Total revenue
920,846 RON
75 client authorities · paid between 2018 and 2026
Direct purchases
662,205 RON
380 purchases
Offline purchases
258,641 RON
165 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
18.7%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 32,519 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 7,118 | — | — | 7,118 | 0.8% | 0.0% | 6 | 2019–2021 |
| COMUNA AGHIRESU CUI: 4722374 | 6,737 | — | — | 6,737 | 0.7% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 6,461 | — | — | 6,461 | 0.7% | 0.4% | 6 | 2023–2025 |
| ORAS OCNA MURES CUI: 4563228 | 5,889 | — | — | 5,889 | 0.6% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA AVRAM IANCU BELIS COM BELIS CUI: 17990093 | 5,508 | — | — | 5,508 | 0.6% | 1.7% | 2 | 2022 |
| SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | 5,489 | — | — | 5,489 | 0.6% | 0.3% | 4 | 2019–2021 |
| COMUNA NEGRENI CUI: 14866024 | 4,874 | — | — | 4,874 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA CHETANI CUI: 5669392 | 4,827 | — | — | 4,827 | 0.5% | 0.0% | 2 | 2024–2025 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 4,487 | — | — | 4,487 | 0.5% | 0.0% | 4 | 2019–2021 |
| COMUNA VALEA LARGA CUI: 4375925 | 4,013 | — | — | 4,013 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CALATELE COM CALATELE CUI: 18012717 | 3,904 | — | — | 3,904 | 0.4% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | 3,871 | — | — | 3,871 | 0.4% | 0.5% | 4 | 2025–2026 |
| COMUNA IARA CUI: 4546952 | 3,848 | — | — | 3,848 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA CALATELE CUI: 5626626 | 3,529 | — | — | 3,529 | 0.4% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 1,756 | 1,434 | — | 3,190 | 0.4% | 0.0% | 6 | 2018–2026 |
| LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 3,040 | — | — | 3,040 | 0.3% | 0.4% | 2 | 2019 |
| COMUNA PETRESTII DE JOS CUI: 5507056 | 2,925 | — | — | 2,925 | 0.3% | 0.0% | 2 | 2018–2021 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 2,744 | — | — | 2,744 | 0.3% | 0.0% | 5 | 2018–2025 |
| COMUNA POSAGA CUI: 4934601 | 2,688 | — | — | 2,688 | 0.3% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 2,367 | — | — | 2,367 | 0.3% | 0.0% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 2,248 | — | — | 2,248 | 0.2% | 0.1% | 3 | 2020 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 1,303 | 829 | — | 2,132 | 0.2% | 0.0% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA RACHITELE CUI: 17990085 | 2,016 | — | — | 2,016 | 0.2% | 0.3% | 1 | 2023 |
| COMUNA CEANU MARE CUI: 5227935 | 2,013 | — | — | 2,013 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 2,004 | — | — | 2,004 | 0.2% | 0.2% | 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 |
|---|---|---|---|---|
| DA41122941 | COMUNA SANCRAIU CUI: 5612868 | 42670000-3 | 07.09.2026 | 3,277 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DA41051733 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 09211000-1 | 27.08.2026 | 194 |
| Contract object: ulei hp ultra 1l, ulei ls husqvarna | ||||
| DA40967228 | COMUNA RISCA CUI: 5774428 | 34928220-6 | 13.08.2026 | 1,598 |
| Contract object: pachet accesorii gard electric | ||||
| DA40991817 | COMUNA MIHAI VITEAZU CUI: 4378832 | 42670000-3 | 13.08.2026 | 1,929 |
| Contract object: pachet consumabile si reparatii motocoase | ||||
| DA40921407 | SCOALA GIMNAZIALA PELAGHIA ROSU MARISEL COM MARISEL CUI: 17989889 | 42670000-3 | 31.07.2026 | 444 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DA40862662 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 16310000-1 | 24.07.2026 | 4,709 |
| Contract object: motocoasa fs 235 | ||||
| DA40844806 | COMUNA CAPUSU MARE CUI: 5909401 | 42670000-3 | 20.07.2026 | 2,318 |
| Contract object: pachet consumabile | ||||
| DA40844643 | COMUNA CAPUSU MARE CUI: 5909401 | 16320000-4 | 17.07.2026 | 3,360 |
| Contract object: motocoasa fs 255 | ||||
| DA40844712 | COMUNA CAPUSU MARE CUI: 5909401 | 43830000-0 | 17.07.2026 | 3,567 |
| Contract object: motoburghiu de pamant mtbg680 | ||||
| DA40757193 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 16800000-3 | 03.07.2026 | 1,355 |
| Contract object: pachet consumabile motocoase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856970 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42670000-3 | 17.09.2026 | 97 |
| Contract object: cjh furnizare piese pentru motofierastraie | ||||
| DAN2842186 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42670000-3 | 28.08.2026 | 1,798 |
| Contract object: piese de schimb pentru masini unelte | ||||
| DAN2834626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 18.08.2026 | 136 |
| Contract object: cjt-servicii reparare motofierastrau | ||||
| DAN2824172 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50511000-0 | 04.08.2026 | 83 |
| Contract object: cjp servicii reparatie motopompa | ||||
| DAN2824161 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 04.08.2026 | 50 |
| Contract object: cjp furnizare ulei amestec motopompa | ||||
| DAN2815150 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 22.07.2026 | 774 |
| Contract object: cjt-lucrari de reparatie si intretinere motocultor | ||||
| DAN2814815 | COMUNA MAGURI RACATAU CUI: 4546979 | 42675100-9 | 22.07.2026 | 180 |
| Contract object: achizitie lant drujba, kit ungere, pila ulei amestec | ||||
| DAN2785667 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211100-2 | 22.06.2026 | 26 |
| Contract object: cjs ulei amestec motocoasa | ||||
| DAN2785648 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 22.06.2026 | 166 |
| Contract object: cjs piese reparatie motocoasa | ||||
| DAN2779781 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 15.06.2026 | 83 |
| Contract object: cjt-servicii reparare motocultor | ||||
- 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/4924128/api/v1/suppliers/4924128/revenue/api/v1/suppliers/4924128/scores/api/v1/suppliers/4924128/benchmarks/api/v1/red-flags/by-supplier/4924128/api/v1/suppliers/4924128/years/api/v1/suppliers/4924128/cpv/api/v1/suppliers/4924128/clients/api/v1/suppliers/4924128/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders