Total revenue
8.52 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
4.85 Mn.
3,864 purchases
Offline purchases
1.36 Mn.
210 purchases
Tenders
2.30 Mn.
11 contracts
Won without competition
83.6%
4 of 8 lots
National rate: 34.3%
Ranked 1,809 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.2%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 25,820 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
#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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41299433 | SALINA TURDA SA CUI: 26128977 | 15981100-9 | 30.09.2026 | 727 |
| Contract object: 500 pet x12 izvorul alb dp | ||||
| DA41299398 | SALINA TURDA SA CUI: 26128977 | 15981200-0 | 30.09.2026 | 364 |
| Contract object: 500 pet x12 dorna dp | ||||
| DA41293492 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 15981100-9 | 30.09.2026 | 291 |
| Contract object: 500 pet x12 izvorul alb dp | ||||
| DA41293388 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 15982100-6 | 29.09.2026 | 680 |
| Contract object: 330 can x6 coca-cola original dp | ||||
| DA41264000 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 15982000-5 | 25.09.2026 | 3,736 |
| Contract object: bauturi nealcoolice | ||||
| DA41259293 | SALINA TURDA SA CUI: 26128977 | 15982000-5 | 24.09.2026 | 614 |
| Contract object: pachet racoritoare | ||||
| DA41259181 | SALINA TURDA SA CUI: 26128977 | 15981200-0 | 24.09.2026 | 504 |
| Contract object: pachet apa minerala | ||||
| DA41259128 | SALINA TURDA SA CUI: 26128977 | 15981100-9 | 24.09.2026 | 504 |
| Contract object: pachet apa plata | ||||
| DA41248867 | SALINA TURDA SA CUI: 26128977 | 15982000-5 | 24.09.2026 | 706 |
| Contract object: bauturi racoritoare | ||||
| DA41248825 | SALINA TURDA SA CUI: 26128977 | 15981200-0 | 24.09.2026 | 182 |
| Contract object: 500 pet x12 dorna dp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855492 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15981100-9 | 16.09.2026 | 2,127 |
| Contract object: apa plata -izvorul alb | ||||
| DAN2855490 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15981200-0 | 16.09.2026 | 911 |
| Contract object: apa (dorna carbogazoasa) | ||||
| DAN2855476 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15865000-9 | 16.09.2026 | 325 |
| Contract object: ceaiuri (fuzetea forrest fruit) | ||||
| DAN2855470 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15321000-4 | 16.09.2026 | 3,917 |
| Contract object: sucuri (coca-cola,fanta madness, portocale) | ||||
| DAN2836957 | ROMGAZ BLACK SEA LIMITED NASSAU BAHAMAS SUCURSALA BUCURESTI CUI: 24593762 | 15981200-0 | 21.08.2026 | 23,550 |
| Contract object: apa si bauturi racoritoare | ||||
| DAN2820058 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 15982000-5 | 29.07.2026 | 3,641 |
| Contract object: produse business lounge | ||||
| DAN2820055 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 15982000-5 | 29.07.2026 | 5,605 |
| Contract object: produse business lounge | ||||
| DAN2808389 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 15321000-4 | 14.07.2026 | 1,029 |
| Contract object: sucuri (diverse)1029.12 | ||||
| DAN2784500 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 15864000-2 | 19.06.2026 | 74,630 |
| Contract object: furnizare produse gama coca-cola la aquapark nymphaea oradea - bautura racoritoare necarbogazoasa fuze tee | ||||
| DAN2784491 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 15320000-7 | 19.06.2026 | 63,988 |
| Contract object: livrare produse din gama coca cola la aquapark nymphaea oradea - coca-cola lemon, coca cola lime, coca-cola zero | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164722 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 15800000-6 | 24.09.2026 | 1,492,693 |
| Contract object: alimente | ||||
| SCNA1134428 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 15981000-8 | 18.09.2026 | 90,949 |
| Contract object: furnizare apa minerala si bauturi racoritoare | ||||
| CAN1157272 | UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 15000000-8 | 03.06.2026 | 163,446 |
| Contract object: achizitie alimente | ||||
| CAN1115186 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15980000-1 | 08.11.2023 | 1,041,704 |
| Contract object: furnizare produse alimentare: bauturi fara alcool: apa minerala, bauturi racoritoare si sucuri naturale. | ||||
| CAN1044317 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15321000-4 | 11.11.2020 | 1,052,872 |
| Contract object: acord-cadru de furnizare apa minerala si bauturi racoritoare | ||||
- 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/474152/api/v1/suppliers/474152/revenue/api/v1/suppliers/474152/scores/api/v1/suppliers/474152/benchmarks/api/v1/red-flags/by-supplier/474152/api/v1/suppliers/474152/years/api/v1/suppliers/474152/cpv/api/v1/suppliers/474152/clients/api/v1/suppliers/474152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders