Total revenue
5.10 Mn.
129 client authorities · paid between 2018 and 2023
Direct purchases
2.89 Mn.
1,663 purchases
Offline purchases
28,293 RON
11 purchases
Tenders
2.19 Mn.
117 contracts
Won without competition
74.4%
9 of 16 lots
National rate: 34.3%
Ranked 2,485 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.1%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 27,942 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
#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 12 largest CPV groups, out of 32; the other 20 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 SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 9,513 | — | — | 9,513 | 0.2% | 0.1% | 8 | 2018–2021 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 8,982 | — | — | 8,982 | 0.2% | 0.2% | 1 | 2020 |
| LICEUL TEORETIC ELF CUI: 29211790 | 8,843 | — | — | 8,843 | 0.2% | 2.3% | 1 | 2018 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 5,628 | 2,755 | — | 8,383 | 0.2% | 0.0% | 7 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT HELEN CUI: 24746920 | 8,020 | — | — | 8,020 | 0.2% | 27.5% | 27 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 7,677 | — | — | 7,677 | 0.2% | 0.1% | 6 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 7,580 | — | — | 7,580 | 0.2% | 0.1% | 8 | 2019–2021 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 7,545 | — | — | 7,545 | 0.2% | 0.0% | 4 | 2020 |
| TEATRUL DE PAPUSI PUCK CUI: 4547184 | 7,447 | — | — | 7,447 | 0.2% | 0.3% | 25 | 2018–2021 |
| TURCENISAL SRL CUI: 25285957 | 7,000 | — | — | 7,000 | 0.1% | 1.5% | 1 | 2019 |
| SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN CUI: 18012695 | 6,885 | — | — | 6,885 | 0.1% | 0.4% | 1 | 2020 |
| COMUNA SARMASAG CUI: 4291972 | 6,824 | — | — | 6,824 | 0.1% | 0.0% | 10 | 2018–2021 |
| GRADINITA ROMANO- CATOLICA CU PROGRAM PRELUNGIT SZENT IMRE CUI: 31641447 | 6,646 | — | — | 6,646 | 0.1% | 6.6% | 11 | 2020–2021 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 6,579 | — | — | 6,579 | 0.1% | 0.0% | 1 | 2020 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 6,018 | — | — | 6,018 | 0.1% | 0.1% | 4 | 2020–2021 |
| SCOALA PROFESIONALA POIANA TURDA CUI: 18012652 | 5,965 | — | — | 5,965 | 0.1% | 0.3% | 1 | 2020 |
| COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | 5,652 | — | — | 5,652 | 0.1% | 0.1% | 12 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 | 5,038 | — | — | 5,038 | 0.1% | 0.1% | 3 | 2018–2020 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 4,818 | — | — | 4,818 | 0.1% | 0.0% | 14 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | 4,581 | — | — | 4,581 | 0.1% | 0.1% | 8 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 | 4,540 | — | — | 4,540 | 0.1% | 0.1% | 3 | 2018–2020 |
| UNITATEA MILITARA 0449 CUI: 34554930 | 4,420 | — | — | 4,420 | 0.1% | 0.1% | 1 | 2020 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 4,080 | — | — | 4,080 | 0.1% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 3,642 | — | — | 3,642 | 0.1% | 0.0% | 14 | 2018–2020 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 3,497 | — | — | 3,497 | 0.1% | 0.0% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA29678979 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 39831240-0 | 23.12.2021 | 1,495 |
| Contract object: produse curatenie. | ||||
| DA29674182 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 39831240-0 | 23.12.2021 | 2,175 |
| Contract object: trump des 25kg | ||||
| DA29645259 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 39831240-0 | 23.12.2021 | 1,175 |
| Contract object: pachet materiale curatenie | ||||
| DA29646424 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | 39831200-8 | 21.12.2021 | 455 |
| Contract object: toprinse-detergent clatire masini profes. spalat vase | ||||
| DA29646376 | LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 | 39831240-0 | 21.12.2021 | 725 |
| Contract object: trump des 25kg | ||||
| DA29641278 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 39831240-0 | 21.12.2021 | 492 |
| Contract object: prosop pliat dispenser | ||||
| DA29640213 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 33760000-5 | 21.12.2021 | 316 |
| Contract object: prosop rola alb 120m tork sca-hartie igienica alba 2 pliuri, 170m (t2) | ||||
| DA29637070 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 39831240-0 | 20.12.2021 | 1,269 |
| Contract object: produse curatenie | ||||
| DA29577339 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 39831240-0 | 16.12.2021 | 1,234 |
| Contract object: pachet materiale curatenie | ||||
| DA29603713 | GRADINITA CU PROGRAM PRELUNGIT ZANA ZORILOR CUI: 17965626 | 39831240-0 | 16.12.2021 | 607 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1604324 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 31161000-2 | 05.01.2022 | 60 |
| Contract object: perie motor | ||||
| DAN1520396 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 42999400-9 | 25.08.2021 | 91 |
| Contract object: pad-uri verzi (pt. masina de spalat pardoseli) | ||||
| DAN1421999 | JUDETUL SALAJ CUI: 4494764 | 39831700-3 | 17.02.2021 | 412 |
| Contract object: gel dezinfectant, dozator sapun | ||||
| DAN1414973 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 42999400-9 | 03.02.2021 | 91 |
| Contract object: pad pentru masina de spalat pardoseli | ||||
| DAN1414084 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 | 42972000-0 | 01.02.2021 | 91 |
| Contract object: perie pentru masina de spalat pardoseli | ||||
| DAN1322083 | INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 | 18424300-0 | 05.08.2020 | 19,998 |
| Contract object: manusi de examinare din nitril | ||||
| DAN1276094 | COMPANIA DE APA SOMES SA CUI: 201217 | 39220000-0 | 11.05.2020 | 725 |
| Contract object: manusi menaj | ||||
| DAN1276093 | COMPANIA DE APA SOMES SA CUI: 201217 | 39220000-0 | 11.05.2020 | 1,450 |
| Contract object: manusi menaj | ||||
| DAN1260741 | COMPANIA DE APA SOMES SA CUI: 201217 | 39220000-0 | 08.04.2020 | 580 |
| Contract object: manusi menaj | ||||
| DAN1257777 | JUDETUL BUZAU CUI: 3662495 | 44619500-7 | 03.04.2020 | 35 |
| Contract object: palet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1045168 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 39831200-8 | 04.03.2023 | 98,409 |
| Contract object: detergenti | ||||
| CAN1055200 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39831200-8 | 12.04.2022 | 280,994 |
| Contract object: detergenti | ||||
| CAN1047172 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39830000-9 | 06.12.2021 | 151,587 |
| Contract object: produse de curatat | ||||
| SCNA1058377 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 39831240-0 | 22.09.2021 | 219,918 |
| Contract object: contract de furnizare - materiale de curatenie | ||||
| SCNA1055984 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 24455000-8 | 06.08.2021 | 57,200 |
| Contract object: acord cadru dezinfectanti 3 | ||||
| CAN1049199 | JUDETUL BUZAU CUI: 3662495 | 33741300-9 | 19.01.2021 | 563,447 |
| Contract object: furnizare de echipamente, produse si materiale de protectie pentru personalul si beneficiarii serviciilor publice de asistenta sociala dgaspc buzau pentru gestionarea crizei sanitare covid19 | ||||
| SCNA1047679 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 39831240-0 | 22.12.2020 | 313,253 |
| Contract object: contract de furnizare - produse pentru curatenie | ||||
| SCNA1023510 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 39830000-9 | 18.09.2020 | 199,865 |
| Contract object: produse de curatat | ||||
| CAN1034210 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 24455000-8 | 21.05.2020 | 58,080 |
| Contract object: dezinfectanti | ||||
| CAN1034205 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 24455000-8 | 21.05.2020 | 69,300 |
| Contract object: dezinfectanti | ||||
- 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/17676130/api/v1/suppliers/17676130/revenue/api/v1/suppliers/17676130/scores/api/v1/suppliers/17676130/benchmarks/api/v1/red-flags/by-supplier/17676130/api/v1/suppliers/17676130/years/api/v1/suppliers/17676130/cpv/api/v1/suppliers/17676130/clients/api/v1/suppliers/17676130/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders