EXEMPLU COM SRL (CUI 6859662) — public contracts and clients

Total revenue

9,874 RON

2 client authorities · paid between 2018 and 2026

Direct purchases

4,540 RON

11 purchases

Offline purchases

5,334 RON

29 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COLEGIUL DE ARTE CUI: 3695280	—	5,334	—	5,334	54.0%	0.1%	29	2025–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	4,540	—	—	4,540	46.0%	0.0%	11	2018–2019

1-2 of 2 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA22337287	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	03142500-3	05.02.2019	400
Contract object: oua consum categoria m
DA22337327	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	15851000-8	05.02.2019	480
Contract object: taietei de casa ( 8 oua / kg. faina)
DA22143008	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	15851000-8	20.12.2018	432
Contract object: produse alimentare
DA21599589	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	03142500-3	31.10.2018	600
Contract object: oua consum categoria m
DA21599628	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	15851000-8	31.10.2018	192
Contract object: taietei de casa ( 8 oua / kg. faina)
DA21373003	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	03142500-3	04.10.2018	240
Contract object: oua consum categoria m
DA20873757	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	03142500-3	19.07.2018	675
Contract object: oua consum categoria m
DA20639597	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	03142500-3	19.06.2018	405
Contract object: oua consum categoria m
DA20504627	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	15851000-8	05.06.2018	384
Contract object: taietei de casa ( 8 oua / kg. faina)
DA20288432	UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	03142500-3	10.05.2018	270
Contract object: oua

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2864954	COLEGIUL DE ARTE CUI: 3695280	03142500-3	28.09.2026	108
Contract object: oua de consum
DAN2857272	COLEGIUL DE ARTE CUI: 3695280	03142500-3	18.09.2026	216
Contract object: oua de consum
DAN2848737	COLEGIUL DE ARTE CUI: 3695280	03142500-3	08.09.2026	216
Contract object: oua de consum
DAN2775352	COLEGIUL DE ARTE CUI: 3695280	03142500-3	09.06.2026	162
Contract object: oua de consum
DAN2764706	COLEGIUL DE ARTE CUI: 3695280	03142500-3	26.05.2026	204
Contract object: oua de consum
DAN2759524	COLEGIUL DE ARTE CUI: 3695280	03142500-3	19.05.2026	216
Contract object: oua de consum
DAN2748629	COLEGIUL DE ARTE CUI: 3695280	03142500-3	06.05.2026	216
Contract object: oua de consum
DAN2741415	COLEGIUL DE ARTE CUI: 3695280	03142500-3	28.04.2026	216
Contract object: oua de consum
DAN2735098	COLEGIUL DE ARTE CUI: 3695280	03142500-3	21.04.2026	216
Contract object: oua de consum
DAN2713467	COLEGIUL DE ARTE CUI: 3695280	03142500-3	26.03.2026	216
Contract object: oua de consum

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/6859662
/api/v1/suppliers/6859662/revenue
/api/v1/suppliers/6859662/scores
/api/v1/suppliers/6859662/benchmarks
/api/v1/red-flags/by-supplier/6859662
/api/v1/suppliers/6859662/years
/api/v1/suppliers/6859662/cpv
/api/v1/suppliers/6859662/clients
/api/v1/suppliers/6859662/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API