Total revenue
2.20 Mn.
189 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
352 purchases
Offline purchases
573,791 RON
69 purchases
Tenders
25,747 RON
2 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
57.7%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 5,635 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 58; the other 46 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 |
|---|---|---|---|---|
| DA41200190 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 44511000-5 | 17.09.2026 | 5,627 |
| Contract object: scule electrice si instrumente pentru instalatiile electrice | ||||
| DA41168815 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 42512500-3 | 14.09.2026 | 5,526 |
| Contract object: agent refrigerant r134a 1kg | ||||
| DA41055273 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 42512500-3 | 27.08.2026 | 55 |
| Contract object: oring instalatii climatizare denso g10 | ||||
| DA41027878 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 42512500-3 | 24.08.2026 | 5,578 |
| Contract object: reniso triton se 55 1l | ||||
| DA41026187 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 16160000-4 | 20.08.2026 | 115 |
| Contract object: lama pentru tractor de gradina 61cm 24 rd-glm16 | ||||
| DA40978320 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 44510000-8 | 12.08.2026 | 1,429 |
| Contract object: trusa scule vde knipex 00 21 05 hl s | ||||
| DA40941863 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 44510000-8 | 07.08.2026 | 2,180 |
| Contract object: rucsac electricieni 31 buc neo tools 01-313 | ||||
| DA40953373 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 42512500-3 | 06.08.2026 | 5,526 |
| Contract object: agent refrigerant r134a 1kg | ||||
| DA40936637 | CERONAV CUI: 15566688 | 44510000-8 | 06.08.2026 | 1,090 |
| Contract object: rucsac electricieni 31 piese | ||||
| DA40936640 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 42512500-3 | 05.08.2026 | 738 |
| Contract object: kit de testare a scurgerilor, tip de refrigerant: r1234yf/r134a, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782647 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30199000-0 | 17.06.2026 | 3,705 |
| Contract object: birotica | ||||
| DAN2760661 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 42123400-1 | 20.05.2026 | 13,740 |
| Contract object: compresoare de aer | ||||
| DAN2747297 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 44512940-3 | 05.05.2026 | 388 |
| Contract object: trusa profesionala de chei tubulare auto | ||||
| DAN2735416 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44512940-3 | 21.04.2026 | 641 |
| Contract object: trusa scula universala | ||||
| DAN2616295 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44113910-7 | 02.12.2025 | 21,215 |
| Contract object: materiale dezapezire cladiri serv.administrativ 2025 | ||||
| DAN2478436 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 16160000-4 | 16.06.2025 | 139 |
| Contract object: unelte de gradina | ||||
| DAN2477781 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 38340000-0 | 13.06.2025 | 1,992 |
| Contract object: cleste de masurat digital pt instalatii elf si cds-ifte1 | ||||
| DAN2433605 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 43830000-0 | 15.04.2025 | 5,877 |
| Contract object: ciocan rotopercutor, set burghie | ||||
| DAN2419797 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 38500000-0 | 01.04.2025 | 56,813 |
| Contract object: diagnoze, licente software, cabluri si laptopuri pentru efectuarea diagnozelor electrice la autoturismele, autocamioanele si utilajele din dotarea drdp cluj | ||||
| DAN2387825 | ECOAQUA SA CUI: 16730672 | 44510000-8 | 20.02.2025 | 848 |
| Contract object: trusa scule - u | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1100915 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 04.04.2023 | 16,030 |
| Contract object: achizitie aparate de laborator,truse de scule si kit de unelte | ||||
| CAN1100912 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 38000000-5 | 04.04.2023 | 9,717 |
| Contract object: achizitionare aparatura de laborator | ||||
- 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/32816229/api/v1/suppliers/32816229/revenue/api/v1/suppliers/32816229/scores/api/v1/suppliers/32816229/benchmarks/api/v1/red-flags/by-supplier/32816229/api/v1/suppliers/32816229/years/api/v1/suppliers/32816229/cpv/api/v1/suppliers/32816229/clients/api/v1/suppliers/32816229/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders