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CUI: 45207554 SRL CLUJ SAT LUNA DE SUS, COMUNA FLORESTI New company Flagged by 1 indicators

VIVA VISION SRL

Registered: 05.03.2024 833, 407281

This supplier won its first public contract 7 days after registration. See the case in indicator #03

Total revenue

1.49 Mn.

147 client authorities · paid between 2021 and 2026

Direct purchases

1.48 Mn.

420 purchases

Offline purchases

5,397 RON

6 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

1.5%

Main client: LICEUL TEORETIC ANDREI BARSEANU

National median: 30.2%

Ranked 41,866 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 6 largest CPV groups, out of 6; 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 BOTIZA CUI: 28807567 6,000 —— 6,000 0.4% 1.2% 1 2026
LICEUL TEORETIC PETRU MAIOR CUI: 4700309 6,000 —— 6,000 0.4% 0.3% 1 2021
SCOALA GIMNAZIALA ANISOARA ODEANU LUGOJ CUI: 29121965 6,000 —— 6,000 0.4% 0.2% 1 2026
SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 6,000 —— 6,000 0.4% 2.2% 1 2024
SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 6,000 —— 6,000 0.4% 0.3% 1 2021
SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 6,000 —— 6,000 0.4% 0.8% 1 2026
GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 4038881 5,880 —— 5,880 0.4% 0.6% 3 2023–2025
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT - BEIUS CUI: 19988480 5,500 —— 5,500 0.4% 0.7% 2 2021–2023
SCOALA GIMNAZIALA DR ALEXANDRU M POPESCU PONOARELE CUI: 29050678 5,500 —— 5,500 0.4% 0.8% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 5,500 —— 5,500 0.4% 0.4% 2 2021–2022
SCOALA GIMNAZIALA OCTAVIAN GOGA ORADEA CUI: 12567670 5,400 —— 5,400 0.4% 1.1% 1 2022
SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 5,400 —— 5,400 0.4% 0.8% 1 2026
SCOALA GIMNAZIALA BRANISTEA CUI: 28054671 5,400 —— 5,400 0.4% 19.2% 1 2026
SCOALA GIMNAZIALA OLOSZ LAJOS ADEA CUI: 29050007 5,400 —— 5,400 0.4% 0.4% 1 2022
SCOALA GIMNAZIALA HERMANN OBERTH MEDIAS CUI: 17493442 5,400 —— 5,400 0.4% 1.6% 1 2022
SCOALA GIMNAZIALA SURA MICA CUI: 17789929 5,400 —— 5,400 0.4% 0.5% 1 2022
GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 5,304 —— 5,304 0.4% 0.2% 2 2025–2026
SCOALA GIMNAZIALA BROSTENI CUI: 29154687 5,042 —— 5,042 0.3% 1.7% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 30 BAIA MARE CUI: 26691120 5,000 —— 5,000 0.3% 0.8% 1 2025
GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 5,000 —— 5,000 0.3% 0.9% 1 2026
CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 5,000 —— 5,000 0.3% 0.4% 1 2022
COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 5,000 —— 5,000 0.3% 0.1% 1 2026
CRESA DE COPII MOSNITA NOUA CUI: 45957351 5,000 —— 5,000 0.3% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 5,000 —— 5,000 0.3% 1.2% 1 2026
SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 4,500 —— 4,500 0.3% 0.4% 1 2022

101-125 of 147 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
DA41279420 GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 48000000-8 28.09.2026 5,000
pachete software si sisteme informatice (rev.2)
DA41274763 SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 72261000-2 28.09.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational
DA41257335 SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 72261000-2 24.09.2026 7,260
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41226915 CRESA DE COPII MOSNITA NOUA CUI: 45957351 48000000-8 21.09.2026 5,000
servicii de config. si customizare aferente platf. de management organizational viva-cresa
DA41189609 SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 72261000-2 18.09.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41203458 SCOALA GIMNAZIALA VIOREL HORJ DRAGANESTI CUI: 22786350 72261000-2 17.09.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41198417 LICEUL TEORETIC PETRU MAIOR CUI: 17958190 72261000-2 17.09.2026 4,211
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41195955 SCOALA GIMNAZIALA BOTIZA CUI: 28807567 48000000-8 16.09.2026 6,000
servicii de config. si customizare aferente platformei de management organizational viva - scoala
DA41194760 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 72261000-2 16.09.2026 3,630
72261000-2 servicii de asistenta pentru software (rev.2)
DA41181698 SCOALA GIMNAZIALA CRAIVA CUI: 29058329 72261000-2 15.09.2026 3,630
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857187 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 72261000-2 17.09.2026 1,053
servicii de asigurare acces si utilizare platforma organizationala
DAN2853597 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 72261000-2 15.09.2026 1,053
servicii de acces si utilizare platforma organizationala
DAN2853556 COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 72268000-1 14.09.2026 1,053
servicii de acces si utilizare platforma organizationala
DAN2723417 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 85312320-8 03.04.2026 750
servicii de consultanta profesionala
DAN2660068 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 85312320-8 19.01.2026 750
servicii de consultanta profesionala
DAN2577964 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 85312320-8 15.10.2025 738
servicii de consultanta 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/45207554
  • /api/v1/suppliers/45207554/revenue
  • /api/v1/suppliers/45207554/scores
  • /api/v1/suppliers/45207554/benchmarks
  • /api/v1/red-flags/by-supplier/45207554
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45207554/years
  • /api/v1/suppliers/45207554/cpv
  • /api/v1/suppliers/45207554/clients
  • /api/v1/suppliers/45207554/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API