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CUI: 45040480 CLUJ CLUJ-NAPOCA New company Flagged by 1 indicators

ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA

Registered: 17.03.2025 FERICIRII, 29, 400217 https://www.psiho-educatie.ro

This supplier won its first public contract 3 days after registration. See the case in indicator #03

Total revenue

452,814 RON

137 client authorities · paid between 2022 and 2026

Direct purchases

441,264 RON

200 purchases

Offline purchases

11,550 RON

7 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

4.4%

Main client: CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA

National median: 30.2%

Ranked 41,587 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 3,250 —— 3,250 0.7% 0.2% 1 2023
SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 2,700 500 — 3,200 0.7% 0.0% 3 2022–2025
GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 3,000 —— 3,000 0.7% 0.1% 3 2022–2024
SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 3,000 —— 3,000 0.7% 0.2% 1 2024
LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 2,750 250 — 3,000 0.7% 0.1% 4 2023–2024
SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 3,000 —— 3,000 0.7% 0.1% 1 2023
COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 2,700 —— 2,700 0.6% 0.1% 1 2022
SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 2,700 —— 2,700 0.6% 0.1% 1 2023
GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 2,660 —— 2,660 0.6% 0.5% 1 2022
SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 2,500 —— 2,500 0.6% 0.2% 1 2024
LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 2,400 —— 2,400 0.5% 0.1% 2 2022
SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 2,400 —— 2,400 0.5% 0.4% 1 2023
SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 2,350 —— 2,350 0.5% 0.1% 5 2022–2023
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 2,250 —— 2,250 0.5% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 2,100 —— 2,100 0.5% 0.1% 2 2022
SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 2,100 —— 2,100 0.5% 0.1% 1 2023
LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 2,100 —— 2,100 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 2,000 —— 2,000 0.4% 0.2% 3 2024
LICEUL SEVER BOCU LIPOVA CUI: 3519097 1,900 —— 1,900 0.4% 0.0% 3 2022–2023
GRADINITA CU PROGRAM NORMAL SI PROGRAM PRELUNGIT ORASUL BAICOI CUI: 29075540 1,800 —— 1,800 0.4% 0.2% 1 2022
SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 1,800 —— 1,800 0.4% 0.3% 1 2022
LICEUL TEHNOLOGIC SEBES CUI: 7796350 1,800 —— 1,800 0.4% 0.0% 2 2022
SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 1,750 —— 1,750 0.4% 0.2% 1 2023
SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 1,500 —— 1,500 0.3% 0.2% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR13 CUI: 29871150 1,500 —— 1,500 0.3% 0.1% 1 2022

51-75 of 137 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41165733 GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 80521000-2 14.09.2026 450
formator: - curs acreditat anc - pentru cadre didactice
DA40800148 COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 80521000-2 10.07.2026 15,250
creativitatea in procesul educational
DA40358955 SCOALA GIMNAZIALA COMUNA MAGURELE CUI: 29055373 80521000-2 13.05.2026 750
servicii privind programele de formare
DA40340008 SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 80521000-2 07.05.2026 2,750
asociatia pentru dezvoltare si inovare psihoeducationala
DA40340124 SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 80521000-2 07.05.2026 2,750
aplicatii ale invatarii flexibile in mediul scolar
DA39994160 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 80521000-2 13.03.2026 1,250
achizitie cursuri formare cadru didactic-director
DA39802176 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 80521000-2 12.02.2026 250
competenta de a invata sa inveti si motivatia pentru invatare la generatiile z si alpha
DA39769359 LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 80521000-2 05.02.2026 250
servicii privind programele de formare
DA39734589 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 80521000-2 29.01.2026 900
formator
DA39531304 SCOALA GIMNAZIALA CAIANU CUI: 17996606 80000000-4 15.12.2025 250
studii, practici si strategii de dezvoltare a competentelor socio-emotionale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2625407 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 80521000-2 10.12.2025 250
curs formare
DAN2625402 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 80521000-2 10.12.2025 250
curs formare
DAN2395058 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 80511000-9 03.03.2025 6,500
servicii de formare profesionala a cadrelor didactice
DAN2199241 COLEGIUL TEHNIC APULUM CUI: 4562788 72212219-7 10.06.2024 450
curs formator
DAN2049039 LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 80530000-8 20.11.2023 250
taxa curs comunicarea si tehnici psihologice de inf.
DAN2026785 SCOALA GIMNAZIALA PAULIS CUI: 29015905 80530000-8 19.10.2023 250
taxa curs
DAN1869054 SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 80530000-8 27.02.2023 3,600
servicii de formare profesionala a cadrelor didactice si a personalului auxiliar
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/45040480
  • /api/v1/suppliers/45040480/revenue
  • /api/v1/suppliers/45040480/scores
  • /api/v1/suppliers/45040480/benchmarks
  • /api/v1/red-flags/by-supplier/45040480
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45040480/years
  • /api/v1/suppliers/45040480/cpv
  • /api/v1/suppliers/45040480/clients
  • /api/v1/suppliers/45040480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API