FELEKI CSABA INTREPRINDERE INDIVIDUALA (CUI 21265442) — public contracts and clients

Total revenue

268,035 RON

131 client authorities · paid between 2018 and 2026

Direct purchases

262,275 RON

494 purchases

Offline purchases

5,760 RON

15 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

7.2%

Main client: GRADINITA ESZTERLANC ODORHEIU SECUIESC

National median: 30.2%

Ranked 40,778 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 5 largest CPV groups, out of 5; 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

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 ESZTERLANC ODORHEIU SECUIESC CUI: 4367485	19,240	—	—	19,240	7.2%	0.4%	8	2019–2026
SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451	14,520	2,160	—	16,680	6.2%	1.1%	10	2019–2026
SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460	15,490	—	—	15,490	5.8%	1.3%	7	2018–2025
GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515	14,280	—	—	14,280	5.3%	0.5%	6	2019–2026
SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866	10,020	—	—	10,020	3.7%	0.6%	5	2019–2024
GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980	9,200	—	—	9,200	3.4%	0.2%	9	2018–2026
GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493	7,800	—	—	7,800	2.9%	0.3%	7	2020–2026
SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949	4,200	—	—	4,200	1.6%	0.2%	1	2026
SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081	4,200	—	—	4,200	1.6%	0.3%	3	2018–2020
SCOALA GIMNAZIALA MARTON ARON CUI: 13398693	3,860	—	—	3,860	1.4%	0.9%	2	2019–2022
LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976	3,450	—	—	3,450	1.3%	0.2%	9	2018–2026
GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523	3,400	—	—	3,400	1.3%	0.1%	3	2022–2026
COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483	3,400	—	—	3,400	1.3%	0.1%	8	2018–2025
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203	2,950	400	—	3,350	1.3%	0.1%	9	2018–2026
LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453	3,325	—	—	3,325	1.2%	0.1%	8	2018–2026
LICEUL TEHNOLOGIC CORUND CUI: 4246130	3,200	—	—	3,200	1.2%	0.1%	7	2019–2026
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634	3,150	—	—	3,150	1.2%	0.1%	8	2018–2026
LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017	3,050	—	—	3,050	1.1%	0.1%	8	2018–2026
LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721	3,000	—	—	3,000	1.1%	0.1%	8	2018–2025
LICEUL TEHNOLOGIC TRAIAN VUIA MUNICIPIUL TARGU MURES CUI: 4323365	2,850	—	—	2,850	1.1%	0.3%	5	2018–2024
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812	2,700	—	—	2,700	1.0%	0.0%	9	2018–2026
LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658	2,350	350	—	2,700	1.0%	0.2%	7	2018–2026
COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570	2,500	—	—	2,500	0.9%	0.1%	5	2021–2026
SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259	2,500	—	—	2,500	0.9%	0.1%	8	2018–2026
SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882	2,450	—	—	2,450	0.9%	0.1%	7	2019–2025

1-25 of 131 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41294674	SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731	72212500-4	30.09.2026	350
Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu
DA41276837	SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034	72212500-4	28.09.2026	350
Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu
DA41276750	SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026	72212500-4	28.09.2026	350
Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu
DA41243343	SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006	72212500-4	25.09.2026	350
Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu
DA41262108	LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588	72212000-4	25.09.2026	450
Contract object: servicii de programare de software secretariat
DA41244121	COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570	72212000-4	24.09.2026	450
Contract object: servicii de programare de software de aplicatie
DA41243701	LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154	72212000-4	24.09.2026	450
Contract object: alte activitati de tiparire g-secretariat-liceu
DA41243923	LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411	72212000-4	24.09.2026	450
Contract object: alte activitati de tiparire g-secretariat si biblio-gimnaziu
DA41238994	SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065	72212500-4	23.09.2026	350
Contract object: tiparire diplome
DA41238111	SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531	72212500-4	22.09.2026	350
Contract object: activitati de tiparerire g_secretariat pentru gimnaziu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2565309	SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306	79800000-2	03.10.2025	350
Contract object: alte activitati de tiparire secretariat
DAN2424103	SCOALA PROFESIONALA BAND CUI: 4323225	72212000-4	04.04.2025	400
Contract object: alte acte de tiparire
DAN2203300	LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203	79823000-9	17.06.2024	400
Contract object: altede tip g-secretariat liceu pe anul 2024
DAN2009685	SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306	72212500-4	29.09.2023	350
Contract object: servicii
DAN1793095	LICEUL TEHNOLOGIC CUI: 9047538	79820000-8	11.11.2022	350
Contract object: activitati de tiparire
DAN1754608	SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306	72212000-4	15.09.2022	350
Contract object: tiparire diplome
DAN1712382	SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236	72212000-4	04.07.2022	300
Contract object: servicii tiparire
DAN1589991	SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451	72212000-4	22.12.2021	360
Contract object: alte activitati de tiparire noi-dec 2021
DAN1589985	SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451	72212000-4	22.12.2021	540
Contract object: alte activitati de tiparire aug-oct 2021
DAN1589982	SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451	72212000-4	22.12.2021	720
Contract object: alte activitati de tiparire apr-iul 2021

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/21265442
/api/v1/suppliers/21265442/revenue
/api/v1/suppliers/21265442/scores
/api/v1/suppliers/21265442/benchmarks
/api/v1/red-flags/by-supplier/21265442
/api/v1/suppliers/21265442/years
/api/v1/suppliers/21265442/cpv
/api/v1/suppliers/21265442/clients
/api/v1/suppliers/21265442/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API