Total revenue
1.50 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
379 purchases
Offline purchases
284,452 RON
90 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
23.1%
Main client: UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA
National median: 30.2%
Ranked 27,976 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | 5,586 | — | — | 5,586 | 0.4% | 0.1% | 1 | 2025 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 5,202 | — | — | 5,202 | 0.4% | 0.0% | 7 | 2022–2026 |
| ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 5,190 | — | — | 5,190 | 0.3% | 0.1% | 2 | 2020–2025 |
| COMUNA COJOCNA CUI: 5022204 | 4,646 | — | — | 4,646 | 0.3% | 0.0% | 6 | 2023–2026 |
| CASA CORPULUI DIDACTIC CLUJ CUI: 7929740 | 4,534 | — | — | 4,534 | 0.3% | 0.4% | 1 | 2021 |
| PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | 3,761 | — | — | 3,761 | 0.3% | 0.3% | 4 | 2024–2026 |
| UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 3,705 | — | — | 3,705 | 0.3% | 0.0% | 4 | 2018–2019 |
| COMUNA BARU CUI: 4521427 | 3,428 | — | — | 3,428 | 0.2% | 0.0% | 1 | 2018 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 2,863 | — | — | 2,863 | 0.2% | 0.0% | 5 | 2018–2023 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 2,541 | — | — | 2,541 | 0.2% | 0.1% | 1 | 2020 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 2,114 | — | — | 2,114 | 0.1% | 0.1% | 1 | 2021 |
| PARCURI INDUSTRIALE MARAMURES SA CUI: 44227545 | 2,023 | — | — | 2,023 | 0.1% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 1,905 | — | — | 1,905 | 0.1% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 1,340 | — | — | 1,340 | 0.1% | 0.0% | 1 | 2019 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 940 | — | — | 940 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | 767 | — | — | 767 | 0.1% | 0.0% | 1 | 2026 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 667 | — | — | 667 | 0.0% | 0.0% | 1 | 2024 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 520 | — | — | 520 | 0.0% | 0.0% | 2 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 515 | — | — | 515 | 0.0% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | 305 | — | — | 305 | 0.0% | 0.0% | 9 | 2018 |
| SENATUL ROMANIEI CUI: 4284070 | 266 | — | — | 266 | 0.0% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 259 | — | — | 259 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 140 | — | — | 140 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41293721 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 22610000-9 | 30.09.2026 | 1,080 |
| Contract object: cerneala riso rz hd neagra + rola master | ||||
| DA41254936 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79823000-9 | 24.09.2026 | 95 |
| Contract object: pachet etichete autocolant r18984(144)ro | ||||
| DA41186768 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 79823000-9 | 15.09.2026 | 446 |
| Contract object: plansa autocolant caserat pe comatex | ||||
| DA41100416 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 79823000-9 | 02.09.2026 | 1,350 |
| Contract object: pachet materiale tiparite | ||||
| DA40969868 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA CUI: 25636012 | 79823000-9 | 11.08.2026 | 5,500 |
| Contract object: bilete de vizitator pn bucegi | ||||
| DA40953885 | PARCURI INDUSTRIALE MARAMURES SA CUI: 44227545 | 79823000-9 | 07.08.2026 | 1,750 |
| Contract object: pachet servicii de tiparire ghidul investitorului in maramures | ||||
| DA40946955 | PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 79823000-9 | 06.08.2026 | 1,200 |
| Contract object: pachet materiale tiparite | ||||
| DA40824761 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 30192800-9 | 15.07.2026 | 397 |
| Contract object: pachet etichete autocolante,780(126)-fitotehnie | ||||
| DA40699157 | COMUNA BIRSANA CUI: 3694810 | 39294100-0 | 25.06.2026 | 18,254 |
| Contract object: produse informative si de promovare | ||||
| DA40662028 | LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 79823000-9 | 19.06.2026 | 387 |
| Contract object: pachet diplome a4 tiparite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840810 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 27.08.2026 | 1,392 |
| Contract object: carti | ||||
| DAN2820423 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22852100-8 | 29.07.2026 | 624 |
| Contract object: coperti cu clape | ||||
| DAN2788875 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22852100-8 | 25.06.2026 | 1,118 |
| Contract object: coperti carte cu clape | ||||
| DAN2737022 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22852100-8 | 22.04.2026 | 220 |
| Contract object: coperti infoliate | ||||
| DAN2737016 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22852100-8 | 22.04.2026 | 304 |
| Contract object: coperti cu clapeta | ||||
| DAN2716829 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22900000-9 | 31.03.2026 | 5,640 |
| Contract object: diverse imprimate | ||||
| DAN2692797 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22852100-8 | 02.03.2026 | 520 |
| Contract object: coperti lucioase | ||||
| DAN2686892 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22113000-5 | 20.02.2026 | 2,160 |
| Contract object: carte tiparita | ||||
| DAN2686778 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22113000-5 | 20.02.2026 | 3,567 |
| Contract object: carte tiparita | ||||
| DAN2686760 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22852100-8 | 20.02.2026 | 380 |
| Contract object: coperti fara clape | ||||
- 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/5149411/api/v1/suppliers/5149411/revenue/api/v1/suppliers/5149411/scores/api/v1/suppliers/5149411/benchmarks/api/v1/red-flags/by-supplier/5149411/api/v1/suppliers/5149411/years/api/v1/suppliers/5149411/cpv/api/v1/suppliers/5149411/clients/api/v1/suppliers/5149411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders