Total revenue
439,571 RON
51 client authorities · paid between 2019 and 2026
Direct purchases
361,370 RON
208 purchases
Offline purchases
78,201 RON
35 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
25.6%
Main client: COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA
National median: 30.2%
Ranked 25,463 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 21; the other 9 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
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 |
|---|---|---|---|---|
| DA41267466 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | 30199000-0 | 25.09.2026 | 1,207 |
| Contract object: pachet produse papetarie | ||||
| DA41231757 | COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | 39831240-0 | 22.09.2026 | 3,260 |
| Contract object: pachet produse curatenie | ||||
| DA41112774 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 30199000-0 | 04.09.2026 | 2,071 |
| Contract object: pachet produse papetarie | ||||
| DA41035403 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | 30199000-0 | 24.08.2026 | 1,898 |
| Contract object: pachet produse papetarie,pachet tipizate cf comanda,pahare carton gros 7 oz - bax | ||||
| DA41027170 | COMUNA MAGURI RACATAU CUI: 4546979 | 30199000-0 | 21.08.2026 | 3,390 |
| Contract object: achizitie pachet papatarie | ||||
| DA40894744 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CLUJ CUI: 4378913 | 30192700-8 | 30.07.2026 | 1,555 |
| Contract object: pachet tipizate cf comanda | ||||
| DA40871823 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 30199000-0 | 23.07.2026 | 750 |
| Contract object: coperti pentru dosarele de penitenciar, apartinand persoanelor private de libertate | ||||
| DA40840848 | COMUNA SIC CUI: 4617689 | 30199000-0 | 17.07.2026 | 3,094 |
| Contract object: pachet produse papetarie | ||||
| DA40798953 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 37823200-5 | 13.07.2026 | 193 |
| Contract object: hartie calc a4 | ||||
| DA40708274 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | 30199000-0 | 25.06.2026 | 1,191 |
| Contract object: pachet produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866417 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 18934000-5 | 29.09.2026 | 385 |
| Contract object: sacosa hartie alba ka 15*8*2020 cmr white | ||||
| DAN2833353 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 22458000-5 | 17.08.2026 | 10,000 |
| Contract object: imprimate la comanda-foi de transport marfa | ||||
| DAN2680928 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 22458000-5 | 11.02.2026 | 16,660 |
| Contract object: nc. j-ac 42/11.02.2025 - procese verbale si documente tipizate | ||||
| DAN2607470 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 22458000-5 | 19.11.2025 | 3,800 |
| Contract object: nota de comanda nr. j-ac 373/19.11.2025 furnizare tipizate (procese verbale de constatare a contraventiei serie b, procese verbale de control serie ac, anexe proces verbal de control seria ac, procese verbale de constatare a contraventiei serie c) | ||||
| DAN2586257 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 22458000-5 | 23.10.2025 | 1,585 |
| Contract object: j-ac nr. 329 furnizare tipizate (carnete instiintari, carnete de invitatii circulatie, carnete de invitatii ordine publica) | ||||
| DAN2543218 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 22458000-5 | 08.09.2025 | 475 |
| Contract object: nc j-ac 183/28.07.2025 - proces verbal de deblocare/restituire vehicul | ||||
| DAN2492453 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 22458000-5 | 01.07.2025 | 15,136 |
| Contract object: nc j-ac 158/01.07.2025 procese verbale si carnete tipizate | ||||
| DAN2481252 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 22458000-5 | 18.06.2025 | 750 |
| Contract object: imprimate la comanda - carnete instiintari | ||||
| DAN2480350 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 22458000-5 | 17.06.2025 | 3,800 |
| Contract object: carnete tipizate - comunicari | ||||
| DAN2357512 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 22900000-9 | 13.01.2025 | 720 |
| Contract object: avize personalizate a4 (cfr), l3 | ||||
- 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/34942274/api/v1/suppliers/34942274/revenue/api/v1/suppliers/34942274/scores/api/v1/suppliers/34942274/benchmarks/api/v1/red-flags/by-supplier/34942274/api/v1/suppliers/34942274/years/api/v1/suppliers/34942274/cpv/api/v1/suppliers/34942274/clients/api/v1/suppliers/34942274/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders