Total revenue
1.06 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
791,777 RON
587 purchases
Offline purchases
265,552 RON
160 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
34.2%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 17,536 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 5,269 | — | — | 5,269 | 0.5% | 0.0% | 16 | 2018–2023 |
| CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 5,075 | — | — | 5,075 | 0.5% | 0.3% | 6 | 2020–2022 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 5,070 | — | — | 5,070 | 0.5% | 0.0% | 2 | 2019–2023 |
| LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | 5,008 | — | — | 5,008 | 0.5% | 0.1% | 1 | 2021 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 4,878 | — | — | 4,878 | 0.5% | 0.0% | 11 | 2018–2026 |
| PALATUL COPIILOR CUI: 4779010 | 4,704 | — | — | 4,704 | 0.4% | 0.1% | 6 | 2018–2023 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | 4,431 | — | — | 4,431 | 0.4% | 0.1% | 8 | 2024–2025 |
| COMUNA APAHIDA CUI: 4485243 | 4,394 | — | — | 4,394 | 0.4% | 0.0% | 3 | 2022–2023 |
| PARCHETUL DE PE LANGA CURTEA DE APEL CLUJ CUI: 16656886 | 4,267 | — | — | 4,267 | 0.4% | 0.4% | 3 | 2020 |
| SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 3,517 | 695 | — | 4,212 | 0.4% | 0.0% | 17 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 | 4,210 | — | — | 4,210 | 0.4% | 0.0% | 4 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | 4,170 | — | — | 4,170 | 0.4% | 0.1% | 4 | 2023–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 4,030 | — | — | 4,030 | 0.4% | 0.0% | 5 | 2021–2025 |
| ASOCIATIA TRANSILVANIA IT CUI: 39308449 | 3,945 | — | — | 3,945 | 0.4% | 0.3% | 1 | 2024 |
| TRANSURBIS SA CUI: 10683385 | 3,827 | — | — | 3,827 | 0.4% | 0.0% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | 3,735 | — | — | 3,735 | 0.4% | 0.1% | 3 | 2024 |
| COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | 3,653 | — | — | 3,653 | 0.4% | 0.1% | 4 | 2018–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 3,579 | — | — | 3,579 | 0.3% | 0.0% | 14 | 2018–2025 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 3,367 | — | — | 3,367 | 0.3% | 0.0% | 5 | 2018–2025 |
| PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 3,182 | — | — | 3,182 | 0.3% | 0.1% | 2 | 2020 |
| COMUNA IARA CUI: 4546952 | 2,732 | — | — | 2,732 | 0.3% | 0.0% | 4 | 2023–2024 |
| COMUNA SIC CUI: 4617689 | 2,697 | — | — | 2,697 | 0.3% | 0.0% | 7 | 2021–2023 |
| COMUNA RISCA CUI: 5774428 | 2,615 | — | — | 2,615 | 0.3% | 0.0% | 2 | 2019–2020 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 2,605 | — | — | 2,605 | 0.3% | 0.3% | 2 | 2019–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 2,500 | — | — | 2,500 | 0.2% | 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 |
|---|---|---|---|---|
| DA41218454 | COLEGIUL TEHNIC RALUCA RIPAN CUI: 5399450 | 30192170-3 | 18.09.2026 | 1,770 |
| Contract object: rama click 70*100 | ||||
| DA41134396 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30192170-3 | 08.09.2026 | 434 |
| Contract object: avizier a4 ref.20915 | ||||
| DA41133124 | UM 02454 CUI: 5399442 | 35123400-6 | 08.09.2026 | 103 |
| Contract object: ecusoane | ||||
| DA41068146 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | 30192170-3 | 01.09.2026 | 415 |
| Contract object: placa dibond personalizat | ||||
| DA41073345 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 39298700-4 | 31.08.2026 | 446 |
| Contract object: trofeu personalizat | ||||
| DA41018836 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 44423450-0 | 19.08.2026 | 900 |
| Contract object: placheta 325x20 cm | ||||
| DA40990249 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 44423450-0 | 14.08.2026 | 385 |
| Contract object: placa a4 bond personalizat | ||||
| DA40990211 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | 44423450-0 | 14.08.2026 | 144 |
| Contract object: placa a5 bond personalizat | ||||
| DA40959257 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30192170-3 | 12.08.2026 | 746 |
| Contract object: panou informativ si folie antireflex | ||||
| DA40971863 | UM 02454 CUI: 5399442 | 35123400-6 | 11.08.2026 | 998 |
| Contract object: ecusoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820415 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423450-0 | 29.07.2026 | 1,165 |
| Contract object: placute indicatoare | ||||
| DAN2783846 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 18.06.2026 | 7,750 |
| Contract object: servicii de reparare firma luminoasa camin sport xxi | ||||
| DAN2780322 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423450-0 | 15.06.2026 | 1,300 |
| Contract object: placute indicatoare | ||||
| DAN2767031 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423450-0 | 28.05.2026 | 1,074 |
| Contract object: placute indicatoare | ||||
| DAN2718439 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 31.03.2026 | 495 |
| Contract object: placi abs - 5 buc | ||||
| DAN2716453 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423450-0 | 30.03.2026 | 1,615 |
| Contract object: placuta gravata | ||||
| DAN2716440 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423450-0 | 30.03.2026 | 325 |
| Contract object: placuta inscriptionata | ||||
| DAN2714944 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423450-0 | 27.03.2026 | 273 |
| Contract object: placute gravate | ||||
| DAN2700294 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 98390000-3 | 10.03.2026 | 295 |
| Contract object: inscriptie placuta abs auriu, gravare litere cu culoare negru, pentru comisia de etica a ubb, colegiul academic | ||||
| DAN2694951 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44423450-0 | 04.03.2026 | 196 |
| Contract object: placa usa 350x220 mm | ||||
- 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/6542060/api/v1/suppliers/6542060/revenue/api/v1/suppliers/6542060/scores/api/v1/suppliers/6542060/benchmarks/api/v1/red-flags/by-supplier/6542060/api/v1/suppliers/6542060/years/api/v1/suppliers/6542060/cpv/api/v1/suppliers/6542060/clients/api/v1/suppliers/6542060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders