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CUI: 28916696 CLUJ FLORESTI

ASOCIATIA SPECIALISTILOR IN TERAPIA TULBURARILOR DE LIMBAJ DIN ROMANIA - ASTTLR

Registered: 10.01.2022 EROILOR, 190A, 407280

Total revenue

481,310 RON

40 client authorities · paid between 2018 and 2025

Direct purchases

480,810 RON

91 purchases

Offline purchases

500 RON

1 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

18.7%

Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA

National median: 30.2%

Ranked 32,509 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 3 largest CPV groups, out of 3; 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
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158 4,900 —— 4,900 1.0% 0.7% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 4,900 —— 4,900 1.0% 0.1% 1 2021
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 4,850 —— 4,850 1.0% 0.2% 6 2022–2023
GRADINITA SPECIALA FALTICENI CUI: 15258742 4,800 —— 4,800 1.0% 0.1% 1 2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 4,700 —— 4,700 1.0% 0.1% 2 2022–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 4,200 —— 4,200 0.9% 0.6% 2 2021–2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 3,200 —— 3,200 0.7% 1.6% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA COMUNA FILIPESTII DE TARG CUI: 29055586 2,100 —— 2,100 0.4% 0.6% 1 2019
SCOALA GIMNAZIALA NR1IP CUI: 22035948 1,500 —— 1,500 0.3% 0.1% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 1,400 —— 1,400 0.3% 0.1% 1 2022
LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 900 —— 900 0.2% 0.0% 2 2022
COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 700 —— 700 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 700 —— 700 0.2% 0.0% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 600 —— 600 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 — 500 — 500 0.1% 0.0% 1 2018

26-40 of 40 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39365931 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 80500000-9 25.11.2025 9,900
terapia limbajului: strategii de evaluare si interventie
DA38939459 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 80500000-9 25.09.2025 8,000
curs-c.l.a.s.e.-comunicare, limbaj, abilitati sociale si emotionale-pentru o invatare eficienta
DA36653215 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 80500000-9 08.10.2024 5,600
curs-aplicatii interactive si dezvoltarea competentelor digitale
DA35308329 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 80500000-9 20.03.2024 12,000
curs complementar - abordari moderne interapia limbajului modele de evaluare siinterventie
DA34706599 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 80500000-9 14.12.2023 1,200
abordari moderne interapia limbajului modele de evaluare siinterventie
DA34567732 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA TIMIS CUI: 21543808 80500000-9 27.11.2023 5,850
curs-c.l.a.s.e.-comunicare, limbaj, abilitati sociale si emotionale-pentru o invatare eficienta
DA34535324 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ALBA IULIA CUI: 4855087 80500000-9 24.11.2023 1,200
abordari moderne interapia limbajului
DA34442219 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 80500000-9 06.11.2023 600
curs complementar - abordari moderne interapia limbajului modele de evaluare siinterventie
DA34407995 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 80500000-9 31.10.2023 4,200
curs complementar - abordari moderne interapia limbajului modele de evaluare siinterventie
DA34408093 LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 80500000-9 31.10.2023 4,200
curs-aplicatii interactive si dezvoltarea competentelor digitale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1058627 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 79633000-0 16.01.2019 500
curs mobilizare orofaciala
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/28916696
  • /api/v1/suppliers/28916696/revenue
  • /api/v1/suppliers/28916696/scores
  • /api/v1/suppliers/28916696/benchmarks
  • /api/v1/red-flags/by-supplier/28916696
  • /api/v1/suppliers/28916696/years
  • /api/v1/suppliers/28916696/cpv
  • /api/v1/suppliers/28916696/clients
  • /api/v1/suppliers/28916696/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API