Total revenue
12.08 Mn.
186 client authorities · paid between 2018 and 2026
Direct purchases
12.05 Mn.
5,629 purchases
Offline purchases
24,707 RON
20 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
6.8%
Main client: LICEUL TEOLOGIC REFORMAT
National median: 30.2%
Ranked 40,934 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 12 largest CPV groups, out of 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01969 CUI: 4349047 | 9,814 | — | — | 9,814 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | 9,698 | — | — | 9,698 | 0.1% | 0.6% | 1 | 2024 |
| TRIBUNALUL CLUJ CUI: 4565300 | 9,548 | — | — | 9,548 | 0.1% | 0.0% | 10 | 2018–2020 |
| SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | 8,834 | — | — | 8,834 | 0.1% | 0.9% | 8 | 2018–2026 |
| LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 | 7,253 | — | — | 7,253 | 0.1% | 0.2% | 1 | 2020 |
| SCOALA POPULARA DE ARTE TUDOR JARDA CUI: 4889535 | 7,129 | — | — | 7,129 | 0.1% | 0.2% | 11 | 2018–2021 |
| SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 | 7,088 | — | — | 7,088 | 0.1% | 0.4% | 3 | 2020–2021 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 7,020 | — | — | 7,020 | 0.1% | 0.1% | 1 | 2019 |
| LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | 6,949 | — | — | 6,949 | 0.1% | 0.2% | 4 | 2018–2019 |
| REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 | 6,610 | — | — | 6,610 | 0.1% | 0.0% | 5 | 2018–2019 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 5,714 | — | — | 5,714 | 0.1% | 0.1% | 8 | 2018–2025 |
| SENATUL ROMANIEI CUI: 4284070 | 4,476 | — | — | 4,476 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 4,298 | — | — | 4,298 | 0.0% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA FRATA CUI: 18004528 | 4,212 | — | — | 4,212 | 0.0% | 0.4% | 3 | 2018–2020 |
| CENTRUL DE ASISTENTA MEDICO - SOCIALA VALEA LUI MIHAI CUI: 15789868 | 3,997 | — | — | 3,997 | 0.0% | 0.5% | 8 | 2018–2024 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 3,574 | — | — | 3,574 | 0.0% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR CUI: 24854825 | 3,539 | — | — | 3,539 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 2,953 | — | — | 2,953 | 0.0% | 0.0% | 3 | 2022 |
| SPITALUL MUNICIPAL CAREI CUI: 4038636 | 2,847 | — | — | 2,847 | 0.0% | 0.0% | 2 | 2022 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 2,691 | — | 2,691 | 0.0% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 2,305 | — | — | 2,305 | 0.0% | 0.1% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 17971474 | 2,284 | — | — | 2,284 | 0.0% | 0.0% | 5 | 2018–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 2,203 | — | — | 2,203 | 0.0% | 0.0% | 2 | 2018–2020 |
| PENITENCIARUL ARAD CUI: 3678181 | 2,069 | — | — | 2,069 | 0.0% | 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 |
|---|---|---|---|---|
| DA41287262 | TEATRUL MAGHIAR DE STAT CUI: 4288411 | 33711400-1 | 29.09.2026 | 499 |
| Contract object: sampon farmec 400ml | ||||
| DA41280891 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 39831240-0 | 28.09.2026 | 26,746 |
| Contract object: produse de curatenie | ||||
| DA41269712 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | 39831240-0 | 25.09.2026 | 1,652 |
| Contract object: pachet produse de curatenie | ||||
| DA41268224 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 39831240-0 | 25.09.2026 | 391 |
| Contract object: produse curatenie | ||||
| DA41268179 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 39831240-0 | 25.09.2026 | 498 |
| Contract object: produse curatenie | ||||
| DA41268129 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 39831240-0 | 25.09.2026 | 402 |
| Contract object: produse curatenie | ||||
| DA41268075 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 39831240-0 | 25.09.2026 | 402 |
| Contract object: produse curatenie | ||||
| DA41259969 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 39831240-0 | 25.09.2026 | 3,126 |
| Contract object: produse pentru curatenie | ||||
| DA41256884 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | 39831240-0 | 24.09.2026 | 16,742 |
| Contract object: pachet materiale curatenie | ||||
| DA41234790 | GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | 39831240-0 | 22.09.2026 | 2,565 |
| Contract object: pachet produse de curatenie mar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2421580 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 33763000-6 | 02.04.2025 | 2,438 |
| Contract object: prosop hartie z (20 pach/bax) | ||||
| DAN2421576 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 33761000-2 | 02.04.2025 | 570 |
| Contract object: hartie igienica 3 straturi 10 role/pach | ||||
| DAN2421572 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 39831000-6 | 02.04.2025 | 407 |
| Contract object: inalbitor ace | ||||
| DAN2421569 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 33711900-6 | 02.04.2025 | 740 |
| Contract object: sapun toaleta dalan 100 gr/buc | ||||
| DAN2075373 | CURTEA DE APEL BRASOV CUI: 17016290 | 33711900-6 | 27.12.2023 | 1,681 |
| Contract object: materiale de curatenie | ||||
| DAN1951610 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39220000-0 | 30.06.2023 | 171 |
| Contract object: mop bumbac, suport mop | ||||
| DAN1872013 | COMPANIA DE APA SOMES SA CUI: 201217 | 39224100-9 | 02.03.2023 | 53 |
| Contract object: maturi | ||||
| DAN1815765 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39831240-0 | 16.12.2022 | 882 |
| Contract object: galeata cu 2 comp. pe roti, storcator profesional 18+18 litri ck771-t;<br>mop microfibra cu urechi si buzunar 50 cm hu my043wp | ||||
| DAN1813946 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 39830000-9 | 15.12.2022 | 84 |
| Contract object: detergent pardoseli 5 l | ||||
| DAN1678652 | COMPANIA DE APA SOMES SA CUI: 201217 | 39831240-0 | 06.05.2022 | 681 |
| Contract object: diverse produse de curatenie | ||||
- 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/32231046/api/v1/suppliers/32231046/revenue/api/v1/suppliers/32231046/scores/api/v1/suppliers/32231046/benchmarks/api/v1/red-flags/by-supplier/32231046/api/v1/suppliers/32231046/years/api/v1/suppliers/32231046/cpv/api/v1/suppliers/32231046/clients/api/v1/suppliers/32231046/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders