Total revenue
31.55 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
15.96 Mn.
5,169 purchases
Offline purchases
1.68 Mn.
112 purchases
Tenders
13.91 Mn.
459 contracts
Won without competition
30.9%
53 of 290 lots
National rate: 34.3%
Ranked 6,390 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.9%
Main client: CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA
National median: 30.2%
Ranked 21,262 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 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 |
|---|---|---|---|---|---|---|---|---|
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 202 | — | — | 202 | 0.0% | 0.0% | 1 | 2023 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 170 | — | — | 170 | 0.0% | 0.0% | 1 | 2022 |
| TRIBUNALUL CLUJ CUI: 4565300 | 163 | — | — | 163 | 0.0% | 0.0% | 2 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41301531 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 15800000-6 | 30.09.2026 | 517 |
| Contract object: diverse prod.aliment.si prod.uscate - | ||||
| DA41297131 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 15613380-5 | 30.09.2026 | 12,328 |
| Contract object: pachet produse alimentare | ||||
| DA41296193 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 15800000-6 | 30.09.2026 | 6,182 |
| Contract object: diverse produse alimentare | ||||
| DA41283347 | COMUNA MARGAU CUI: 4426220 | 15897300-5 | 29.09.2026 | 55,566 |
| Contract object: achizitie pachete hrana beneficiari pentru cod proiect 353877 | ||||
| DA41278383 | COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 15800000-6 | 28.09.2026 | 2,295 |
| Contract object: diverse prod.aliment.si prod.uscate - | ||||
| DA41276643 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 15831600-8 | 28.09.2026 | 10,496 |
| Contract object: pachet produse alimentare | ||||
| DA41259261 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 15800000-6 | 25.09.2026 | 2,102 |
| Contract object: diverse prod.aliment.si prod.uscate | ||||
| DA41257766 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 15800000-6 | 24.09.2026 | 330 |
| Contract object: prosciuto crudo 50gr | ||||
| DA41253645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 15800000-6 | 24.09.2026 | 1,621 |
| Contract object: sediu dgaspc - pachet diverse produse | ||||
| DA41249764 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 39831240-0 | 23.09.2026 | 695 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829437 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15897200-4 | 11.08.2026 | 38,554 |
| Contract object: conserve | ||||
| DAN2829429 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03142500-3 | 11.08.2026 | 55,000 |
| Contract object: oua 50.000 | ||||
| DAN2771771 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18934000-5 | 04.06.2026 | 1,364 |
| Contract object: pungi hartie, hartie de impachetat | ||||
| DAN2745722 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03142500-3 | 04.05.2026 | 38,250 |
| Contract object: oua marimea l 63 73 | ||||
| DAN2677729 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 18934000-5 | 09.02.2026 | 1,364 |
| Contract object: hartie impachetat, pungi hartie | ||||
| DAN2644460 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15551000-5 | 30.12.2025 | 47,040 |
| Contract object: iaurturi | ||||
| DAN2606455 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03142500-3 | 18.11.2025 | 80,000 |
| Contract object: oua marimea l (100000 buc.) pentru 6 luni | ||||
| DAN2606401 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 03142500-3 | 18.11.2025 | 76,000 |
| Contract object: oua marimea l (95000 buc.) | ||||
| DAN2606381 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15811000-6 | 18.11.2025 | 18,400 |
| Contract object: pesmet (4000 kg) | ||||
| DAN2588251 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 15850000-1 | 27.10.2025 | 156 |
| Contract object: paste fainoase 5 kg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171799 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15811300-9 | 30.09.2026 | 16,936 |
| Contract object: acord cadru pentru produse de panificatie | ||||
| CAN1166382 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15211100-1 | 29.09.2026 | 68,162 |
| Contract object: acord cadru de achizitie publica pentru produse alimentare (peste, branza topita, rosii, sare, piper) | ||||
| CAN1156383 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 03142100-9 | 29.09.2026 | 152,090 |
| Contract object: acord cadru - produse alimentare diverse | ||||
| CAN1170107 | PENITENCIARUL MIOVENI CUI: 24972170 | 15800000-6 | 10.08.2026 | 447,152 |
| Contract object: furnizare diverse produse alimentare 01.06.2026 - 31.05.2027 | ||||
| CAN1171043 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 15800000-6 | 24.07.2026 | 52,633 |
| Contract object: furnizare alimente pentru 9 luni | ||||
| CAN1171707 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 15000000-8 | 21.07.2026 | 541,608 |
| Contract object: diverse tipuri de produse alimentare pentru serviciul restaurante si cafeterii | ||||
| CAN1161750 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 20.07.2026 | 1,306,811 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1167730 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 16.07.2026 | 73,724 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1169417 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 16.07.2026 | 22,334 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1150833 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 16.07.2026 | 345,437 |
| Contract object: furnizare alimente si produse conexe | ||||
- 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/6702713/api/v1/suppliers/6702713/revenue/api/v1/suppliers/6702713/scores/api/v1/suppliers/6702713/benchmarks/api/v1/red-flags/by-supplier/6702713/api/v1/suppliers/6702713/years/api/v1/suppliers/6702713/cpv/api/v1/suppliers/6702713/clients/api/v1/suppliers/6702713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders