Skip to content

CUI: 10860991 CLUJ CLUJ-NAPOCA

SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA CLUJ

Registered: 08.12.2020 GEORGE COSBUC, 11, 400375 https://www.crrcluj.ro

Total revenue

392,035 RON

77 client authorities · paid between 2018 and 2026

Direct purchases

377,035 RON

103 purchases

Offline purchases

15,000 RON

9 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

18.6%

Main client: SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU

National median: 30.2%

Ranked 32,652 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 10 largest CPV groups, out of 10; 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
LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 400 —— 400 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 400 —— 400 0.1% 0.0% 1 2024
LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 400 —— 400 0.1% 0.0% 1 2025
COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 400 —— 400 0.1% 0.0% 1 2024
SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 400 —— 400 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 400 —— 400 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 400 —— 400 0.1% 0.0% 1 2025
LICEUL MATHIAS HAMMER ANINA CUI: 3228527 400 —— 400 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA ANGHEL RUGINATECUCI CUI: 29103225 400 —— 400 0.1% 0.0% 1 2024
LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 400 —— 400 0.1% 0.0% 1 2024
COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 400 —— 400 0.1% 0.0% 1 2025
LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 400 —— 400 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA CATCAU CUI: 18111494 300 —— 300 0.1% 0.1% 1 2023
GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 300 —— 300 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 300 —— 300 0.1% 0.0% 1 2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 300 —— 300 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 250 —— 250 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 220 —— 220 0.1% 0.0% 1 2026
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 220 —— 220 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 220 —— 220 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA CAIANU CUI: 17996606 220 —— 220 0.1% 0.0% 1 2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 200 —— 200 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 200 —— 200 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 200 —— 200 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 150 —— 150 0.0% 0.0% 1 2018

51-75 of 77 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
DA40864753 SCOALA PROFESIONALA GHEORGHE SINCAI COMUNA RACIU CUI: 4578016 80000000-4 22.07.2026 49,400
excursie pentru elevi -prim ajutor, cautare si salvare
DA40419034 SCOALA GIMNAZIALA CAIANU CUI: 17996606 44411000-4 19.05.2026 220
kit trusa prim ajutor
DA40381811 SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 44411000-4 13.05.2026 220
kit trusa prim ajutor
DA40361062 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 44411000-4 12.05.2026 220
articole sanitare
DA40357726 SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 44411000-4 11.05.2026 220
kit trusa prim ajutor
DA40355467 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 44411000-4 11.05.2026 220
kit trusa prim ajutor
DA40218849 SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 85000000-9 22.04.2026 14,175
activitati de dezvoltare socio emotionala si de prim ajutor
DA39858485 SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137 80000000-4 19.02.2026 18,600
excursie pentru elevi 3 zile si 2 nopti
DA39829458 OPERA NATIONALA ROMANA CUI: 4354558 80562000-1 16.02.2026 1,625
curs prim ajutor si reevaluare
DA39808192 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 80562000-1 11.02.2026 1,375
curs prim ajutor - reevaluare (11 persoane)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2598807 COMUNA BORSA CUI: 4378778 98300000-6 09.11.2025 1,500
cotizatie crucea rosie
DAN2252130 COMUNA VALEA IERII CUI: 5562115 98300000-6 26.08.2024 1,500
c/v cotizatie 2024
DAN2150668 COMUNA RISCA CUI: 5774428 98390000-3 04.04.2024 1,000
c/v cotizatie 2024 conf hcl nr.39/27.06.2013
DAN2120728 COMUNA VALEA IERII CUI: 5562115 98300000-6 26.02.2024 1,500
cotizatie aferenta anului 2023 conf. hcl nr. 57/27.11.2014
DAN1875470 COMUNA VALEA IERII CUI: 5562115 79952000-2 09.03.2023 2,000
c/v servicii masa+sala de conferinta
DAN1725414 COMUNA VALEA IERII CUI: 5562115 79980000-7 20.07.2022 1,500
cotizatie aferenta anului 2022 conf hcl nr. 57/27.11.2014
DAN1723255 COMUNA RISCA CUI: 5774428 98390000-3 18.07.2022 1,000
cotizatie aferenta anului 2022 conf hcl 39/27.06.2013
DAN1529144 COMUNA RISCA CUI: 5774428 98390000-3 14.09.2021 1,000
cotizatie aferenta anului 2021 conf hcl 39/2013
DAN1469536 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 79633000-0 19.05.2021 4,000
curs prim ajutor-srtfc cluj
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/10860991
  • /api/v1/suppliers/10860991/revenue
  • /api/v1/suppliers/10860991/scores
  • /api/v1/suppliers/10860991/benchmarks
  • /api/v1/red-flags/by-supplier/10860991
  • /api/v1/suppliers/10860991/years
  • /api/v1/suppliers/10860991/cpv
  • /api/v1/suppliers/10860991/clients
  • /api/v1/suppliers/10860991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API