Total revenue
2.53 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
882 purchases
Offline purchases
50,683 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
8.5%
Main client: MUNICIPIUL GHERLA
National median: 30.2%
Ranked 40,243 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 30,270 | — | — | 30,270 | 1.2% | 0.4% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | 30,077 | — | — | 30,077 | 1.2% | 0.6% | 9 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DR ION RATIU TURDA CUI: 17990000 | 29,713 | — | — | 29,713 | 1.2% | 1.9% | 17 | 2019–2026 |
| LICEUL TEORETIC EUGEN PORA CUI: 18004560 | 29,557 | — | — | 29,557 | 1.2% | 0.7% | 10 | 2018–2026 |
| LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | 29,008 | — | — | 29,008 | 1.2% | 1.0% | 9 | 2018–2026 |
| COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 28,969 | — | — | 28,969 | 1.2% | 0.3% | 11 | 2018–2025 |
| COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | 26,884 | — | — | 26,884 | 1.1% | 1.5% | 16 | 2018–2026 |
| GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | 25,675 | — | — | 25,675 | 1.0% | 0.4% | 18 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | 25,633 | — | — | 25,633 | 1.0% | 0.4% | 17 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 25,471 | — | — | 25,471 | 1.0% | 0.6% | 11 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | 25,243 | — | — | 25,243 | 1.0% | 1.0% | 25 | 2018–2026 |
| GARDA FORESTIERA CLUJ CUI: 16453440 | 24,816 | — | — | 24,816 | 1.0% | 0.5% | 9 | 2018–2025 |
| CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 24,628 | — | — | 24,628 | 1.0% | 1.1% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | 23,965 | — | — | 23,965 | 1.0% | 0.2% | 11 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 | 22,925 | — | — | 22,925 | 0.9% | 1.2% | 15 | 2018–2026 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 22,746 | — | — | 22,746 | 0.9% | 0.2% | 18 | 2018–2026 |
| COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 19,968 | — | — | 19,968 | 0.8% | 0.4% | 12 | 2018–2026 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 19,832 | — | — | 19,832 | 0.8% | 0.0% | 4 | 2018–2024 |
| COLEGIUL TEHNIC ANA ASLAN CUI: 4349136 | 19,651 | — | — | 19,651 | 0.8% | 0.4% | 11 | 2018–2026 |
| LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 | 19,476 | — | — | 19,476 | 0.8% | 0.8% | 9 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | 19,396 | — | — | 19,396 | 0.8% | 1.0% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 | 19,231 | — | — | 19,231 | 0.8% | 1.1% | 8 | 2018–2025 |
| LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701 | 18,624 | — | — | 18,624 | 0.7% | 3.2% | 8 | 2018–2025 |
| LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | 18,247 | — | — | 18,247 | 0.7% | 0.4% | 13 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 18,120 | — | — | 18,120 | 0.7% | 0.3% | 8 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41268753 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | 85147000-1 | 28.09.2026 | 5,436 |
| Contract object: servicii medicale medicina muncii 2023 | ||||
| DA41271202 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | 85147000-1 | 25.09.2026 | 3,442 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41268601 | GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 | 85147000-1 | 25.09.2026 | 4,500 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41269264 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | 85147000-1 | 25.09.2026 | 3,723 |
| Contract object: servicii de medicina muncii | ||||
| DA41268766 | COLEGIUL EMIL NEGRUTIU CUI: 5528288 | 85147000-1 | 25.09.2026 | 4,230 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41260304 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 85147000-1 | 24.09.2026 | 8,844 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41255911 | SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927 | 85147000-1 | 24.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii - examinare psihiatrica. | ||||
| DA41234877 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 85147000-1 | 22.09.2026 | 3,360 |
| Contract object: servicii medicale de medicina muncii | ||||
| DA41236278 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | 85147000-1 | 22.09.2026 | 6,725 |
| Contract object: servicii medicina muncii | ||||
| DA41236707 | COLEGIUL TEHNIC VICTOR UNGUREANU CUI: 5201153 | 85147000-1 | 22.09.2026 | 4,460 |
| Contract object: achizitie servicii medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843871 | COMUNA TRITENII DE JOS CUI: 4426263 | 85147000-1 | 01.09.2026 | 2,190 |
| Contract object: servicii medicina muncii | ||||
| DAN2760007 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 85147000-1 | 20.05.2026 | 16,920 |
| Contract object: servicii medicina muncii | ||||
| DAN2330902 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 85147000-1 | 09.12.2024 | 100 |
| Contract object: servicii medicina munctii tothezan adrian | ||||
| DAN2230402 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 85147000-1 | 19.07.2024 | 215 |
| Contract object: servicii medicale medicina muncii- crsp cluj | ||||
| DAN1915538 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 85147000-1 | 05.05.2023 | 12,784 |
| Contract object: servicii de medicina muncii pentru penitenciar spital dej | ||||
| DAN1511353 | TERMOFICARE NAPOCA SA CUI: 201330 | 71900000-7 | 04.08.2021 | 190 |
| Contract object: servicii medicale de laborator | ||||
| DAN1510956 | TERMOFICARE NAPOCA SA CUI: 201330 | 71900000-7 | 03.08.2021 | 190 |
| Contract object: servicii medicale de laborator | ||||
| DAN1210900 | MUNICIPIUL GHERLA CUI: 4349071 | 85147000-1 | 30.12.2019 | 9,047 |
| Contract object: servicii de medicina muncii | ||||
| DAN1173913 | MUNICIPIUL GHERLA CUI: 4349071 | 85147000-1 | 22.10.2019 | 9,047 |
| Contract object: medicina muncii | ||||
- 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/17229450/api/v1/suppliers/17229450/revenue/api/v1/suppliers/17229450/scores/api/v1/suppliers/17229450/benchmarks/api/v1/red-flags/by-supplier/17229450/api/v1/suppliers/17229450/years/api/v1/suppliers/17229450/cpv/api/v1/suppliers/17229450/clients/api/v1/suppliers/17229450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders