Total revenue
173,782 RON
159 client authorities · paid between 2018 and 2021
Direct purchases
164,522 RON
206 purchases
Offline purchases
9,260 RON
10 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
5.5%
Main client: ORAS NASAUD
National median: 30.2%
Ranked 41,325 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VAD CUI: 4485502 | 1,600 | — | — | 1,600 | 0.9% | 0.0% | 2 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT PARFUM DE TEI CUI: 4779001 | 1,600 | — | — | 1,600 | 0.9% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 1,500 | — | — | 1,500 | 0.9% | 0.1% | 3 | 2018 |
| COMUNA NAPRADEA CUI: 4495042 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 2 | 2019–2020 |
| LICEUL TEORETIC ALEXANDRU PAPIU ILARIAN CUI: 4305989 | 1,425 | — | — | 1,425 | 0.8% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 1,360 | — | — | 1,360 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 1,350 | — | — | 1,350 | 0.8% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 1,300 | — | — | 1,300 | 0.8% | 0.0% | 2 | 2018 |
| SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 1,275 | — | — | 1,275 | 0.7% | 0.0% | 3 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR12 ZALAU CUI: 31989787 | 1,200 | — | — | 1,200 | 0.7% | 0.1% | 2 | 2019 |
| COMUNA GILAU CUI: 4485421 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 1 | 2019 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 2 | 2018–2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | 1,075 | — | — | 1,075 | 0.6% | 0.0% | 2 | 2018–2019 |
| LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | 1,075 | — | — | 1,075 | 0.6% | 0.0% | 2 | 2018 |
| COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 1,050 | — | — | 1,050 | 0.6% | 0.0% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 1,050 | — | — | 1,050 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA NIMIGEA CUI: 4512259 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | 1,000 | — | — | 1,000 | 0.6% | 0.1% | 1 | 2018 |
| COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2018 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2018 |
| DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 1,000 | — | — | 1,000 | 0.6% | 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 |
|---|---|---|---|---|
| DA28457301 | COMUNA CARASTELEC CUI: 4292021 | 80530000-8 | 27.07.2021 | 800 |
| Contract object: sef serviciu situatii de urgenta | ||||
| DA28457394 | COMUNA BOGHIS CUI: 17720391 | 80530000-8 | 26.07.2021 | 800 |
| Contract object: sef serviciu situatii de urgenta | ||||
| DA28456392 | COMUNA HOROATU CRASNEI CUI: 4495085 | 80530000-8 | 26.07.2021 | 800 |
| Contract object: sef serviciu situatii de urgenta | ||||
| DA28432952 | COMUNA CERTEZE CUI: 3963978 | 80530000-8 | 21.07.2021 | 800 |
| Contract object: sef serviciu situatii de urgenta | ||||
| DA28407756 | COMUNA BOCSA CUI: 4292005 | 80530000-8 | 16.07.2021 | 800 |
| Contract object: sef serviciu situatii de urgenta numar de referinta: | ||||
| DA28019396 | COMUNA LIVEZILE CUI: 4347445 | 80000000-4 | 20.05.2021 | 1,600 |
| Contract object: curs servant pompier | ||||
| DA28017632 | COMUNA LIVEZILE CUI: 4347445 | 80000000-4 | 20.05.2021 | 6,400 |
| Contract object: curs servant pompier | ||||
| DA27963982 | UNITATEA MILITARA 01812 CUI: 24352365 | 80000000-4 | 14.05.2021 | 672 |
| Contract object: curs de initiere servant pompier | ||||
| DA27104215 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 80530000-8 | 18.12.2020 | 800 |
| Contract object: curs de specializare: sef serviciu situatii de urgenta | ||||
| DA27087479 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | 80000000-4 | 16.12.2020 | 4,000 |
| Contract object: curs initiere - prelucrare date cu caracter personal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1455989 | COMUNA TELCIU CUI: 4512267 | 80530000-8 | 21.04.2021 | 800 |
| Contract object: taxa curs cadru tehnic psi | ||||
| DAN1355796 | ORAS NASAUD CUI: 4347887 | 80510000-2 | 20.10.2020 | 800 |
| Contract object: curs formare | ||||
| DAN1325463 | ORAS NASAUD CUI: 4347887 | 98300000-6 | 13.08.2020 | 800 |
| Contract object: curs de formare | ||||
| DAN1311097 | COMUNA IP CUI: 4291697 | 80530000-8 | 14.07.2020 | 800 |
| Contract object: curs formare sef svsu | ||||
| DAN1263112 | UNITATEA MILITARA 01020 CUI: 4349187 | 80500000-9 | 11.04.2020 | 600 |
| Contract object: curs formare profesionala/instruire, perfectionare cadru tehnic psi.<br>ff. 0032403 | ||||
| DAN1142490 | SALINA TURDA SA CUI: 26128977 | 80530000-8 | 12.08.2019 | 360 |
| Contract object: cursuri de igiena | ||||
| DAN1094888 | CASA DE ASIGURARI DE SANATATE SALAJ CUI: 11346922 | 80530000-8 | 15.04.2019 | 600 |
| Contract object: servicii de formare profesionala | ||||
| DAN1052457 | COMUNA TELCIU CUI: 4512267 | 80522000-9 | 07.01.2019 | 3,000 |
| Contract object: servicii de formare profesionala - curs privind protectia persoanelor fizice in ceea ce priveste prelucrarea datelor cu caracter personal si libera circulatie a acestor date | ||||
| DAN1040599 | UNITATEA MILITARA 01020 CUI: 4349187 | 80000000-4 | 12.12.2018 | 500 |
| Contract object: servicii de formare profesionala c-da 15 | ||||
| DAN1034153 | POLITIA LOCALA A MUNICIPIULUI BISTRITA CUI: 28037158 | 80530000-8 | 22.11.2018 | 1,000 |
| Contract object: curs formare responsabil cu prelucrarea datelor | ||||
- 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/17368989/api/v1/suppliers/17368989/revenue/api/v1/suppliers/17368989/scores/api/v1/suppliers/17368989/benchmarks/api/v1/red-flags/by-supplier/17368989/api/v1/suppliers/17368989/years/api/v1/suppliers/17368989/cpv/api/v1/suppliers/17368989/clients/api/v1/suppliers/17368989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders