Total revenue
449,619 RON
14 client authorities · paid between 2020 and 2025
Direct purchases
439,127 RON
27 purchases
Offline purchases
10,492 RON
8 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
46.8%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 9,714 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA38930268 | CLUSTERUL REGIONAL INOVATIV DE IMAGISTICA MOLECULARA SI STRUCTURALA NORD - EST IMAGO - MOL CUI: 31425214 | 79951000-5 | 23.09.2025 | 24,446 |
| Contract object: servicii de organizare conferinta | ||||
| DA34474639 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 55120000-7 | 10.11.2023 | 12,311 |
| Contract object: workshop diseminare entrainer- ref 36927 | ||||
| DA34339769 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79952000-2 | 25.10.2023 | 8,561 |
| Contract object: vizita rectori utcn - servicii organizare intalnire de lucru, intalnirea eut+accelerate | ||||
| DA34072580 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 79950000-8 | 25.09.2023 | 294 |
| Contract object: taxa participare apci | ||||
| DA34040434 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 80510000-2 | 19.09.2023 | 588 |
| Contract object: taxa participare gpati | ||||
| DA34018537 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79952000-2 | 18.09.2023 | 67,500 |
| Contract object: organizare oncohub 19 - 22 septembrie 2023 | ||||
| DA34018565 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 79952000-2 | 18.09.2023 | 7,780 |
| Contract object: organizare cazare oncohub 19 - 22 septembrie 2023 | ||||
| DA33738274 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | 79952000-2 | 28.07.2023 | 3,860 |
| Contract object: servicii organizare eveniment 07 septembrie numar de referinta: 28072023 | ||||
| DA33580754 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79952000-2 | 04.07.2023 | 16,807 |
| Contract object: organizare scoala de vara internationala- referat 19690 | ||||
| DA33570559 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79952000-2 | 30.06.2023 | 10,400 |
| Contract object: servicii organizare training iulie - decembrie 2023-referat 19827 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2598075 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 80511000-9 | 28.11.2025 | 1,424 |
| Contract object: taxa formare profesionala | ||||
| DAN2597647 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 73120000-9 | 06.11.2025 | 504 |
| Contract object: taxa participare congres | ||||
| DAN2594352 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 80510000-2 | 04.11.2025 | 400 |
| Contract object: taxa conferinta | ||||
| DAN2388020 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98112000-1 | 20.02.2025 | 504 |
| Contract object: taxa de participare la manifestatie stiintifica si profesionala | ||||
| DAN2021765 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | 98112000-1 | 13.10.2023 | 400 |
| Contract object: taxa participare congres | ||||
| DAN1980333 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 80530000-8 | 09.08.2023 | 420 |
| Contract object: taxa participare conferinta | ||||
| DAN1736551 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 98300000-6 | 10.08.2022 | 840 |
| Contract object: taxe participiare online congres national de radiologie si imagistica (3 persoane: dr. stegeran andreea, fiz. coroian bianca-larisa, as. popa daniela) | ||||
| DAN1476745 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 55120000-7 | 04.06.2021 | 6,000 |
| Contract object: organizare evenimente | ||||
- 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/17149202/api/v1/suppliers/17149202/revenue/api/v1/suppliers/17149202/scores/api/v1/suppliers/17149202/benchmarks/api/v1/red-flags/by-supplier/17149202/api/v1/suppliers/17149202/years/api/v1/suppliers/17149202/cpv/api/v1/suppliers/17149202/clients/api/v1/suppliers/17149202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders