Total revenue
2.23 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
494,980 RON
74 purchases
Offline purchases
14,483 RON
5 purchases
Tenders
1.72 Mn.
5 contracts
Won without competition
93.0%
4 of 5 lots
National rate: 34.3%
Ranked 1,194 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.9%
Main client: ACADEMIA ROMANA FILIALA CLUJ - NAPOCA
National median: 30.2%
Ranked 13,498 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
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA40607970 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 38510000-3 | 11.06.2026 | 3,397 |
| Contract object: intretinere microscoape | ||||
| DA39969293 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | 38635000-5 | 10.03.2026 | 106 |
| Contract object: retea de difractie cu 1000 linii/mm | ||||
| DA39542259 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | 38635000-5 | 16.12.2025 | 9,669 |
| Contract object: set telescoape scolare | ||||
| DA39159104 | COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | 38631000-7 | 29.10.2025 | 1,405 |
| Contract object: binoclu focusview zoom 8-17x25 clestron | ||||
| DA38868906 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38651000-3 | 15.09.2025 | 24,793 |
| Contract object: camera astronomica moravian c1x26000 pro cmos cu port de trigger, senz ind sony imx571 apsc r 19453 | ||||
| DA38014714 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 38635000-5 | 30.04.2025 | 143 |
| Contract object: filtru solar astrosolar nd5 20x30cm - baader planetarium | ||||
| DA38014717 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 38635000-5 | 30.04.2025 | 399 |
| Contract object: filtru de trecere ir 1,25 baader planetarium | ||||
| DA37855538 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 38635000-5 | 08.04.2025 | 51,983 |
| Contract object: camera cmos atik apx60 cu accesorii | ||||
| DA37855701 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 38635000-5 | 08.04.2025 | 12,882 |
| Contract object: reparatie montura astronomica planewave l600 (inlocuire placa de baza) | ||||
| DA37856177 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 38635000-5 | 08.04.2025 | 5,244 |
| Contract object: reparatie echipament automatizare cupola astronomica (inlocuire modul dome box) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1824185 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32333200-8 | 28.12.2022 | 10,529 |
| Contract object: camera ccd | ||||
| DAN1480070 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38000000-5 | 10.06.2021 | 958 |
| Contract object: camera pentru microscop microq sp 5.1mp (1 buc.) | ||||
| DAN1166292 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38630000-0 | 09.10.2019 | 471 |
| Contract object: filtre solare - proiect de cercetare | ||||
| DAN1042030 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38519000-6 | 14.12.2018 | 298 |
| Contract object: reductor focala | ||||
| DAN1041962 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38519000-6 | 14.12.2018 | 2,227 |
| Contract object: accesorii microscoape | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101109 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 38300000-8 | 22.04.2023 | 14,652,665 |
| Contract object: furnizare sisteme de monitorizare in coloana atmosferica, difractometre - proiect recent air mysmis 127324 | ||||
| SCNA1073611 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 38630000-0 | 27.07.2022 | 207,450 |
| Contract object: achizitie instrumente de astronomie | ||||
| SCNA1040618 | INSTITUTUL ASTRONOMIC CUI: 4183130 | 38635000-5 | 04.08.2020 | 121,252 |
| Contract object: achizitie montura ecuatoriala germana cu accesorii | ||||
| SCNA1027938 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 38630000-0 | 22.11.2019 | 152,100 |
| Contract object: achizitie publica de montura mecanica pentru telescop dall-kirkham 61 cm - observatorul astronomic cluj-napoca | ||||
| SCNA1008721 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 38635000-5 | 22.11.2018 | 370,756 |
| Contract object: achizitie de telescop astronomic pentru observatorul astronomic cluj-napoca | ||||
- 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/18273321/api/v1/suppliers/18273321/revenue/api/v1/suppliers/18273321/scores/api/v1/suppliers/18273321/benchmarks/api/v1/red-flags/by-supplier/18273321/api/v1/suppliers/18273321/years/api/v1/suppliers/18273321/cpv/api/v1/suppliers/18273321/clients/api/v1/suppliers/18273321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders