Total revenue
6.28 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
5.70 Mn.
1,568 purchases
Offline purchases
1,600 RON
5 purchases
Tenders
570,662 RON
3 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
15.5%
Main client: SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD
National median: 30.2%
Ranked 35,420 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
#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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COM SLATIOARA JUDETUL VALCEA CUI: 29032906 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | 360 | — | — | 360 | 0.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA IOAN ALEXANDRU CUI: 18004471 | 360 | — | — | 360 | 0.0% | 0.1% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR18 SIBIU CUI: 4603489 | 290 | — | — | 290 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA GHERGHITA CUI: 2844014 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 193 | — | — | 193 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL MARIN PREDA CUI: 4367590 | 168 | — | — | 168 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 40 | — | — | 40 | 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 |
|---|---|---|---|---|
| DA41303021 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 30141200-1 | 30.09.2026 | 2,056 |
| Contract object: pc office intel i5-14400 2.5ghz, 8gb ddr4, 256gb ssd | ||||
| DA41303053 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 30237000-9 | 30.09.2026 | 550 |
| Contract object: memorie corsair vengeance lpx black 8gb ddr4 3200mhz cl16 | ||||
| DA41303074 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 30237000-9 | 30.09.2026 | 785 |
| Contract object: ssd crucial bx500 1tb sata-iii 2.5 inch | ||||
| DA41302969 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 32420000-3 | 30.09.2026 | 1,580 |
| Contract object: switch 5 port usw flex mini | ||||
| DA41293385 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 72000000-5 | 29.09.2026 | 10,587 |
| Contract object: servicii cloud de tip iaas | ||||
| DA41289820 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 34913000-0 | 29.09.2026 | 1,810 |
| Contract object: diverse piese de schimb | ||||
| DA41280861 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 32521000-1 | 29.09.2026 | 1,874 |
| Contract object: accesorii si cabluri de comunicatii | ||||
| DA41280714 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 48517000-5 | 28.09.2026 | 2,600 |
| Contract object: licenta mozabook in limba maghiara, subscriptie anuala pentru 1 profesor si 2 dispozitive | ||||
| DA41259971 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 72510000-3 | 25.09.2026 | 700 |
| Contract object: servicii administrare platforma office 365 pentru educatie | ||||
| DA41260028 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 48517000-5 | 25.09.2026 | 2,880 |
| Contract object: abonament lunar microsoft 365 apps for faculty | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1996825 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 72415000-2 | 12.09.2023 | 300 |
| Contract object: servicii gazdiure linux 12 luni | ||||
| DAN1755834 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 72415000-2 | 19.09.2022 | 300 |
| Contract object: servicii gazduire linux 12<br>luni | ||||
| DAN1534783 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 72415000-2 | 27.09.2021 | 300 |
| Contract object: servicii gazduire linux 12 luni | ||||
| DAN1435775 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 72413000-8 | 22.03.2021 | 400 |
| Contract object: servicii design web site scolar | ||||
| DAN1435771 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 72415000-2 | 22.03.2021 | 300 |
| Contract object: servicii gazduire linux 12 luni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124923 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 32422000-7 | 02.09.2025 | 93,362 |
| Contract object: achizitia de produse pentru infrastructura digitala in cadrul proiectului uad creative labs. infrastructura digitala pentru artele viitorului-switch-uri si access point-uri pentru retea. | ||||
| SCNA1123853 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 48821000-9 | 06.08.2025 | 321,450 |
| Contract object: achizitia de produse in cadrul proiectului uad creative labs. infrastructura digitala pentru artele viitorului pentru infrastructura digitala <br>proiectul uad creative labs. infrastructura digitala pentru artele viitorului este un proiect finantat prin planul national de redresare si rezilienta pnrr, componenta c15 educatie / reforma 5 / investitia 16 (2022). | ||||
| CAN1150753 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 30000000-9 | 17.07.2025 | 1,003,155 |
| Contract object: achizitia de echipamente it, aferente proiectului dezvoltarea sistemelor digitale in cadrul scbi-escbi. | ||||
- 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/33699178/api/v1/suppliers/33699178/revenue/api/v1/suppliers/33699178/scores/api/v1/suppliers/33699178/benchmarks/api/v1/red-flags/by-supplier/33699178/api/v1/suppliers/33699178/years/api/v1/suppliers/33699178/cpv/api/v1/suppliers/33699178/clients/api/v1/suppliers/33699178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders