Total revenue
763,863 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
454,089 RON
44 purchases
Offline purchases
309,774 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
40.8%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 12,974 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 73,280 | 238,513 | — | 311,793 | 40.8% | 0.0% | 18 | 2022–2026 |
| MUZEUL JUDETEAN MURES CUI: 4323500 | 122,420 | — | — | 122,420 | 16.0% | 0.5% | 5 | 2019–2023 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 97,662 | 6,010 | — | 103,672 | 13.6% | 0.0% | 11 | 2021–2024 |
| CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 84,998 | — | — | 84,998 | 11.1% | 0.4% | 1 | 2023 |
| REDACTIA TRIBUNA CUI: 9575592 | — | 63,638 | — | 63,638 | 8.3% | 19.6% | 6 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | 37,250 | — | — | 37,250 | 4.9% | 0.0% | 1 | 2022 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 8,000 | — | — | 8,000 | 1.1% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 5,190 | — | — | 5,190 | 0.7% | 0.0% | 3 | 2023 |
| BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 4,905 | — | — | 4,905 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA ORBEASCA CUI: 6853236 | 2,804 | — | — | 2,804 | 0.4% | 0.0% | 1 | 2021 |
| COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | 2,379 | — | — | 2,379 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA CHIOJDU CUI: 2813247 | 2,352 | — | — | 2,352 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 | 1,980 | — | — | 1,980 | 0.3% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 ZALHA CUI: 25200438 | 1,687 | — | — | 1,687 | 0.2% | 0.3% | 1 | 2022 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | 1,613 | — | 1,613 | 0.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 1,545 | — | — | 1,545 | 0.2% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 | 1,422 | — | — | 1,422 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | 1,422 | — | — | 1,422 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA CARLIBABA CUI: 4326906 | 1,421 | — | — | 1,421 | 0.2% | 0.0% | 1 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | 915 | — | — | 915 | 0.1% | 0.1% | 1 | 2022 |
| LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | 774 | — | — | 774 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA AVRAM IANCU ALUNIS CUI: 33945574 | 621 | — | — | 621 | 0.1% | 0.6% | 1 | 2021 |
| SCOALA GIMNAZIALA PANATAU CUI: 29349212 | 415 | — | — | 415 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | 324 | — | — | 324 | 0.0% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA CAROL I CUI: 28623939 | 323 | — | — | 323 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35471094 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22819000-4 | 12.04.2024 | 23,625 |
| Contract object: agenda a5, 130 pagini , file diferite, hartie speciala (reciclata) | ||||
| DA35320832 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22819000-4 | 25.03.2024 | 19,900 |
| Contract object: agenda a5 128 pagini , file diferite, hartie speciala (reciclata) | ||||
| DA35321051 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22140000-3 | 25.03.2024 | 7,240 |
| Contract object: pliant hartie sintetica format 880 x 110 mm | ||||
| DA34212486 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | 37820000-2 | 11.10.2023 | 84,998 |
| Contract object: catalog de arta transilvaneana | ||||
| DA34171652 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | 22140000-3 | 05.10.2023 | 2,480 |
| Contract object: pliante | ||||
| DA34111585 | MUZEUL JUDETEAN MURES CUI: 4323500 | 22120000-7 | 27.09.2023 | 5,610 |
| Contract object: album arta | ||||
| DA33999446 | MUZEUL JUDETEAN MURES CUI: 4323500 | 22120000-7 | 13.09.2023 | 580 |
| Contract object: album arta | ||||
| DA33996129 | MUZEUL JUDETEAN MURES CUI: 4323500 | 22841000-7 | 13.09.2023 | 8,288 |
| Contract object: album arta | ||||
| DA33799546 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 39294100-0 | 09.08.2023 | 646 |
| Contract object: bloc notes | ||||
| DA33741552 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30199792-8 | 03.08.2023 | 5,740 |
| Contract object: calendar de birou personalizat 210 x 135 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773373 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39294100-0 | 08.06.2026 | 22,880 |
| Contract object: caiet a4 | ||||
| DAN2759274 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 22819000-4 | 19.05.2026 | 7,170 |
| Contract object: agende master a5 | ||||
| DAN2694096 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30199000-0 | 03.03.2026 | 877 |
| Contract object: coli a4 tiparite fata-verso | ||||
| DAN2501327 | REDACTIA TRIBUNA CUI: 9575592 | 79800000-2 | 09.07.2025 | 4,785 |
| Contract object: tiparire revista | ||||
| DAN2501325 | REDACTIA TRIBUNA CUI: 9575592 | 79823000-9 | 09.07.2025 | 8,730 |
| Contract object: tiparie carti | ||||
| DAN2501177 | REDACTIA TRIBUNA CUI: 9575592 | 79800000-2 | 09.07.2025 | 14,354 |
| Contract object: tiparire revista | ||||
| DAN2501157 | REDACTIA TRIBUNA CUI: 9575592 | 79823000-9 | 09.07.2025 | 21,414 |
| Contract object: editare carti | ||||
| DAN2501052 | REDACTIA TRIBUNA CUI: 9575592 | 79800000-2 | 09.07.2025 | 4,785 |
| Contract object: tiparit revista | ||||
| DAN2500931 | REDACTIA TRIBUNA CUI: 9575592 | 79800000-2 | 09.07.2025 | 9,570 |
| Contract object: tiparit revista | ||||
| DAN2432048 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30197000-6 | 14.04.2025 | 4,293 |
| Contract object: caiet a5 40 file, folie mata | ||||
- 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/15416591/api/v1/suppliers/15416591/revenue/api/v1/suppliers/15416591/scores/api/v1/suppliers/15416591/benchmarks/api/v1/red-flags/by-supplier/15416591/api/v1/suppliers/15416591/years/api/v1/suppliers/15416591/cpv/api/v1/suppliers/15416591/clients/api/v1/suppliers/15416591/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders