Total revenue
578,534 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
515,787 RON
178 purchases
Offline purchases
62,747 RON
19 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
18.5%
Main client: LICEUL TEORETIC NICOLAE BALCESCU
National median: 30.2%
Ranked 32,725 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2020 |
| TEATRUL NATIONAL AURELIU MANEA TURDA CUI: 5507072 | 250 | — | — | 250 | 0.0% | 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 |
|---|---|---|---|---|
| DA41216850 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 45310000-3 | 23.09.2026 | 1,900 |
| Contract object: intretinere tehnica instalatie electrica | ||||
| DA41212802 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 45310000-3 | 18.09.2026 | 990 |
| Contract object: masuratori pram | ||||
| DA41160749 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | 45310000-3 | 14.09.2026 | 5,185 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41081799 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 45310000-3 | 01.09.2026 | 23,792 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41059921 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | 45310000-3 | 28.08.2026 | 1,838 |
| Contract object: masurare impamantare generala | ||||
| DA40491770 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 45310000-3 | 28.05.2026 | 2,970 |
| Contract object: masurare impamantare generala | ||||
| DA40433344 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | 45310000-3 | 20.05.2026 | 3,700 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40407502 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | 45310000-3 | 18.05.2026 | 1,050 |
| Contract object: masurare impamantare generala | ||||
| DA40371438 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 45310000-3 | 13.05.2026 | 1,200 |
| Contract object: masuratori pram | ||||
| DA40295232 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 45310000-3 | 04.05.2026 | 5,700 |
| Contract object: intretinere tehnica instalatie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2705583 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50711000-2 | 17.03.2026 | 4,500 |
| Contract object: servicii de revizie stabilizator de tensiune, cladire ceroc, str. t. laurean, nr. 42, cluj - napoca | ||||
| DAN2013916 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 50711000-2 | 04.10.2023 | 3,500 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||
| DAN2013816 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 50800000-3 | 04.10.2023 | 5,000 |
| Contract object: servicii de reparare si intretinere echipamente electrice | ||||
| DAN2013810 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 50800000-3 | 04.10.2023 | 5,000 |
| Contract object: servicii de reparare si verificare echipamente electrice | ||||
| DAN1978100 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 50800000-3 | 07.08.2023 | 5,000 |
| Contract object: servicii de intretinere si reparare echipamente electrice | ||||
| DAN1945135 | COMUNA LUNA CUI: 4546960 | 45310000-3 | 23.06.2023 | 2,300 |
| Contract object: servicii de verificare priza de pamant la camin cultural gligoresti, camin cultural luncani, camin cultural luna, sala sport, baza sportiva luncani | ||||
| DAN1945125 | COMUNA LUNA CUI: 4546960 | 45310000-3 | 23.06.2023 | 700 |
| Contract object: servicii de verificare priza de pamant la sediu primarie si sediu secundar primarie | ||||
| DAN1902822 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 65300000-6 | 13.04.2023 | 3,284 |
| Contract object: servicii de racordare la energie electrica | ||||
| DAN1821634 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 50800000-3 | 23.12.2022 | 400 |
| Contract object: servicii reparare panou electric | ||||
| DAN1707316 | COMUNA LUNA CUI: 4546960 | 71632000-7 | 28.06.2022 | 650 |
| Contract object: servicii de verificare priza de pamant la sediu primarie si sediu secundar primarie | ||||
- 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/17227068/api/v1/suppliers/17227068/revenue/api/v1/suppliers/17227068/scores/api/v1/suppliers/17227068/benchmarks/api/v1/red-flags/by-supplier/17227068/api/v1/suppliers/17227068/years/api/v1/suppliers/17227068/cpv/api/v1/suppliers/17227068/clients/api/v1/suppliers/17227068/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders