Total revenue
3.01 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.22 Mn.
302 purchases
Offline purchases
735,649 RON
164 purchases
Tenders
60,656 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
26.4%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 24,596 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 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | 9,740 | — | — | 9,740 | 0.3% | 0.2% | 2 | 2024 |
| BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | 9,215 | — | — | 9,215 | 0.3% | 0.3% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 9,122 | — | — | 9,122 | 0.3% | 0.0% | 8 | 2023–2026 |
| COMUNA BREBU CUI: 3227629 | 5,850 | — | — | 5,850 | 0.2% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 4,201 | — | — | 4,201 | 0.1% | 0.1% | 1 | 2023 |
| UM 0435 RESITA CUI: 4396308 | 4,000 | — | — | 4,000 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA LIVEZILE CUI: 20568677 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA DENTA CUI: 4483943 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 | 3,967 | — | — | 3,967 | 0.1% | 0.9% | 1 | 2026 |
| SCOALA GIMNAZIALA TARNOVA CUI: 28992189 | 3,878 | — | — | 3,878 | 0.1% | 2.7% | 2 | 2018–2026 |
| CLUBUL SPORTIV SCOLAR RESITA CUI: 3228926 | 3,857 | — | — | 3,857 | 0.1% | 0.4% | 2 | 2022 |
| COMUNA MARGA CUI: 3227483 | 2,850 | — | — | 2,850 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR9 RESITA CUI: 28954134 | 1,848 | — | — | 1,848 | 0.1% | 3.5% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 2 | 2020 |
| ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 1,345 | — | — | 1,345 | 0.0% | 0.0% | 1 | 2022 |
| ORASUL RECAS CUI: 2512589 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CARAS-SEVERIN CUI: 37395520 | 700 | — | — | 700 | 0.0% | 0.1% | 1 | 2023 |
| CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 | 336 | — | — | 336 | 0.0% | 0.0% | 2 | 2021–2022 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 311 | — | — | 311 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41198429 | LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 | 50413200-5 | 16.09.2026 | 3,967 |
| Contract object: mentenanta sisteme de alarmare la incendiu | ||||
| DA41064795 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407 | 30125110-5 | 27.08.2026 | 1,400 |
| Contract object: pachet tonere konica minolta -proiect socs | ||||
| DA40986623 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | 30233132-5 | 13.08.2026 | 372 |
| Contract object: hard disk extern | ||||
| DA40972543 | DIRECTIA JUDETEANA DE STATISTICA CARAS-SEVERIN CUI: 3228721 | 50730000-1 | 11.08.2026 | 1,000 |
| Contract object: servicii de igienizare aparate aer conditionat | ||||
| DA40942660 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 42512300-1 | 06.08.2026 | 1,850 |
| Contract object: aparat aer conditionat | ||||
| DA40942691 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 45331220-4 | 06.08.2026 | 720 |
| Contract object: servicii de montaj aparat aer conditionat | ||||
| DA40943004 | COMUNA SLATINA TIMIS CUI: 3227211 | 30200000-1 | 06.08.2026 | 16,520 |
| Contract object: furnizare echipamente it necesare implementarii proiectului sci 2000 | ||||
| DA40919036 | COMUNA MARGA CUI: 3227483 | 44482000-2 | 31.07.2026 | 2,850 |
| Contract object: dispozitive de protectie impotriva incendiilor | ||||
| DA40892688 | DIRECTIA DE ASISTENTA SOCIALA OTELU ROSU CUI: 45426171 | 39300000-5 | 27.07.2026 | 40,562 |
| Contract object: achizitie de ap. electro-casnica si it in cadrul pr centrul de zi pentru persoane adulte cu dizabi | ||||
| DA40838690 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | 30231200-9 | 16.07.2026 | 4,650 |
| Contract object: suport mobil display interactiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867330 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45314300-4 | 29.09.2026 | 46,166 |
| Contract object: lucrari de retea voce date | ||||
| DAN2865956 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90711100-5 | 28.09.2026 | 2,000 |
| Contract object: intocmire analiza la risc la securitatea fizica si redactare raport analiza | ||||
| DAN2865861 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32351000-8 | 28.09.2026 | 105 |
| Contract object: telecomanda wireless cu laser | ||||
| DAN2865854 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32324000-0 | 28.09.2026 | 2,478 |
| Contract object: televizor | ||||
| DAN2793429 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45312100-8 | 30.06.2026 | 30,780 |
| Contract object: proiectare si executie instalatie de detectie, semnalizare si alarmarea incendiilor la statiunea stiintifica ubb danubius | ||||
| DAN2793399 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 30.06.2026 | 20,000 |
| Contract object: servicii de proiectare sistem detectie incendiu cu ubb resita | ||||
| DAN2793198 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 64200000-8 | 30.06.2026 | 7,934 |
| Contract object: servicii de mentenanta subsisteme de supraveghere ai alarmare | ||||
| DAN2793185 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 64200000-8 | 30.06.2026 | 7,934 |
| Contract object: servicii de mentenanta subsisteme de supraveghere si alarmare | ||||
| DAN2791629 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125100-2 | 29.06.2026 | 1,331 |
| Contract object: toner compatibil | ||||
| DAN2791619 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125100-2 | 29.06.2026 | 347 |
| Contract object: toner compatibil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125630 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38652120-7 | 29.04.2024 | 60,656 |
| Contract object: echipamente it - 3 loturi | ||||
- 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/37112275/api/v1/suppliers/37112275/revenue/api/v1/suppliers/37112275/scores/api/v1/suppliers/37112275/benchmarks/api/v1/red-flags/by-supplier/37112275/api/v1/suppliers/37112275/years/api/v1/suppliers/37112275/cpv/api/v1/suppliers/37112275/clients/api/v1/suppliers/37112275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders