Total revenue
3.00 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
16 purchases
Offline purchases
529,280 RON
11 purchases
Tenders
1.40 Mn.
5 contracts
Won without competition
44.3%
2 of 5 lots
National rate: 34.3%
Ranked 5,003 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.9%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 13,513 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 | 727,900 | 468,700 | — | 1,196,600 | 39.9% | 0.1% | 12 | 2021–2026 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 850,660 | 850,660 | 28.4% | 0.2% | 3 | 2018 |
| INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | — | — | 364,099 | 364,099 | 12.1% | 0.2% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 216,100 | 27,580 | — | 243,680 | 8.1% | 0.0% | 6 | 2019–2024 |
| UM 02454 CUI: 5399442 | — | — | 185,000 | 185,000 | 6.2% | 0.1% | 1 | 2022 |
| COMUNA PARVA CUI: 4512240 | 53,974 | — | — | 53,974 | 1.8% | 0.1% | 1 | 2019 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 33,000 | — | — | 33,000 | 1.1% | 0.0% | 2 | 2022–2025 |
| ORASUL AVRIG CUI: 4241087 | 18,000 | 15,000 | — | 33,000 | 1.1% | 0.0% | 2 | 2021–2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | 18,000 | — | 18,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA MONOR CUI: 4347356 | 10,200 | — | — | 10,200 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA NOJORID CUI: 4454999 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 1 | 2020 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 2,000 | — | — | 2,000 | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| KOMPAS BUILD AG SRL CUI: 44337475 | 1 | 364,099 | 1,092,298 | 1 | 2025 |
| DEVIZE & INFO SRL CUI: 35542853 | 1 | 364,099 | 1,092,298 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39561371 | MUNICIPIUL FAGARAS CUI: 4384419 | 71310000-4 | 18.12.2025 | 24,000 |
| Contract object: documentatie scenariu la incendiu, gradinita str. cetatii, nr. 45, fagaras | ||||
| DA37072725 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79932000-6 | 03.12.2024 | 59,500 |
| Contract object: 2024-106-s servicii de proiectare amenajare amfiteatru rev 2 | ||||
| DA35437439 | ORASUL AVRIG CUI: 4241087 | 71310000-4 | 08.04.2024 | 18,000 |
| Contract object: actualizare scenariu de securitate la incendiu pentru gradinita cu program normal | ||||
| DA33543256 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 28.06.2023 | 197,600 |
| Contract object: intocmire proiect dali - schimbare de destinatie corp c2 din hotel in spatii de invatamant, cluj | ||||
| DA33171365 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71310000-4 | 05.05.2023 | 48,000 |
| Contract object: 2023-80-s -reabilit sala curs ginecologie ii - proiect tehnic de executie si detalii de exec + asis | ||||
| DA33095687 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 28.04.2023 | 269,700 |
| Contract object: servicii de proiectare specializata-intocmire proiect dali-crestere eficienta energetica a cladirii | ||||
| DA31516897 | MUNICIPIUL FAGARAS CUI: 4384419 | 71220000-6 | 03.10.2022 | 9,000 |
| Contract object: asistenta tehnica si actualizare deviz general proiect cod mysmis 125151 | ||||
| DA30858753 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 23.06.2022 | 132,400 |
| Contract object: reabilitare,midificari interioare si schimbare destinatie corp c2 din hotel in spatii invatamnt | ||||
| DA28995399 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 15.10.2021 | 128,200 |
| Contract object: servicii de proiectare dtac pentru reabilitare, modificari si schimbare destinatie t.mosoiu nr.10-12 | ||||
| DA28434168 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 98390000-3 | 22.07.2021 | 2,000 |
| Contract object: plan de amplasament si delimitare a imobilului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758461 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 18.05.2026 | 79,500 |
| Contract object: servicii de proiectare - proiect tehnic (arhitectura, rezistenta si verificare tehnica proiect) - imprejmuire partiala gradina botanica, cluj-napoca | ||||
| DAN2515670 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 25.07.2025 | 37,000 |
| Contract object: servicii de proiectare - refacere partiala imprejmuire gradina botanica, cluj-napoca, jud.cluj | ||||
| DAN2439794 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 25.04.2025 | 81,000 |
| Contract object: servicii de intocmire proiect faza as built si modificare proiect subsol aferenta proiectului reabilitare, modificari interioare si schimbare de destinatie corp c2 din hotel in spatii de invatamant, str. traian mosoiu nr. 10-12, cluj-napoca, jud. cluj | ||||
| DAN2398980 | MUNICIPIUL DEVA CUI: 4374393 | 79311100-8 | 06.03.2025 | 18,000 |
| Contract object: servicii pentru elaborarea scenariului de securitate la incendiu si a documentatiei necesare obtinerii autorizatiei isu pentru obiectivul de investitii: constructii gradinite regiunea de vest, cod smis 125157 - investitie : gradinita cu program normal deva ( zona orizont 2). judet hunedoara | ||||
| DAN2293413 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71356200-0 | 17.10.2024 | 67,000 |
| Contract object: asistenta tehnica pentru urmarirea executiei lucrarilor si intocmirea documentatiei necesare obtinerii autorizatiei de functionare isu, aferente proiectului reabilitare, modificari interioare si schimbare de destinatie corp c2 din hotel in spatii invatamant, str. traian mosoiu, nr. 10-12, cluj-napoca, jud. cluj | ||||
| DAN2275357 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71246000-4 | 30.09.2024 | 5,000 |
| Contract object: devize pe obiectiv - consolidare si reparatii imprejmuire partiala in regim de urgenta, gradina botanica alexandru borza, str. republicii, nr. 42, cluj - napoca | ||||
| DAN2241871 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 06.08.2024 | 75,000 |
| Contract object: servicii de proiectare pentru refacere podete si consolidare maluri gradina botanica, str. republicii, nr. 42, cluj - napoca | ||||
| DAN2120942 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 26.02.2024 | 56,000 |
| Contract object: servicii de proiectare pentru consolidare si reparatii imprejmuire partiala in regim de urgenta, str. alexandru borza - gradina botanica, str. republicii nr. 42, cluj-napoca, jud. cluj | ||||
| DAN2022840 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71336000-2 | 16.10.2023 | 27,580 |
| Contract object: 2023-106-s-servicii de elaboarare doc de desfiintare dtad cladire corp c7 sala de sport si corp c8 saivan str. l.pasteur nr.4-6 - g.marinescu 23 | ||||
| DAN1882716 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 21.03.2023 | 68,200 |
| Contract object: servicii proiectare pentru lucrari extindere si amenajare bucatarie corp c3 - baru mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123238 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | 45453000-7 | 23.07.2025 | 1,092,298 |
| Contract object: servicii de proiectare si executie lucrari de reparatii capitale (rk) in laboratorul de igiena radiatiilor crsp cluj | ||||
| CAN1003777 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71000000-8 | 28.02.2023 | 279,500 |
| Contract object: contract servicii adaptare la teren a proiectului tip conform normativelor in vigoare si asistenta tehnica pentru 10 gradinite cuprinse in proiectul privind reforma educatiei | ||||
| CAN1006999 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 71000000-8 | 27.01.2023 | 1,667,771 |
| Contract object: contract servicii adaptare la teren a proiectului tip conform normativelor in vigoare si asistenta tehnica pentru 58 gradinite cuprinse in proiectul privind reforma educatiei | ||||
| SCNA1079086 | UM 02454 CUI: 5399442 | 71241000-9 | 11.11.2022 | 185,000 |
| Contract object: studiul de fezabilitate pentru extindere pavilion c | ||||
- 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/17364987/api/v1/suppliers/17364987/revenue/api/v1/suppliers/17364987/scores/api/v1/suppliers/17364987/benchmarks/api/v1/red-flags/by-supplier/17364987/api/v1/suppliers/17364987/years/api/v1/suppliers/17364987/cpv/api/v1/suppliers/17364987/clients/api/v1/suppliers/17364987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders