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CUI: 33464325 CLUJ CLUJ-NAPOCA

ASOCIATIA ROMANA PENTRU CERCETARE SI INOVATIE

Registered: 01.11.2022 Registered office: DALIEI, 9-11 Website: https://www.cercetare-inovatie.ro

Total revenue

683,748 RON

146 client authorities · paid between 2018 and 2022

Direct purchases

680,794 RON

289 purchases

Offline purchases

2,954 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

8.0%

Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA

National median: 30.2%

Ranked 40,444 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 2,050 —— 2,050 0.3% 0.3% 4 2019–2022
SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 2,044 —— 2,044 0.3% 0.1% 2 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR1 ZALAU CUI: 32019761 2,030 —— 2,030 0.3% 0.1% 2 2019
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 2,000 —— 2,000 0.3% 0.1% 2 2020–2021
COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 2,000 —— 2,000 0.3% 0.1% 1 2021
LICEUL DE ARTA IOAN SIMA CUI: 4566356 1,950 —— 1,950 0.3% 0.2% 1 2019
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 1,800 —— 1,800 0.3% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 1,750 —— 1,750 0.3% 0.1% 1 2021
SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 1,750 —— 1,750 0.3% 0.0% 1 2022
GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 1,750 —— 1,750 0.3% 0.1% 1 2021
LICEUL TEHNOLOGIC SEBES CUI: 7796350 1,570 —— 1,570 0.2% 0.0% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 1,540 —— 1,540 0.2% 0.0% 2 2019–2021
SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 1,500 —— 1,500 0.2% 0.0% 2 2020–2021
SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 1,450 —— 1,450 0.2% 0.1% 1 2019
SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 1,400 —— 1,400 0.2% 0.1% 6 2020–2022
SCOALA GIMNAZIALA SUGAG CUI: 12899106 1,350 —— 1,350 0.2% 0.1% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT LUMEA PRICHINDEILOR CAMPIA TURZII CUI: 18004650 1,300 —— 1,300 0.2% 0.1% 2 2019–2020
COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 1,283 —— 1,283 0.2% 0.1% 3 2020–2021
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 1,250 —— 1,250 0.2% 0.0% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 1,250 —— 1,250 0.2% 0.1% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 1,250 —— 1,250 0.2% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 1,250 —— 1,250 0.2% 0.6% 1 2021
GRADINITA CU PROGRAM PRELUNGIT LUMEA CULORILOR COM FLORESTI CUI: 36911827 1,160 —— 1,160 0.2% 0.0% 2 2019
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 1,050 —— 1,050 0.2% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 1,000 —— 1,000 0.2% 0.1% 1 2021

76-100 of 146 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
DA31147789 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 80521000-2 08.08.2022 1,250
Contract object: braintelligence, umor si carisma in educatie
DA31147713 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 80521000-2 08.08.2022 250
Contract object: material didactic inovativ pentru cresterea performantei grupului-clasa
DA31147622 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 80521000-2 08.08.2022 8,750
Contract object: comunicarea si tehnici psihologice de influentare a comportamentului
DA31146641 GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 80521000-2 08.08.2022 750
Contract object: cumparari directe
DA31132213 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 80521000-2 04.08.2022 500
Contract object: material didactic inovativ pentru cresterea performantei grupului-clasa
DA30988659 SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 80521000-2 11.07.2022 1,000
Contract object: material didactic inovativ pentru cresterea performantei grupului-clasa
DA30952991 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 80521000-2 05.07.2022 5,750
Contract object: comunicarea si tehnici psihologice de influentare a comportamentului
DA30926592 SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 80521000-2 30.06.2022 250
Contract object: comunicarea si tehnici psihologice de influentare a comportamentului
DA30919850 GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 80521000-2 29.06.2022 2,250
Contract object: cump.dir.
DA30745589 SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 80521000-2 06.06.2022 250
Contract object: braintelligence, umor si carisma in educatie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1578079 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 80530000-8 08.12.2021 500
Contract object: taxa curs
DAN1425976 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 80530000-8 01.03.2021 2,204
Contract object: taxa curs
DAN1392320 LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 79633000-0 30.12.2020 250
Contract object: curs pregatire profesionala
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/33464325
  • /api/v1/suppliers/33464325/revenue
  • /api/v1/suppliers/33464325/scores
  • /api/v1/suppliers/33464325/benchmarks
  • /api/v1/red-flags/by-supplier/33464325
  • /api/v1/suppliers/33464325/years
  • /api/v1/suppliers/33464325/cpv
  • /api/v1/suppliers/33464325/clients
  • /api/v1/suppliers/33464325/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API