Total revenue
18.22 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
19 purchases
Offline purchases
195,764 RON
1 purchases
Tenders
15.34 Mn.
10 contracts
Won without competition
13.9%
4 of 10 lots
National rate: 34.3%
Ranked 8,444 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; the other 0 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 |
|---|---|---|---|---|
| DA40901989 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45432130-4 | 29.07.2026 | 247,672 |
| Contract object: reparatii spatii accesibilitate persoane cu dizabilitati la cladiri - 22146 | ||||
| DA38078829 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | 45453100-8 | 12.05.2025 | 5,815 |
| Contract object: reparatii curente poarta de acces auto si instalatii sanitare | ||||
| DA34444963 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | 22457000-8 | 08.11.2023 | 3,917 |
| Contract object: cartele de acces cladire | ||||
| DA34445005 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | 44520000-1 | 08.11.2023 | 3,331 |
| Contract object: butuc pentru yala, chei | ||||
| DA34445040 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | 44411000-4 | 08.11.2023 | 439 |
| Contract object: mecanism rezervor wc | ||||
| DA34445140 | INSTITUTUL PENTRU STUDIEREA PROBLEMELOR MINORITATILOR NATIONALE CUI: 22678285 | 31500000-1 | 08.11.2023 | 303 |
| Contract object: aparat de iluminat | ||||
| DA33517875 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 27.06.2023 | 896,446 |
| Contract object: lucrari de amenajare scoala studii doctorale si centrul cultural goethe - cladire echinox | ||||
| DA33382221 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45262600-7 | 31.05.2023 | 534,033 |
| Contract object: reparatii casa de scara cladire cfdp - str. observatorului, nr. 72; ref. 10646 | ||||
| DA33059039 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45450000-6 | 20.04.2023 | 144,175 |
| Contract object: reabilitare sala o3 (a si b) cladire cfdp - ref. 10199 | ||||
| DA33059139 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45233200-1 | 20.04.2023 | 127,287 |
| Contract object: lucrari de reparatii pardoseli hala incercari structuri-poduri - ref 10203 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2254476 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 29.08.2024 | 195,764 |
| Contract object: lucrari de amenajare spatii scoala de studii doctorale si institutul goethe - cladire echinox, str.universitatii nr.7-9 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120526 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 20.05.2025 | 1,994,881 |
| Contract object: lucrari de reparatii fatade si reabilitare imobil existent pe str.a.iancu nr.19, cluj-napoca | ||||
| SCNA1119931 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45454100-5 | 06.05.2025 | 5,867,655 |
| Contract object: restaurare si reabilitare corp existent c1, amenajare mansarda in volum existent - regim final de inaltime s+e+p+m si amenajare curte facultatea de teatru si film, str. m. kogalniceanu, nr. 4, cluj-napoca | ||||
| SCNA1117441 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453000-7 | 24.02.2025 | 901,953 |
| Contract object: reabilitare fatada principala si acces, reamenajari si recompartimentari interioare bdul eroilor nr.17 ap.1 din municipiul<br>cluj - napoca | ||||
| SCNA1087236 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45262690-4 | 08.08.2023 | 2,152,481 |
| Contract object: reabilitare cu pastrarea functionalitatii didactice si de cercetare, recompartimentare, reparatii corp b si organizare de santier din cadrul universitatii tehnice cluj-napoca | ||||
| SCNA1078856 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45453000-7 | 05.04.2023 | 1,923,418 |
| Contract object: lucrari de reparatii si renovare la obiectivele ra romatsa | ||||
| SCNA1064528 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 45200000-9 | 13.10.2022 | 1,415,058 |
| Contract object: executia lucrarilor de amenajare mansarda in volumetria podului existent, la sediul academiei romane filiala cluj-napoca | ||||
| CAN1065183 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 45210000-2 | 02.06.2022 | 962,828 |
| Contract object: mentenanta majora cladiri si alte elemente de constructii in statia 220/110kv cluj floresti | ||||
| SCNA1037305 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 25.05.2020 | 819,041 |
| Contract object: reabilitare - modernizare cladire radiochimie, facultatea de chimie, str. a. janos, nr. 11 | ||||
| SCNA1002031 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 45000000-7 | 31.07.2018 | 921,862 |
| Contract object: reabilitare constructie, amenajare ateliere si spatii de depozitare, amenajari exterioare str. aurel vlaicu nr 17-19, cluj-napoca | ||||
- 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/11786788/api/v1/suppliers/11786788/revenue/api/v1/suppliers/11786788/scores/api/v1/suppliers/11786788/benchmarks/api/v1/red-flags/by-supplier/11786788/api/v1/suppliers/11786788/years/api/v1/suppliers/11786788/cpv/api/v1/suppliers/11786788/clients/api/v1/suppliers/11786788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders