Total revenue
1.48 Mn.
3 client authorities · paid between 2019 and 2026
Direct purchases
636,901 RON
28 purchases
Offline purchases
841,691 RON
37 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 11 largest CPV groups, out of 11; 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 DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 408,801 | 841,691 | — | 1,250,492 | 84.6% | 0.4% | 61 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 211,350 | — | — | 211,350 | 14.3% | 2.6% | 2 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 16,750 | — | — | 16,750 | 1.1% | 0.4% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA39889422 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 39717200-3 | 05.03.2026 | 11,964 |
| Contract object: furnizare piese ventiloconvectoare ich-at etaj 3 2buc,30293(47)-tehnic | ||||
| DA39585507 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 45330000-9 | 26.12.2025 | 1,780 |
| Contract object: inlocuire robinet apa rece | ||||
| DA39520985 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 39717200-3 | 12.12.2025 | 4,903 |
| Contract object: furnizare piese aer conditionat la computer tomografie r28399(469)ro | ||||
| DA39075093 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 45259300-0 | 15.10.2025 | 14,970 |
| Contract object: modificari instalatii termice | ||||
| DA38905091 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 42512000-8 | 19.09.2025 | 23,100 |
| Contract object: reparatii ventiloconvectoare r21626(627)(vp | ||||
| DA38568395 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 45251200-3 | 23.07.2025 | 135,680 |
| Contract object: centrala termica complet echipata | ||||
| DA30439583 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45232141-2 | 21.04.2022 | 8,355 |
| Contract object: inlocuire pompe de circulatie dab bura alexandru r5635(323) vp | ||||
| DA30200780 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 45251000-1 | 25.03.2022 | 75,670 |
| Contract object: centrala termica 2x 100kw in condensatie complect echipata | ||||
| DA29332102 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 42512500-3 | 23.11.2021 | 5,100 |
| Contract object: inlocuire ventilator chiller rhossbura alexandru r23428(1077) | ||||
| DA29025401 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45331200-8 | 18.10.2021 | 3,596 |
| Contract object: lucrari instalatii climatizare si verificari de functionare climatizare . r 10918(703) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618541 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45331200-8 | 04.12.2025 | 59,680 |
| Contract object: lucrari de reabilitare a centralei de tratare a aerului de la amfiteatrul albastru - institutul de cercetari horticole avansate al transilvaniei | ||||
| DAN2520356 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 42512000-8 | 01.08.2025 | 142,428 |
| Contract object: servicii de mentenanta la instalatiile de ventilare si climatizare, pentru 12 luni | ||||
| DAN2344921 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45453000-7 | 20.12.2024 | 6,630 |
| Contract object: lucrari de reabilitare la sistemul de ventilatie al camerei de garda pentru medici cai, din pavilionul vi corp c - spital, de la facultatea de medicina veterinara | ||||
| DAN2198488 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 42512000-8 | 07.06.2024 | 2,004 |
| Contract object: servicii de mentenanta la instalatii de ventilare si climatizare statiuni didactice | ||||
| DAN2198476 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 42512000-8 | 07.06.2024 | 116,784 |
| Contract object: servicii de mentenanta la instalatiile de ventilare si climatizare campus universitar | ||||
| DAN2198458 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 42512000-8 | 07.06.2024 | 17,004 |
| Contract object: servicii de mentenanta la instalatii de ventilare si climatizare camine studentesti | ||||
| DAN2005300 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 42512000-8 | 25.09.2023 | 199,383 |
| Contract object: instalatie de climatizare | ||||
| DAN1967809 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45331000-6 | 20.07.2023 | 78,789 |
| Contract object: lucrari de reabilitare i.c.h.a.t. - compartimentari -instalatii de ventilare si climatizare | ||||
| DAN1939908 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45331000-6 | 15.06.2023 | 99,834 |
| Contract object: lucrari de reabilitare pavilion vi corp c-spital | ||||
| DAN1872623 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 50000000-5 | 03.03.2023 | 14,400 |
| Contract object: reparatii curente la centrala de tratat aer -parter si etaj- amfiteatru ichat | ||||
- 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/36839462/api/v1/suppliers/36839462/revenue/api/v1/suppliers/36839462/scores/api/v1/suppliers/36839462/benchmarks/api/v1/red-flags/by-supplier/36839462/api/v1/suppliers/36839462/years/api/v1/suppliers/36839462/cpv/api/v1/suppliers/36839462/clients/api/v1/suppliers/36839462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders