Total revenue
1.08 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
801,482 RON
180 purchases
Offline purchases
174,848 RON
45 purchases
Tenders
100,405 RON
2 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
—
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
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 12 largest CPV groups, out of 22; the other 10 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 | 282,419 | 174,848 | 100,405 | 557,672 | 51.8% | 0.1% | 100 | 2018–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 424,342 | — | — | 424,342 | 39.4% | 0.1% | 102 | 2018–2021 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 43,340 | — | — | 43,340 | 4.0% | 0.0% | 8 | 2019 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 30,303 | — | — | 30,303 | 2.8% | 0.0% | 9 | 2018–2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 12,854 | — | — | 12,854 | 1.2% | 0.0% | 4 | 2018–2023 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 8,224 | — | — | 8,224 | 0.8% | 0.0% | 4 | 2019 |
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 |
|---|---|---|---|---|
| DA40965283 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213300-8 | 14.08.2026 | 10,560 |
| Contract object: sistem desktop | ||||
| DA39082592 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 17.10.2025 | 5,206 |
| Contract object: laptop asus 14 vivobook s 14 oled s5406sa, wuxga, procesor intel core ultra 7 258v (12m cache, | ||||
| DA35877259 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30211100-2 | 05.06.2024 | 15,803 |
| Contract object: supercomputer pe componente. | ||||
| DA34168942 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32323000-3 | 09.10.2023 | 1,680 |
| Contract object: monitor led ips lenovo 31.5, displayport, 4k uhd, 60hz, freesync, usb type-c, webcam, negru, l32p-3 | ||||
| DA33136040 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 31434000-7 | 28.04.2023 | 252 |
| Contract object: eranet-euronanomed-theraget contract 195/2020 acumulator pt asus n751jk-t7174d 17.3 fhd | ||||
| DA33136122 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 30237410-6 | 28.04.2023 | 252 |
| Contract object: eranet-euronanomed-theraget contract 195/2020 mouse optic logitech b110, usb, negru | ||||
| DA33109398 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32550000-3 | 28.04.2023 | 545 |
| Contract object: telefon fara fir dect gigaset a690 negru, garantie 12 luni, memorii usb kingston | ||||
| DA32439440 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237000-9 | 30.01.2023 | 8,076 |
| Contract object: componente calculatoare | ||||
| DA32377615 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30233000-1 | 17.01.2023 | 4,453 |
| Contract object: network attached storage synology ds920+, + 4 x hdd seagate, 3.5, 4tb, ironwolf, sata3, 5400rpm, 2 | ||||
| DA31099026 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 42514000-2 | 01.08.2022 | 3,108 |
| Contract object: purificator dyson tp09, purifier cool formaldehida, wifi, bluetooth, 10 trepte de viteza, filtru hep | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2614461 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30232000-4 | 28.11.2025 | 4,135 |
| Contract object: echipament periferic | ||||
| DAN2607732 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 33195100-4 | 19.11.2025 | 4,175 |
| Contract object: monitoare | ||||
| DAN2538902 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213000-5 | 01.09.2025 | 26,446 |
| Contract object: sistem byte | ||||
| DAN2351138 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32420000-3 | 31.12.2024 | 1,166 |
| Contract object: dulap rack si accesorii | ||||
| DAN2351122 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30232000-4 | 31.12.2024 | 2,735 |
| Contract object: echipament periferic | ||||
| DAN2179184 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31154000-0 | 14.05.2024 | 6,300 |
| Contract object: ups apc back-ups rs line-interactive / aprox.sinusoida 1500va / 865w 6 conectori schuko cee7, baterie apcrbc124, garantie 36 luni - 3 buc | ||||
| DAN2066771 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237200-1 | 14.12.2023 | 7,771 |
| Contract object: accesorii pentru computere | ||||
| DAN2058133 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31430000-9 | 05.12.2023 | 2,100 |
| Contract object: acumulatori electrici | ||||
| DAN2011185 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237100-0 | 02.10.2023 | 1,987 |
| Contract object: piese pentru computere | ||||
| DAN1909247 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30233140-4 | 25.04.2023 | 6,361 |
| Contract object: nas storage | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1054763 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213300-8 | 23.04.2021 | 71,110 |
| Contract object: desktop model 1 aferent lotului 2, sistem all-in-one aferent lotului 5, desktop model 4 aferent lotului 9, multifunctional model 3 aferent lotului 14 | ||||
| CAN1027023 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213000-5 | 24.12.2019 | 29,295 |
| Contract object: echipamente it si multifunctionale | ||||
- 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/17629456/api/v1/suppliers/17629456/revenue/api/v1/suppliers/17629456/scores/api/v1/suppliers/17629456/benchmarks/api/v1/red-flags/by-supplier/17629456/api/v1/suppliers/17629456/years/api/v1/suppliers/17629456/cpv/api/v1/suppliers/17629456/clients/api/v1/suppliers/17629456/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders