Total revenue
2.63 Mn.
6 client authorities · paid between 2019 and 2026
Direct purchases
2.52 Mn.
66 purchases
Offline purchases
117,722 RON
7 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
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 2,226,259 | — | — | 2,226,259 | 84.5% | 0.4% | 55 | 2019–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 195,017 | 14,323 | — | 209,340 | 8.0% | 0.0% | 12 | 2019–2024 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 78,339 | — | — | 78,339 | 3.0% | 0.0% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 75,309 | — | 75,309 | 2.9% | 0.0% | 2 | 2025–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | — | 28,090 | — | 28,090 | 1.1% | 0.7% | 1 | 2025 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 17,505 | — | — | 17,505 | 0.7% | 0.0% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41222911 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 45231223-4 | 23.09.2026 | 7,005 |
| Contract object: executie, verificare si receptie instalatie de utlizare gaze naturale spitalul boli infectioase | ||||
| DA41177276 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 90912000-3 | 14.09.2026 | 9,963 |
| Contract object: servicii de coserit 2026; | ||||
| DA41088868 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45331000-6 | 01.09.2026 | 55,291 |
| Contract object: reparatie si verificare instalatie termica in complex studentesc marasti- ref 24510 | ||||
| DA40975013 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45231113-0 | 11.08.2026 | 17,101 |
| Contract object: reparatie inst de incalzire corp legatura camine marasti, str. molnar piuariu nr 2 -ref 20054 | ||||
| DA40285184 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45231113-0 | 30.04.2026 | 19,440 |
| Contract object: reparatie in regim de urgenta conducta alimentare cu apa calda, complex marasti- ref 10472 | ||||
| DA40244873 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45231113-0 | 24.04.2026 | 85,985 |
| Contract object: reparatie instalatie de incalzire corp de legatura camine marasti str. molnar piariu nr. 2- ref 3842 | ||||
| DA39886479 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45332000-3 | 24.02.2026 | 2,202 |
| Contract object: reparatie in regim de urgenta instalatie apa, cl. cfdp, str. observatorului nr. 72- ref 3771 | ||||
| DA39415327 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45332000-3 | 02.12.2025 | 13,546 |
| Contract object: reparatii in regim de urgenta la reteaua de apa cladiri str baritiu nr 26-28- ref 42450 | ||||
| DA39282022 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45231223-4 | 13.11.2025 | 5,170 |
| Contract object: reparatie / interventie in regim de urgenta la instalatia de gaz alba iulia | ||||
| DA39073265 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45231223-4 | 14.10.2025 | 138,909 |
| Contract object: executare bransament si instalatii aferente alimentarii cu gaz - referat 33436 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765545 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45333000-0 | 27.05.2026 | 41,881 |
| Contract object: proiectare si lucrari de executie instalatie de utilizare gaze naturale la facultatea de psihologie si stiintele educatiei, str. republicii, nr. 37, cluj - napoca | ||||
| DAN2601729 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 45333000-0 | 12.11.2025 | 28,090 |
| Contract object: lucrari de proiectare si dezafectare bransament gaze naturale si proiectare si executie bransament nou de gaze naturale la obiectivul din str. t.mosoiu nr.23, cluj-napoca | ||||
| DAN2512909 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45333000-0 | 23.07.2025 | 33,428 |
| Contract object: lucrari de redimensionare si restabilire a instalatiei de gaze naturale - cladire mosoiu 10-12, cluj-napoca | ||||
| DAN2246964 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71322200-3 | 13.08.2024 | 8,500 |
| Contract object: 2024-104-s-documentatie de modificare instalatii str.gh.marinescu nr 23 | ||||
| DAN2246181 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45333000-0 | 12.08.2024 | 2,423 |
| Contract object: 2024-4-l-lucrari de modificare instalatii (gaz) str.gh.marinescu nr 23 | ||||
| DAN1779318 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50413100-4 | 20.10.2022 | 400 |
| Contract object: 2022-63-s. servicii de inlocuire 2 detectoare de gaz cladire veche pasteur nr. 6 incinta str. pasteur nr. 4-6-str.marinescu 23 | ||||
| DAN1236230 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71315210-4 | 10.02.2020 | 3,000 |
| Contract object: verificare instalatie interioara de gaz metan in vederea montarii a 12 becuri bunsen la laboratorul de tehnica dentara str. avram iancu nr.31 | ||||
- 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/18295346/api/v1/suppliers/18295346/revenue/api/v1/suppliers/18295346/scores/api/v1/suppliers/18295346/benchmarks/api/v1/red-flags/by-supplier/18295346/api/v1/suppliers/18295346/years/api/v1/suppliers/18295346/cpv/api/v1/suppliers/18295346/clients/api/v1/suppliers/18295346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders