Total revenue
4.27 Mn.
184 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
2,658 purchases
Offline purchases
622,526 RON
385 purchases
Tenders
42,616 RON
4 contracts
Won without competition
73.3%
5 of 6 lots
National rate: 34.3%
Ranked 2,574 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.3%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 28,762 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 12 largest CPV groups, out of 36; the other 24 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 |
|---|---|---|---|---|
| DA41304087 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33696500-0 | 30.09.2026 | 714 |
| Contract object: c3105 chlorhexidine digluconate (ca. 20% in water), tci 25ml + 5xalcool etilic absolut 99.5% 1l | ||||
| DA41270474 | AQUABIS SA CUI: 566787 | 33696300-8 | 25.09.2026 | 3,860 |
| Contract object: 1146700001 kit de determinare clor in apa dulce si apa de mare 100teste/pach | ||||
| DA41259702 | OSPA BOTOSANI CUI: 13733852 | 33696500-0 | 24.09.2026 | 1,347 |
| Contract object: achizitii reactivi laborator | ||||
| DA41250364 | COMPANIA DE APA ARIES SA CUI: 20330054 | 33696500-0 | 23.09.2026 | 6,875 |
| Contract object: standarde | ||||
| DA41247658 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33131170-9 | 23.09.2026 | 168 |
| Contract object: spatule | ||||
| DA41228584 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 33696500-0 | 21.09.2026 | 1,183 |
| Contract object: reactivi si seringi,2086(31)-botezan sara | ||||
| DA41209591 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 33696500-0 | 17.09.2026 | 863 |
| Contract object: reactivi de laborator | ||||
| DA41173958 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 17.09.2026 | 587 |
| Contract object: reactivi de laborator | ||||
| DA41195874 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 33696500-0 | 16.09.2026 | 80 |
| Contract object: 1-propanol chem117514602 1l | ||||
| DA41187847 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 | 33696500-0 | 15.09.2026 | 660 |
| Contract object: reactivi laborator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866263 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33140000-3 | 29.09.2026 | 173 |
| Contract object: consumabile medicale | ||||
| DAN2846550 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696000-5 | 03.09.2026 | 270 |
| Contract object: reactivi | ||||
| DAN2845311 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24931250-6 | 02.09.2026 | 862 |
| Contract object: medii de cultura | ||||
| DAN2832609 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696300-8 | 14.08.2026 | 5,445 |
| Contract object: reactivi chimici | ||||
| DAN2781913 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 17.06.2026 | 12,643 |
| Contract object: sodium - 2 pach | ||||
| DAN2777828 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696500-0 | 11.06.2026 | 510 |
| Contract object: apa oxigenata 30% - 10 litri | ||||
| DAN2766465 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24931250-6 | 28.05.2026 | 1,474 |
| Contract object: medii de cultura | ||||
| DAN2763045 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33140000-3 | 22.05.2026 | 248 |
| Contract object: manusi nitril, nepudrate, 10 cut | ||||
| DAN2745503 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33793000-5 | 01.05.2026 | 397 |
| Contract object: bara magnetica 4.5x15mm k751+erlenmeyer 150ml gi boro ic | ||||
| DAN2745502 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33696300-8 | 01.05.2026 | 348 |
| Contract object: clorura de calciu dihidrata pa - 1 kg+... | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132577 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33696300-8 | 01.07.2026 | 158,962 |
| Contract object: reactivi chimici si de laborator pentru facultati si scoli doctorale | ||||
| SCNA1134084 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 33696500-0 | 16.06.2026 | 107,974 |
| Contract object: reactivi-medii buget 2026 | ||||
| SCNA1120615 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 | 33696500-0 | 22.05.2025 | 42,113 |
| Contract object: reactivi de laborator pentru programe nationale si cofinantate 2025- 8loturi | ||||
| CAN1074884 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33698100-0 | 16.03.2022 | 92,707 |
| Contract object: achizitie: <br> culturi microbiologice (11 pozitii) - lot i <br> materiale identificare moleculara (13 pozitii) - lot ii<br> medii de crestere (6 pozitii) - lot iii <br> materiale extractie acizi nucleici (6 pozitii) - lot iv <br> pigmenti (14 pozitii) - lot v <br> materiale pentru lucrari de constructii (atelier vitralii) (2 pozitii) - lot vi <br> diverse articole (48 pozitii) - lot vii <br> diverse articole (6 pozitii) - lot viii <br> diverse articole (4 pozitii) - lot ix , <br>in cadrul proiectului: parteneriat pentru transferul de tehnologii inovative si materiale avansate in domeniul artelor vizuale (productie, conservare, restaurare), ubb-tematic-art (id p_40_374, cod smis 105765). | ||||
- 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/31878614/api/v1/suppliers/31878614/revenue/api/v1/suppliers/31878614/scores/api/v1/suppliers/31878614/benchmarks/api/v1/red-flags/by-supplier/31878614/api/v1/suppliers/31878614/years/api/v1/suppliers/31878614/cpv/api/v1/suppliers/31878614/clients/api/v1/suppliers/31878614/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders