Total revenue
23,150 RON
10 client authorities · paid between 2019 and 2026
Direct purchases
7,739 RON
15 purchases
Offline purchases
15,411 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
42.7%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 11,838 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 882 | 9,011 | — | 9,893 | 42.7% | 0.0% | 3 | 2022–2025 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 3,055 | — | 3,055 | 13.2% | 0.0% | 1 | 2023 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 2,595 | — | — | 2,595 | 11.2% | 0.0% | 7 | 2023–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,560 | — | — | 1,560 | 6.7% | 0.0% | 2 | 2025–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 1,406 | — | 1,406 | 6.1% | 0.0% | 1 | 2022 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | — | 1,393 | — | 1,393 | 6.0% | 0.0% | 1 | 2019 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 1,302 | — | — | 1,302 | 5.6% | 0.0% | 3 | 2021–2022 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 800 | — | — | 800 | 3.5% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 600 | — | — | 600 | 2.6% | 0.0% | 1 | 2025 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 546 | — | 546 | 2.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41153498 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 33141623-3 | 10.09.2026 | 210 |
| Contract object: kit trusa stationara medicala omologata - ref 20938 | ||||
| DA39410820 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 50413200-5 | 28.11.2025 | 490 |
| Contract object: cutie hidrant | ||||
| DA39082630 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 50413200-5 | 15.10.2025 | 600 |
| Contract object: mentenanta hidranti de interior/exterior | ||||
| DA38504271 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 35111300-8 | 11.07.2025 | 1,350 |
| Contract object: ref. 21911 | ||||
| DA38467247 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 35111320-4 | 07.07.2025 | 882 |
| Contract object: stingator (extinctor) cu pulbere abc tip p6 | ||||
| DA38344506 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 50413200-5 | 17.06.2025 | 800 |
| Contract object: mentenanta hidranti de interior/exterior | ||||
| DA34033300 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 50413200-5 | 18.09.2023 | 113 |
| Contract object: service stingator tip p6 | ||||
| DA34015883 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 50413200-5 | 18.09.2023 | 219 |
| Contract object: incarcare stingator tip p6 | ||||
| DA33004484 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 50413200-5 | 10.04.2023 | 78 |
| Contract object: service stingator tip p6 | ||||
| DA32880064 | INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 50413200-5 | 24.03.2023 | 329 |
| Contract object: verificare anuala stingatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2233613 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 35111300-8 | 24.07.2024 | 525 |
| Contract object: stingator tip g2 cu gaz | ||||
| DAN2134462 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 33141620-2 | 19.03.2024 | 546 |
| Contract object: kituri de reumplere consumabile pentru truse medicale de prim ajutor | ||||
| DAN1926801 | MINISTERUL FINANTELOR CUI: 4221306 | 18143000-3 | 23.05.2023 | 3,055 |
| Contract object: 2023_a1_041 echipamente individuale de protectie (lot 6) | ||||
| DAN1741998 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 35111000-5 | 23.08.2022 | 8,486 |
| Contract object: echipamente psi | ||||
| DAN1703805 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232152-2 | 21.06.2022 | 1,406 |
| Contract object: servicii de verificare incarcare a echipamentelor de stingere incendii | ||||
| DAN1189581 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 18143000-3 | 25.11.2019 | 1,393 |
| Contract object: furnizare de echipamente de lucru (2 buc combinezon, 7perechi bocanci, 2perechi manusi inalta si joasa tensiune, 13 buc halat protectie, 11 manusi de protectie) | ||||
- 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/14280822/api/v1/suppliers/14280822/revenue/api/v1/suppliers/14280822/scores/api/v1/suppliers/14280822/benchmarks/api/v1/red-flags/by-supplier/14280822/api/v1/suppliers/14280822/years/api/v1/suppliers/14280822/cpv/api/v1/suppliers/14280822/clients/api/v1/suppliers/14280822/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders