Total revenue
9.32 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
8.37 Mn.
2,536 purchases
Offline purchases
17,076 RON
12 purchases
Tenders
935,265 RON
15 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
79.1%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 1,656 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 46; the other 34 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 |
|---|---|---|---|---|
| DA41298062 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 50320000-4 | 30.09.2026 | 951 |
| Contract object: reparatie laptop asus x541u | ||||
| DA41285898 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30125110-5 | 29.09.2026 | 2,576 |
| Contract object: pachet tonere brother mfc-l8690cdw ref 29073 | ||||
| DA41272297 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30125000-1 | 28.09.2026 | 7,812 |
| Contract object: pachet consumabile xerox 7835i ref 27696 | ||||
| DA41256050 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 30125000-1 | 24.09.2026 | 336 |
| Contract object: reparatie xerox wc5022 | ||||
| DA41244312 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 30232150-0 | 23.09.2026 | 1,917 |
| Contract object: multifunctional brother mfc-j3960dw | ||||
| DA41242025 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 32350000-1 | 23.09.2026 | 2,050 |
| Contract object: modul lampa epson eb-g7900u ref 28418 | ||||
| DA41236812 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30125110-5 | 23.09.2026 | 2,576 |
| Contract object: pachet tonere brother mfc-l8690cdw ref 28423 | ||||
| DA41233572 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30125100-2 | 22.09.2026 | 580 |
| Contract object: pachet cerneala canon- referat 24726 | ||||
| DA41222298 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | 30213300-8 | 21.09.2026 | 58,856 |
| Contract object: sistem calcul pc desktop | ||||
| DA41220381 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30125100-2 | 21.09.2026 | 2,690 |
| Contract object: pachet cartuse de toner xerox brother ref. 26831 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2113711 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125100-2 | 13.02.2024 | 302 |
| Contract object: cartuse de toner | ||||
| DAN2064036 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30121000-3 | 12.12.2023 | 3,670 |
| Contract object: xerox versalink cu montaj | ||||
| DAN2060802 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30121000-3 | 07.12.2023 | 4,670 |
| Contract object: xerox versalink | ||||
| DAN2056217 | CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | 30125100-2 | 29.11.2023 | 1,093 |
| Contract object: cartuse de imprimanta | ||||
| DAN2015320 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50313100-3 | 05.10.2023 | 149 |
| Contract object: reparatie placa principala brother mfc-l2740dw | ||||
| DAN1974440 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50313200-4 | 31.07.2023 | 1,763 |
| Contract object: servicii reparatie xerox | ||||
| DAN1905083 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237000-9 | 19.04.2023 | 1,474 |
| Contract object: piese schimb imprimanta | ||||
| DAN1905075 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50313100-3 | 19.04.2023 | 248 |
| Contract object: reparatie imprimante | ||||
| DAN1869353 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125000-1 | 27.02.2023 | 333 |
| Contract object: unitate cilindru brother mfc-l2740dw | ||||
| DAN1677725 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50313100-3 | 05.05.2022 | 2,041 |
| Contract object: inlocuire unitate magenta/yellow | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115264 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30216110-0 | 09.11.2023 | 253,467 |
| Contract object: echipamente pentru biblioteca digitala utcn - ebiblioteca | ||||
| CAN1098188 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30121100-4 | 23.02.2023 | 53,367 |
| Contract object: echipamente it si multifunctionale | ||||
| SCNA1074847 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30121100-4 | 23.08.2022 | 12,945 |
| Contract object: multifunctionale-4 loturi | ||||
| SCNA1050760 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 30125100-2 | 14.04.2021 | 399,603 |
| Contract object: consumabile si service pentru imprimante, copiatoare , faxuri si echipamente multifunctionale | ||||
| SCNA1004996 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 30125100-2 | 23.09.2019 | 138,990 |
| Contract object: consumabile si service pentru imprimante, copiatoare , faxuri si echipamente multifunctionale | ||||
| SCNA1001350 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 30125100-2 | 02.09.2019 | 76,893 |
| Contract object: furnizare produse consumabile pentru imprimante, copiatoare, faxuri si echipamente multifunctionale; servicii de reparare si intretinere a echipamentului informatic | ||||
- 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/16049256/api/v1/suppliers/16049256/revenue/api/v1/suppliers/16049256/scores/api/v1/suppliers/16049256/benchmarks/api/v1/red-flags/by-supplier/16049256/api/v1/suppliers/16049256/years/api/v1/suppliers/16049256/cpv/api/v1/suppliers/16049256/clients/api/v1/suppliers/16049256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders