TEMATIC CONSULT SRL (CUI 29271091) — public contracts and clients

Total revenue

101,630 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

99,530 RON

103 purchases

Offline purchases

2,100 RON

3 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

17.3%

Main client: LICEUL TEORETIC LUCIAN BLAGA

National median: 30.2%

Ranked 33,822 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

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 TEORETIC LUCIAN BLAGA CUI: 4779044	17,600	—	—	17,600	17.3%	0.4%	11	2019–2025
LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903	16,000	—	—	16,000	15.7%	0.4%	15	2018–2026
SCOALA GIMNAZIALA IOAN BOB CUI: 4547150	12,180	—	—	12,180	12.0%	0.4%	21	2020–2026
SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927	12,000	—	—	12,000	11.8%	0.1%	10	2019–2026
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463	11,100	—	—	11,100	10.9%	0.3%	9	2020–2026
SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854	8,150	1,800	—	9,950	9.8%	0.2%	8	2018–2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580	9,300	300	—	9,600	9.5%	0.1%	11	2019–2025
LICEUL TEORETIC ANA IPATESCU CUI: 4547044	4,200	—	—	4,200	4.1%	0.1%	5	2018–2026
CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CLUJ CUI: 14436442	3,700	—	—	3,700	3.6%	0.0%	8	2018–2024
LICEUL TEORETIC PETRU MAIOR CUI: 17958190	2,800	—	—	2,800	2.8%	0.1%	2	2018–2019
LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706	1,700	—	—	1,700	1.7%	0.2%	4	2018–2025
PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439	500	—	—	500	0.5%	0.0%	1	2018
PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886	300	—	—	300	0.3%	0.0%	1	2019

1-13 of 13 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
DA41283893	LICEUL TEORETIC ANA IPATESCU CUI: 4547044	79417000-0	30.09.2026	1,000
Contract object: servicii de prevenirea si stingerea incendiilor
DA41247412	SCOALA GIMNAZIALA IOAN BOB CUI: 4547150	79417000-0	25.09.2026	660
Contract object: servicii de prevenirea si stingerea incendiilor numar de referinta: 12 pret de catalog: 660,00 ron
DA40681824	LICEUL TEORETIC ANA IPATESCU CUI: 4547044	79417000-0	24.06.2026	1,000
Contract object: servicii de prevenirea si stingerea incendiilor
DA40641726	SCOALA GIMNAZIALA IOAN BOB CUI: 4547150	79417000-0	17.06.2026	660
Contract object: servicii de prevenirea si stingerea incendiilor numar de referinta: 12 pret de catalog: 660,00 ron
DA40384189	LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903	79417000-0	14.05.2026	1,000
Contract object: servicii de prevenirea si stingerea incendiilor
DA40110285	SCOALA GIMNAZIALA IOAN BOB CUI: 4547150	79417000-0	31.03.2026	660
Contract object: servicii de prevenirea si stingerea incendiilor numar de referinta: 12 pret de catalog: 660,00 ron
DA40079337	SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463	79417000-0	27.03.2026	1,600
Contract object: servicii de prevenirea si stingerea incendiilor
DA40001869	SCOALA GIMNAZIALA EMIL ISAC CUI: 17989927	79417000-0	16.03.2026	1,600
Contract object: servicii de consultanta in domeniul securitatii (rev.2)
DA39777470	LICEUL TEORETIC ANA IPATESCU CUI: 4547044	79417000-0	09.02.2026	1,000
Contract object: servicii de consultanta in domeniul securitatii
DA39608035	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580	79417000-0	31.12.2025	1,200
Contract object: servicii de consultanta in domeniul securitatii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2159779	SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE CUI: 30266854	71317000-3	15.04.2024	1,800
Contract object: servicii de consultanta in domeniul ssm, psi si su.
DAN1296067	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580	71317100-4	18.06.2020	114
Contract object: servicii su
DAN1296019	SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580	79417000-0	18.06.2020	186
Contract object: servicii ssm

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/29271091
/api/v1/suppliers/29271091/revenue
/api/v1/suppliers/29271091/scores
/api/v1/suppliers/29271091/benchmarks
/api/v1/red-flags/by-supplier/29271091
/api/v1/suppliers/29271091/years
/api/v1/suppliers/29271091/cpv
/api/v1/suppliers/29271091/clients
/api/v1/suppliers/29271091/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API