Total revenue
1.54 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
718,172 RON
47 purchases
Offline purchases
624,245 RON
5 purchases
Tenders
195,000 RON
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
28.8%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 22,264 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 16; the other 4 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
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 |
|---|---|---|---|---|
| DA40229845 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 72140000-8 | 28.04.2026 | 16,200 |
| Contract object: verificare tehnica la cazan de apa calda 525kw si cazan apa calda viessmann 400kw | ||||
| DA40050456 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 72140000-8 | 24.03.2026 | 1,200 |
| Contract object: verificare tehnica la cazanele de apa calda 525kw | ||||
| DA39871965 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 72140000-8 | 24.02.2026 | 1,200 |
| Contract object: verificare tehnica la cazanele de apa calda 525kw ferroli si 400kw wiessman | ||||
| DA39882472 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45232141-2 | 24.02.2026 | 2,421 |
| Contract object: lucrari instalatii termice - ref 2251 | ||||
| DA39694592 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 72140000-8 | 23.01.2026 | 1,200 |
| Contract object: verificare tehnica la cazanele de apa calda 525kw | ||||
| DA39436667 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71314300-5 | 04.12.2025 | 35,000 |
| Contract object: audit termoenergetic pentru sacet aferent localitatilor cu pana la 20000 locuit.- sacet vatra dornei | ||||
| DA38442107 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71320000-7 | 01.07.2025 | 37,479 |
| Contract object: servicii de consultanta,proiectare si asistenta tehnica pentru instalatii termice - ref 14867 | ||||
| DA38433438 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42122000-0 | 30.06.2025 | 1,672 |
| Contract object: pompa cu turatie variabila - ref 14866/8 | ||||
| DA38433485 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42132300-6 | 30.06.2025 | 1,000 |
| Contract object: butelie de egalizare a presiunii - ref 14866/7 | ||||
| DA38433540 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42131000-6 | 30.06.2025 | 1,639 |
| Contract object: vana cu trei cai + servomotor - ref 14866/9 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629103 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45259300-0 | 15.12.2025 | 412,641 |
| Contract object: lucrari de reabilitare centrala termica de la isv | ||||
| DAN2010832 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 39715200-9 | 02.10.2023 | 121,404 |
| Contract object: cazan de apa calda in condensatie 400kw | ||||
| DAN1192956 | TERMOFICARE NAPOCA SA CUI: 201330 | 79314000-8 | 02.12.2019 | 35,900 |
| Contract object: studiu de fezabilitate | ||||
| DAN1116485 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71314300-5 | 21.06.2019 | 29,500 |
| Contract object: bilant termic 2018-2019 | ||||
| DAN1001011 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 79415200-8 | 18.04.2018 | 24,800 |
| Contract object: servicii de intocmire documentatie tehnico - economica dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131004 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38432000-2 | 07.08.2024 | 197,780 |
| Contract object: echipamente pentru laborator analiza numerica si experimentala | ||||
| SCNA1073098 | MUNICIPIUL TURDA CUI: 4378930 | 71322000-1 | 19.07.2022 | 172,000 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica pentru proiectul: energy performance and indoor comfort significant increase in turda public schools (performanta energetica si cresterea semnificativa a confortului in scolile publice din turda) | ||||
- 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/10196037/api/v1/suppliers/10196037/revenue/api/v1/suppliers/10196037/scores/api/v1/suppliers/10196037/benchmarks/api/v1/red-flags/by-supplier/10196037/api/v1/suppliers/10196037/years/api/v1/suppliers/10196037/cpv/api/v1/suppliers/10196037/clients/api/v1/suppliers/10196037/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders