Total revenue
1.34 Mn.
5 client authorities · paid between 2021 and 2026
Direct purchases
635,953 RON
29 purchases
Offline purchases
700,067 RON
31 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 9 largest CPV groups, out of 9; 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 BABES BOLYAI CUI: 4305849 | 150,594 | 398,015 | — | 548,609 | 41.1% | 0.1% | 18 | 2021–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 316,789 | 150,120 | — | 466,909 | 35.0% | 0.1% | 23 | 2021–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 168,570 | — | — | 168,570 | 12.6% | 0.0% | 10 | 2022–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 131,932 | — | 131,932 | 9.9% | 0.0% | 8 | 2021–2025 |
| AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | — | 20,000 | — | 20,000 | 1.5% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40911399 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 18400000-3 | 30.07.2026 | 3,058 |
| Contract object: furnizare materiale festivitate de absolvire utcn pentru 37 de studenti - ref 19620 | ||||
| DA40871291 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79952000-2 | 24.07.2026 | 6,793 |
| Contract object: servicii de organizare festivitate de absolvire utcn- ref 19689 | ||||
| DA40403645 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79952000-2 | 15.05.2026 | 11,740 |
| Contract object: servicii organizare eveniment - festivitatea absloventilor utcn 2026- ref 12037 | ||||
| DA39959654 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79952000-2 | 06.03.2026 | 33,058 |
| Contract object: servicii de organizare conferinta women of neurotech in perioada 9-10 martie 2026 | ||||
| DA39871961 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79952000-2 | 20.02.2026 | 21,818 |
| Contract object: servicii de organizare scoala de iarna de neurotehnologie clinica in cadrul umfih cluj-napoca | ||||
| DA39374191 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79952000-2 | 26.11.2025 | 2,780 |
| Contract object: servicii de organizare workshop pentru 30 de persoane in cadrul umfih din cluj-napoca-fdi-c.popescu | ||||
| DA39190920 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79952000-2 | 03.11.2025 | 44,200 |
| Contract object: servicii de organizare workshop pe teme de pedagogie medicala in cadrul umfih cluj-napoca fdi 0675 | ||||
| DA37558736 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79952000-2 | 27.02.2025 | 45,546 |
| Contract object: servicii organizare simpozion in perioada 06-07.03.2025- ref 5244 | ||||
| DA37403272 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79341000-6 | 31.01.2025 | 800 |
| Contract object: comunicat de presa - lansarea proiectului digitalmed | ||||
| DA37133615 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79952000-2 | 09.12.2024 | 2,521 |
| Contract object: sevicii organizare workshop - educatie echitabila in cadrul proiectului echimed-fdi-c.popescu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855074 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 39294100-0 | 16.09.2026 | 20,000 |
| Contract object: produse promotionale | ||||
| DAN2832611 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79952000-2 | 14.08.2026 | 40,000 |
| Contract object: servicii de organizare eveniment | ||||
| DAN2817389 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79952000-2 | 27.07.2026 | 68,050 |
| Contract object: servicii de organizare a festivitatii fsega 2026 | ||||
| DAN2734148 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79952000-2 | 20.04.2026 | 15,702 |
| Contract object: servicii de organizare simpozion neurostiinte in cadrul proiectului neurotecheu : - servicii de organizare eveniment - realizare si tiparire afise a3, policromie (10 buc) - diplome speakers (20 buc) - servicii catering (90 persoane) - | ||||
| DAN2561406 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79952000-2 | 01.10.2025 | 4,500 |
| Contract object: servicii organizare ceremonie deschidere an universitar | ||||
| DAN2559711 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79952000-2 | 30.09.2025 | 17,000 |
| Contract object: servicii de organizare evenimente pe teme de metoldologia cercetarii stiintifice pentru 40 de cadre didactice/cercetatori din umfiii cluj napoca cnfis fdi 2025 f 0675 | ||||
| DAN2499756 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79952000-2 | 14.07.2025 | 5,882 |
| Contract object: servicii de inchiriere scaune de plastic in perioada 16.06.2025 - 20.06.2025 pentru ceremoniile de absolvire 17.06-19.06.2025 din cadrul usamv cluj-napoca | ||||
| DAN2333293 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79952100-3 | 11.12.2024 | 2,600 |
| Contract object: servicii foto-video | ||||
| DAN2332279 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 98300000-6 | 10.12.2024 | 6,218 |
| Contract object: 04-fdi-0481-servicii de organizare workshop diseminare modul jobrouter pentru introducere date si vizualizare rezultate | ||||
| DAN2328314 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79952100-3 | 05.12.2024 | 5,200 |
| Contract object: servicii foto-video | ||||
- 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/43305645/api/v1/suppliers/43305645/revenue/api/v1/suppliers/43305645/scores/api/v1/suppliers/43305645/benchmarks/api/v1/red-flags/by-supplier/43305645/api/v1/suppliers/43305645/years/api/v1/suppliers/43305645/cpv/api/v1/suppliers/43305645/clients/api/v1/suppliers/43305645/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders