Total revenue
54,486 RON
58 client authorities · paid between 2018 and 2023
Direct purchases
52,363 RON
64 purchases
Offline purchases
2,123 RON
5 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
24.1%
Main client: UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA
National median: 30.2%
Ranked 27,003 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 13,102 | — | — | 13,102 | 24.1% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 6,657 | — | — | 6,657 | 12.2% | 0.1% | 4 | 2018–2019 |
| LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | 4,802 | — | — | 4,802 | 8.8% | 0.3% | 1 | 2018 |
| OPERA BRASOV CUI: 4317746 | 3,400 | — | — | 3,400 | 6.2% | 0.0% | 2 | 2022 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 1,890 | — | — | 1,890 | 3.5% | 0.0% | 1 | 2019 |
| COMUNA ONICENI CUI: 2613770 | 1,812 | — | — | 1,812 | 3.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL CAREI CUI: 4481160 | 1,338 | — | — | 1,338 | 2.5% | 0.0% | 1 | 2021 |
| LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | 1,283 | — | — | 1,283 | 2.4% | 0.0% | 3 | 2018 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 1,201 | — | — | 1,201 | 2.2% | 0.0% | 2 | 2019 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 1,164 | — | — | 1,164 | 2.1% | 0.0% | 1 | 2023 |
| SCOALA PROFESIONALA FOCURI CUI: 17130544 | 1,080 | — | — | 1,080 | 2.0% | 0.0% | 1 | 2022 |
| ORASUL IERNUT CUI: 5584644 | 436 | 517 | — | 953 | 1.8% | 0.0% | 2 | 2022 |
| LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 918 | — | — | 918 | 1.7% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA STICLARIA CUI: 17193844 | 840 | — | — | 840 | 1.5% | 0.1% | 1 | 2021 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 770 | — | — | 770 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA CENAD CUI: 4358231 | 770 | — | — | 770 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA GHIOROC CUI: 3520237 | — | 673 | — | 673 | 1.2% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 619 | — | — | 619 | 1.1% | 0.0% | 2 | 2019 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 600 | — | — | 600 | 1.1% | 0.0% | 1 | 2018 |
| TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 572 | — | — | 572 | 1.1% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 | 566 | — | — | 566 | 1.0% | 0.0% | 1 | 2020 |
| TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | — | 508 | — | 508 | 0.9% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | 507 | — | — | 507 | 0.9% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 485 | — | — | 485 | 0.9% | 0.0% | 2 | 2021–2022 |
| COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 | 468 | — | — | 468 | 0.9% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA33666855 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39110000-6 | 18.07.2023 | 1,164 |
| Contract object: scaun salon bar, inaltime reglabila intre 64-84 cm, dimensiuni 116x43cm, negru | ||||
| DA33108131 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 44423000-1 | 26.04.2023 | 430 |
| Contract object: stand mobil de televizor cu roti pivotante la 360 , raft inferior de sustinere laptop | ||||
| DA33020121 | UNITATEA MILITARA 01454 CUI: 14324414 | 30193000-8 | 13.04.2023 | 356 |
| Contract object: stand mobil de televizor cu roti pivotante la 360 , raft inferior de sustinere laptop | ||||
| DA32151582 | COMUNA CENAD CUI: 4358231 | 31522000-1 | 13.12.2022 | 770 |
| Contract object: furnizare si livrare pachet ghirlande luminoase si laser exterior pentru uat cenad | ||||
| DA31993603 | URBIS SA CUI: 10250004 | 19200000-8 | 25.11.2022 | 324 |
| Contract object: set 20x steag tricolor romania 140x90 | ||||
| DA31842235 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39143310-2 | 10.11.2022 | 239 |
| Contract object: masuta pentru laptop, ajustabila, reglabila, pe roti, blat din lemn, cadran otel, suport reglabil | ||||
| DA30687719 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 37414000-3 | 25.05.2022 | 770 |
| Contract object: ra 2168 hamace duble | ||||
| DA30676894 | OPERA BRASOV CUI: 4317746 | 39000000-2 | 24.05.2022 | 1,780 |
| Contract object: set 2 scaune si masa din mozaic cu cadru de fier, ceramica, interior/exterior terasa/gradina modern, | ||||
| DA30652163 | OPERA BRASOV CUI: 4317746 | 39142000-9 | 20.05.2022 | 1,620 |
| Contract object: set 2 scaune si masa din mozaic cu cadru de fier, ceramica, interior/exterior terasa/gradina modern, | ||||
| DA30528255 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | 39000000-2 | 05.05.2022 | 1,080 |
| Contract object: set mobilier gradina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1990571 | COMUNA GHIOROC CUI: 3520237 | 42214110-3 | 31.08.2023 | 673 |
| Contract object: achizitionare gratar cu rotisor din otel conform referat de necesitate nr.6000/1 /28.08.2023 | ||||
| DAN1807934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 33711630-2 | 07.12.2022 | 156 |
| Contract object: cap practica pupeta salon | ||||
| DAN1765553 | ORASUL IERNUT CUI: 5584644 | 34928530-2 | 04.10.2022 | 517 |
| Contract object: lampa stradala led, 60w, cu incarcare solara, senzor si accumulator, min. 5000 lumeni | ||||
| DAN1193718 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 32343000-9 | 03.12.2019 | 269 |
| Contract object: amplificatoare | ||||
| DAN1169891 | TEATRUL ANTON PANN RM VALCEA CUI: 2649480 | 38636100-3 | 15.10.2019 | 508 |
| Contract object: laser | ||||
- 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/37210702/api/v1/suppliers/37210702/revenue/api/v1/suppliers/37210702/scores/api/v1/suppliers/37210702/benchmarks/api/v1/red-flags/by-supplier/37210702/api/v1/suppliers/37210702/years/api/v1/suppliers/37210702/cpv/api/v1/suppliers/37210702/clients/api/v1/suppliers/37210702/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders