Total revenue
367,092 RON
15 client authorities · paid between 2019 and 2026
Direct purchases
301,626 RON
20 purchases
Offline purchases
65,466 RON
5 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
38.2%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 14,613 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 3 largest CPV groups, out of 3; 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 | 105,728 | 34,546 | — | 140,274 | 38.2% | 0.1% | 6 | 2019–2023 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 99,448 | — | — | 99,448 | 27.1% | 1.0% | 2 | 2022–2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 30,000 | — | 30,000 | 8.2% | 0.0% | 1 | 2021 |
| COMUNA GALAUTAS CUI: 4367981 | 20,000 | — | — | 20,000 | 5.5% | 0.0% | 1 | 2025 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 12,150 | — | — | 12,150 | 3.3% | 0.0% | 3 | 2019–2022 |
| COMUNA HOPARTA CUI: 4561987 | 10,500 | — | — | 10,500 | 2.9% | 0.0% | 2 | 2022 |
| COMUNA RASTOACA CUI: 16380763 | 10,000 | — | — | 10,000 | 2.7% | 0.1% | 1 | 2022 |
| COMUNA PERETU CUI: 6853295 | 10,000 | — | — | 10,000 | 2.7% | 0.0% | 1 | 2022 |
| COMUNA VICTORIA CUI: 4342812 | 8,000 | — | — | 8,000 | 2.2% | 0.0% | 1 | 2022 |
| COMUNA DOMNESTI CUI: 4971960 | 8,000 | — | — | 8,000 | 2.2% | 0.0% | 1 | 2025 |
| COMUNA BUZESCU CUI: 4568454 | 7,000 | — | — | 7,000 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA GIURGENI CUI: 4427951 | 7,000 | — | — | 7,000 | 1.9% | 0.0% | 1 | 2022 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 2,300 | — | — | 2,300 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA CORNESTI CUI: 4426182 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2026 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 920 | — | 920 | 0.3% | 0.0% | 2 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41086925 | COMUNA CORNESTI CUI: 4426182 | 79132000-8 | 01.09.2026 | 1,500 |
| Contract object: servicii de certificare energetica. certificat de performanta energetica | ||||
| DA38248327 | COMUNA GALAUTAS CUI: 4367981 | 71314300-5 | 03.06.2025 | 20,000 |
| Contract object: achizitie servici de intocmire certificat energetic la finalizarea investitiilor bl:17,19,20,23-pnrr | ||||
| DA37469143 | COMUNA DOMNESTI CUI: 4971960 | 71314300-5 | 14.02.2025 | 8,000 |
| Contract object: audit energetic, raport nzeb, studiu sre sau certificat enegetic | ||||
| DA35006351 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 98300000-6 | 09.02.2024 | 2,300 |
| Contract object: certificat energetic conform legii 372/2005, actualizata | ||||
| DA34413527 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71314300-5 | 01.11.2023 | 3,400 |
| Contract object: certificat energetic conform legii 372/2005, actualizata. bloc floresti - sapca verde | ||||
| DA32633347 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 71314300-5 | 22.02.2023 | 19,448 |
| Contract object: certificare energetica conform legii 372/2005, actualizata. | ||||
| DA31854372 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 71314300-5 | 10.11.2022 | 80,000 |
| Contract object: audit energetic conform legii 372/2005, actualizata. | ||||
| DA31668928 | COMUNA HOPARTA CUI: 4561987 | 71314300-5 | 19.10.2022 | 6,500 |
| Contract object: servicii audit energetic la camin cultural hoparta pnrr. | ||||
| DA31669271 | COMUNA HOPARTA CUI: 4561987 | 71314300-5 | 19.10.2022 | 4,000 |
| Contract object: servicii audit energetic la primaria hoparta pnrr. | ||||
| DA31588511 | COMUNA RASTOACA CUI: 16380763 | 71314300-5 | 10.10.2022 | 10,000 |
| Contract object: audit energetic conform legii 372/2005, actualizata. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2013715 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71314300-5 | 04.10.2023 | 10,873 |
| Contract object: servicii de elaborare documentatie de auditare energetica pentru cladire multifunctionala in stadiu de proiect | ||||
| DAN2013691 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71314300-5 | 04.10.2023 | 23,673 |
| Contract object: servicii de auditare energetica si servicii de expertiza tehnica a cladirii pavilion zootehnic | ||||
| DAN1908556 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79132000-8 | 25.04.2023 | 420 |
| Contract object: certificat energetic pentru imobilul din comuna floresti, str plopilor nr 27a ap 6 | ||||
| DAN1461434 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 04.05.2021 | 30,000 |
| Contract object: servicii de proiectare tehnica pentru constructii - proiect tehnic si detalii de executie - schimbarea sistemului constructiv din terasa in sarpanta cladire i.c.e.i.-b.n.s, str. treboniu laurian nr. 42, cluj-napoca | ||||
| DAN1372435 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79132000-8 | 25.11.2020 | 500 |
| Contract object: servicii de certificare energetica a cladirilor | ||||
- 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/37604898/api/v1/suppliers/37604898/revenue/api/v1/suppliers/37604898/scores/api/v1/suppliers/37604898/benchmarks/api/v1/red-flags/by-supplier/37604898/api/v1/suppliers/37604898/years/api/v1/suppliers/37604898/cpv/api/v1/suppliers/37604898/clients/api/v1/suppliers/37604898/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders