Total revenue
1.34 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
993,639 RON
111 purchases
Offline purchases
293,020 RON
8 purchases
Tenders
53,000 RON
1 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
21.3%
Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA
National median: 30.2%
Ranked 29,810 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 285,600 | — | — | 285,600 | 21.3% | 0.0% | 6 | 2022–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 169,786 | — | — | 169,786 | 12.7% | 0.0% | 9 | 2025–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 1,700 | 163,180 | — | 164,880 | 12.3% | 0.0% | 7 | 2023–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 119,489 | 19,860 | — | 139,349 | 10.4% | 0.0% | 2 | 2025–2026 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 127,104 | — | — | 127,104 | 9.5% | 1.1% | 33 | 2018–2026 |
| UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | — | 109,980 | — | 109,980 | 8.2% | 0.0% | 1 | 2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 69,100 | — | — | 69,100 | 5.2% | 0.0% | 17 | 2023–2026 |
| ORAS TEIUS CUI: 4561960 | — | — | 53,000 | 53,000 | 4.0% | 0.1% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 26,520 | — | — | 26,520 | 2.0% | 0.0% | 2 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 25,710 | — | — | 25,710 | 1.9% | 0.0% | 2 | 2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 22,800 | — | — | 22,800 | 1.7% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | 22,800 | — | — | 22,800 | 1.7% | 1.3% | 10 | 2019–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 16,000 | — | — | 16,000 | 1.2% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 14,460 | — | — | 14,460 | 1.1% | 0.1% | 2 | 2021 |
| MUNICIPIUL TURDA CUI: 4378930 | 13,320 | — | — | 13,320 | 1.0% | 0.0% | 1 | 2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 11,400 | — | — | 11,400 | 0.9% | 0.0% | 1 | 2025 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 11,400 | — | — | 11,400 | 0.9% | 0.0% | 2 | 2021–2022 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 9,400 | — | — | 9,400 | 0.7% | 0.1% | 6 | 2021–2026 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 8,000 | — | — | 8,000 | 0.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 7,750 | — | — | 7,750 | 0.6% | 0.2% | 1 | 2025 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 7,200 | — | — | 7,200 | 0.5% | 0.0% | 2 | 2026 |
| AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA MAICANESTI CUI: 4297770 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2023 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 3,800 | — | — | 3,800 | 0.3% | 0.1% | 5 | 2025–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 3,600 | — | — | 3,600 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|
| DA41258293 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 79419000-4 | 24.09.2026 | 1,200 |
| Contract object: servicii de intocmire documentatie tehnica pentru vas de expansiune df 3147 | ||||
| DA41194335 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 79417000-0 | 17.09.2026 | 1,890 |
| Contract object: servicii de operator rsvti | ||||
| DA41186853 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50750000-7 | 15.09.2026 | 9,688 |
| Contract object: 2026-01s.servicii de inlocuire patine si role usi palier/usa cabina ascensor cl.spatii de invatam | ||||
| DA41125396 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50750000-7 | 07.09.2026 | 3,800 |
| Contract object: 2026-01s.servicii inlocuire traductor ascensor v.babes nr.8 | ||||
| DA41047878 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71631100-1 | 25.08.2026 | 5,400 |
| Contract object: 2026-24-s-servicii de evaluare stare tehnica ascensoare | ||||
| DA41006677 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 79417000-0 | 20.08.2026 | 1,890 |
| Contract object: servicii de operator rsvti | ||||
| DA40967674 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 31430000-9 | 11.08.2026 | 1,050 |
| Contract object: achizitie baterie pt sistemul iluminat de emergenta la lift, cu montaj inclus | ||||
| DA40948622 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | 71631100-1 | 06.08.2026 | 400 |
| Contract object: servicii de verificare supapa de siguranta | ||||
| DA40891300 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 79417000-0 | 29.07.2026 | 1,890 |
| Contract object: servicii de operator rsvti | ||||
| DA40840685 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 34951000-8 | 17.07.2026 | 1,300 |
| Contract object: husa platforma logic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763849 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 33196200-2 | 25.05.2026 | 109,980 |
| Contract object: dispozitive accesibilizare-transportor pe scari | ||||
| DAN2759373 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50000000-5 | 19.05.2026 | 4,800 |
| Contract object: servicii de intretinere platforma elevatoare | ||||
| DAN2729544 | COMPANIA DE APA SOMES SA CUI: 201217 | 50324200-4 | 14.04.2026 | 19,860 |
| Contract object: servicii de mentenanta lift de marfuri | ||||
| DAN2631915 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 75000000-6 | 16.12.2025 | 5,280 |
| Contract object: servicii de intretinere si revizii pentru platforma cu dizabilitati de la casa universitarilor pe o perioada de 24 de luni | ||||
| DAN2461513 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33193000-9 | 26.05.2025 | 73,500 |
| Contract object: platforma inclinata cu intoarcere 180 de grade pentru pers. cu dizabilitati | ||||
| DAN2166513 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71334000-8 | 22.04.2024 | 4,800 |
| Contract object: servicii de intretinere platforma materiale | ||||
| DAN1989263 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 29.08.2023 | 4,800 |
| Contract object: servicii revizie si intretinere platforma pentru persoane cu dizabilitati | ||||
| DAN1916663 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34951000-8 | 08.05.2023 | 70,000 |
| Contract object: platforma inclinata pentru persoane cu dizabilitati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125060 | ORAS TEIUS CUI: 4561960 | 34951000-8 | 04.09.2025 | 53,000 |
| Contract object: furnizare, montaj, punere in functiune platforma persoane cu dizabilitati in cadrul proiectului intitulat regenerarea urbana socio-culturala a orasului teius | ||||
- 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/30620144/api/v1/suppliers/30620144/revenue/api/v1/suppliers/30620144/scores/api/v1/suppliers/30620144/benchmarks/api/v1/red-flags/by-supplier/30620144/api/v1/suppliers/30620144/years/api/v1/suppliers/30620144/cpv/api/v1/suppliers/30620144/clients/api/v1/suppliers/30620144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders