Total revenue
1.43 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.33 Mn.
110 purchases
Offline purchases
99,733 RON
21 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
22.0%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 29,109 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 25; the other 13 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 |
|---|---|---|---|---|
| DA41209886 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 71600000-4 | 17.09.2026 | 82,645 |
| Contract object: servicii de teste si analize pt. caract, testa si opti produsului de biocimentare ref 27384 bigalps | ||||
| DA40946494 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 79970000-4 | 05.08.2026 | 248 |
| Contract object: servicii editoriale isbn | ||||
| DA40946496 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | 79970000-4 | 05.08.2026 | 811 |
| Contract object: printare si inscriptionare cd | ||||
| DA40787264 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 79311100-8 | 08.07.2026 | 18,000 |
| Contract object: apna - achizitie studiu fundamentare asigurare integritate habitate turbarii | ||||
| DA40032178 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 79311100-8 | 19.03.2026 | 138,000 |
| Contract object: apna - achizitie studiu fundamentare restaurare pajisti | ||||
| DA39079656 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | 03121100-6 | 15.10.2025 | 494 |
| Contract object: plante vii, bulbi, radacini, butasi si altoaie (rev.2) | ||||
| DA38699889 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 73000000-2 | 14.08.2025 | 102,893 |
| Contract object: servicii de cercetare si de dezvoltare si servicii conexe de consultanta | ||||
| DA38640438 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 71900000-7 | 04.08.2025 | 17,052 |
| Contract object: examen parazitologic knott | ||||
| DA38515445 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 73100000-3 | 11.07.2025 | 5,000 |
| Contract object: servicii pentru multiplicarea bacteriei sporosarcina pasteurii ref 22623 | ||||
| DA38018859 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 03451000-6 | 08.05.2025 | 1,610 |
| Contract object: muscata curgatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865804 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 28.09.2026 | 16,512 |
| Contract object: servicii de laborator de cercetare pentru analiza unor compusi bioactivi (compusi polifenolici si acizi grasi cu catena scurta) din probe de amarant procesat biochimic in cadrul grantului intern de cercetare nr. 7971/31.03.2025 | ||||
| DAN2780333 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79952000-2 | 15.06.2026 | 3,200 |
| Contract object: atelier de cozonaci | ||||
| DAN2779675 | HORTICULTURA SA CUI: 1816890 | 03121100-6 | 15.06.2026 | 7,210 |
| Contract object: achizitie trandafiri ornamentali | ||||
| DAN2759673 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 19.05.2026 | 7,224 |
| Contract object: servicii de laborator de cercetare pentru analiza cromatografica a compusilor fenolici si acizilor grasi | ||||
| DAN2660802 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 85200000-1 | 20.01.2026 | 22,314 |
| Contract object: 2026-100s - servicii medical veterinare - transport, cazare,anestezie generala, eutanasie si incinerare porci | ||||
| DAN2559091 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 73111000-3 | 29.09.2025 | 8,256 |
| Contract object: servicii de laborator de cercetare pentru analiza unor compusi bioactivi (compusi polifenolici si acizi grasi cu catena scurta) din probe de amarant procesat biochimic in cadrul grantului gi7971/31.03.2025 | ||||
| DAN2472389 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79823000-9 | 06.06.2025 | 588 |
| Contract object: formulare tipizate | ||||
| DAN2285497 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 15000000-8 | 08.10.2024 | 688 |
| Contract object: produse de protocol (flori 1 martie) | ||||
| DAN1967740 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4288390 | 44423000-1 | 20.07.2023 | 672 |
| Contract object: diverse | ||||
| DAN1965259 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 55110000-4 | 18.07.2023 | 1,284 |
| Contract object: servicii cazare in regim hotelier-perioada 01.06-12.06.2023-14 nopti -4 persoane | ||||
- 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/13897480/api/v1/suppliers/13897480/revenue/api/v1/suppliers/13897480/scores/api/v1/suppliers/13897480/benchmarks/api/v1/red-flags/by-supplier/13897480/api/v1/red-flags/firme-noi/api/v1/suppliers/13897480/years/api/v1/suppliers/13897480/cpv/api/v1/suppliers/13897480/clients/api/v1/suppliers/13897480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders