Total revenue
8.00 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.99 Mn.
118 purchases
Offline purchases
2.72 Mn.
49 purchases
Tenders
2.29 Mn.
2 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
81.0%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 1,410 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 165 | — | — | 165 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 126 | — | — | 126 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41085970 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 42512000-8 | 01.09.2026 | 213,674 |
| Contract object: sistem de ventilatie ati instalatii de climatizare cu sistem vrv daikin in 8 saloane si 2 pe hol | ||||
| DA40883347 | COMPANIA DE APA SOMES SA CUI: 201217 | 39717200-3 | 24.07.2026 | 41,418 |
| Contract object: aparate de aer conditionat daikin sky aplha si montaj | ||||
| DA40832437 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 45259000-7 | 16.07.2026 | 7,155 |
| Contract object: lucrari de mentenanta hvac | ||||
| DA40807933 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 50000000-5 | 13.07.2026 | 1,989 |
| Contract object: reparatii la instalatia de ventilatie si climatizare | ||||
| DA40777035 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 71321000-4 | 07.07.2026 | 13,770 |
| Contract object: proiect sistem de ventilatie | ||||
| DA40746592 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 42511100-2 | 02.07.2026 | 14,649 |
| Contract object: schimbator de caldura | ||||
| DA40694528 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 50000000-5 | 24.06.2026 | 7,408 |
| Contract object: reparatie climatizare restaurant memo 10 | ||||
| DA40684556 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 50800000-3 | 24.06.2026 | 2,841 |
| Contract object: reparatie climatizare bucataria zola | ||||
| DA39927265 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 50000000-5 | 03.03.2026 | 653 |
| Contract object: achizitie gradinita raza de soare- lucrari de mentenanta instalatii sanitare | ||||
| DA39839858 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 42522100-2 | 16.02.2026 | 3,366 |
| Contract object: piese pentru ventilatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834551 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39717200-3 | 18.08.2026 | 9,535 |
| Contract object: aparat aer conditionat capacitate frigorifica 5kw (cu montaj) - statie azot inspire str.a.janos nr.11, cluj-napoca | ||||
| DAN2825113 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 05.08.2026 | 1,340 |
| Contract object: manopera | ||||
| DAN2825109 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31681410-0 | 05.08.2026 | 475 |
| Contract object: senzor de temperatura | ||||
| DAN2802165 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 08.07.2026 | 1,020 |
| Contract object: revizie echipament de climatizare - sala 19a, facultatea de psihologie, str.sindicatelor nr.7, cluj-napoca | ||||
| DAN2784368 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50730000-1 | 19.06.2026 | 5,520 |
| Contract object: servicii de mentenanta chiller daikin care deserveste racirea echipamentelor rmn, cladire inspire, str. a. janos, nr. 11, cluj - napoca | ||||
| DAN2779526 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 50700000-2 | 15.06.2026 | 21,460 |
| Contract object: igienizare 116 unitati intetioare climatizare | ||||
| DAN2741147 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42961000-0 | 27.04.2026 | 25,400 |
| Contract object: achizitie controler centralizat pentru sistemul vrv daikin (inclusiv montaj, material aferent acestuia si punere in functiune) - facultatea de business, str. horea, nr. 7, cluj-napoca ) | ||||
| DAN2677653 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 51500000-7 | 09.02.2026 | 133,742 |
| Contract object: servicii de instalare echipamente - recuperator de caldura la sistemul de ventilatie existent -sala fitness-fsega-str.t.mihali nr.58-60, cluj-napoca | ||||
| DAN2633779 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 42120000-6 | 17.12.2025 | 9,704 |
| Contract object: furnizarea unui grup de pompare apa rece, la statiunea viticola vinea apoldia maior, apoldu de sus, sibiu | ||||
| DAN2591654 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 50700000-2 | 31.10.2025 | 29,575 |
| Contract object: servicii de igienizare instalatie climatizare sediu secundar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167062 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42520000-7 | 06.05.2026 | 1,751,498 |
| Contract object: furnizarea de centrala de tratare a aerului cu montaj si punere in functiune | ||||
| CAN1159814 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42500000-1 | 23.12.2025 | 542,243 |
| Contract object: sistem de climatizare cu montaj | ||||
- 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/6460350/api/v1/suppliers/6460350/revenue/api/v1/suppliers/6460350/scores/api/v1/suppliers/6460350/benchmarks/api/v1/red-flags/by-supplier/6460350/api/v1/suppliers/6460350/years/api/v1/suppliers/6460350/cpv/api/v1/suppliers/6460350/clients/api/v1/suppliers/6460350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders