740
  • /api/v1/suppliers/7929740/revenue
  • /api/v1/suppliers/7929740/scores
  • /api/v1/suppliers/7929740/benchmarks
  • /api/v1/red-flags/by-supplier/7929740
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/7929740/years
  • /api/v1/suppliers/7929740/cpv
  • /api/v1/suppliers/7929740/clients
  • /api/v1/suppliers/7929740/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API