Total revenue
25.24 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
8.50 Mn.
5,487 purchases
Offline purchases
475,496 RON
94 purchases
Tenders
16.26 Mn.
237 contracts
Won without competition
6.6%
12 of 157 lots
National rate: 34.3%
Ranked 9,344 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.6%
Main client: CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA
National median: 30.2%
Ranked 25,443 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 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
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 |
|---|---|---|---|---|
| DA41281119 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | 15110000-2 | 29.09.2026 | 466 |
| Contract object: pachet carne | ||||
| DA41285885 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 15110000-2 | 29.09.2026 | 1,338 |
| Contract object: pachet carne | ||||
| DA41287742 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 15110000-2 | 29.09.2026 | 593 |
| Contract object: pachet carne | ||||
| DA41281048 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | 15110000-2 | 29.09.2026 | 698 |
| Contract object: pachet carne | ||||
| DA41277067 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | 15110000-2 | 28.09.2026 | 1,117 |
| Contract object: pachet carne | ||||
| DA41280151 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 15130000-8 | 28.09.2026 | 1,471 |
| Contract object: produse din carne | ||||
| DA41277393 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 15113000-3 | 28.09.2026 | 27,900 |
| Contract object: pachet carne | ||||
| DA41278218 | LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 | 15110000-2 | 28.09.2026 | 762 |
| Contract object: pachet carne | ||||
| DA41278231 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 15110000-2 | 28.09.2026 | 2,233 |
| Contract object: pachet carne | ||||
| DA41278335 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 15110000-2 | 28.09.2026 | 1,583 |
| Contract object: pachet carne | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738870 | SCOALA GIMNAZIALA SPECIALA PENTRU DEFICIENTI DE AUZ KOZMUTZA FLORA CUI: 4847580 | 15110000-2 | 24.04.2026 | 934 |
| Contract object: carne | ||||
| DAN2715657 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15113000-3 | 30.03.2026 | 50,790 |
| Contract object: produse de carne de porc | ||||
| DAN2526768 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 15131130-5 | 11.08.2025 | 552 |
| Contract object: mezeluri | ||||
| DAN2473941 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 15113000-3 | 10.06.2025 | 18,268 |
| Contract object: achizitionarea de diverse produse din carne | ||||
| DAN2461518 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15112130-6 | 26.05.2025 | 125,060 |
| Contract object: produse de pasare | ||||
| DAN2405349 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 15113000-3 | 14.03.2025 | 54,779 |
| Contract object: achizitionarea de diverse produse din carne | ||||
| DAN2403763 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 15113000-3 | 13.03.2025 | 495 |
| Contract object: carne porc | ||||
| DAN2403753 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 15131700-2 | 13.03.2025 | 22 |
| Contract object: untura porc,slanina porc,carne tocata porc | ||||
| DAN2403737 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 15113000-3 | 13.03.2025 | 254 |
| Contract object: pulpa porc | ||||
| DAN2403732 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 15113000-3 | 13.03.2025 | 137 |
| Contract object: carne porc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172421 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15131200-7 | 30.09.2026 | 73,647 |
| Contract object: acord cadru pentru preparate din carne | ||||
| CAN1171707 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15000000-8 | 21.07.2026 | 541,608 |
| Contract object: diverse tipuri de produse alimentare pentru serviciul restaurante si cafeterii | ||||
| CAN1161750 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 20.07.2026 | 1,306,811 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1142460 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 15000000-8 | 13.07.2026 | 878,772 |
| Contract object: alimente -2 loturi | ||||
| CAN1150028 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 15100000-9 | 03.07.2026 | 940,605 |
| Contract object: produse de origine animala | ||||
| CAN1151689 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 15113000-3 | 28.05.2026 | 1,321,946 |
| Contract object: furnizare carne de porc | ||||
| CAN1151620 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15119600-1 | 27.04.2026 | 590,531 |
| Contract object: acord cadru de furnizare carne (pui, porc, vita, oua gaina, peste) | ||||
| CAN1151606 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15131200-7 | 27.04.2026 | 231,821 |
| Contract object: acord cadru de achizitie publica pentru produse alimentare: preparate din carne | ||||
| CAN1116019 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 09.01.2026 | 2,636,084 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1113190 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 01.10.2025 | 3,133,274 |
| Contract object: furnizare alimente si produse conexe | ||||
- 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/2878920/api/v1/suppliers/2878920/revenue/api/v1/suppliers/2878920/scores/api/v1/suppliers/2878920/benchmarks/api/v1/red-flags/by-supplier/2878920/api/v1/suppliers/2878920/years/api/v1/suppliers/2878920/cpv/api/v1/suppliers/2878920/clients/api/v1/suppliers/2878920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders