Total revenue
4.40 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
250 purchases
Offline purchases
1.10 Mn.
14 purchases
Tenders
653,169 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
23.3%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU
National median: 30.2%
Ranked 27,793 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 14; the other 2 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 DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 578,969 | 443,234 | — | 1,022,203 | 23.3% | 0.2% | 12 | 2018–2025 |
| BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | — | — | 635,669 | 635,669 | 14.5% | 0.8% | 1 | 2020 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 608,700 | — | — | 608,700 | 13.9% | 0.0% | 61 | 2018–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 | 6,277 | 311,779 | — | 318,056 | 7.2% | 12.9% | 5 | 2019–2022 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | — | 311,984 | — | 311,984 | 7.1% | 0.7% | 1 | 2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 309,840 | — | — | 309,840 | 7.1% | 0.1% | 1 | 2019 |
| CASA DE ASIGURARI DE SANATATE CLUJ CUI: 11324762 | 299,227 | 876 | — | 300,103 | 6.8% | 3.3% | 3 | 2019–2022 |
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 112,944 | — | — | 112,944 | 2.6% | 0.6% | 8 | 2021–2026 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | 110,116 | — | — | 110,116 | 2.5% | 3.3% | 11 | 2019–2024 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 98,220 | — | — | 98,220 | 2.2% | 0.0% | 4 | 2020 |
| CURTEA DE APEL CLUJ CUI: 17705260 | 82,002 | — | — | 82,002 | 1.9% | 0.0% | 11 | 2020–2024 |
| LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | 80,988 | — | — | 80,988 | 1.8% | 1.4% | 7 | 2018–2025 |
| SALA POLIVALENTA SA CUI: 33602967 | 41,346 | — | — | 41,346 | 0.9% | 0.3% | 4 | 2023–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 37,268 | — | — | 37,268 | 0.9% | 0.0% | 15 | 2018–2021 |
| CLUJ INNOVATION PARK SA CUI: 33168451 | 36,628 | — | — | 36,628 | 0.8% | 2.0% | 7 | 2020–2026 |
| UM 02454 CUI: 5399442 | 35,045 | — | — | 35,045 | 0.8% | 0.0% | 3 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | 28,212 | — | — | 28,212 | 0.6% | 1.1% | 21 | 2019–2026 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 26,854 | — | — | 26,854 | 0.6% | 0.1% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | 24,751 | — | — | 24,751 | 0.6% | 0.4% | 9 | 2022–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 24,419 | — | 24,419 | 0.6% | 0.0% | 1 | 2024 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 15,193 | 3,059 | — | 18,252 | 0.4% | 0.2% | 5 | 2019–2023 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 17,500 | 17,500 | 0.4% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 17971482 | 14,223 | — | — | 14,223 | 0.3% | 0.4% | 14 | 2019–2022 |
| GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 | 13,420 | — | — | 13,420 | 0.3% | 0.2% | 8 | 2018–2023 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 12,122 | — | — | 12,122 | 0.3% | 0.3% | 9 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41269764 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 45259300-0 | 28.09.2026 | 14,215 |
| Contract object: oferta conform anunt 11160/23.09.2026 inspectoratul scolar judetean cluj | ||||
| DA41199636 | SALA POLIVALENTA SA CUI: 33602967 | 50720000-8 | 21.09.2026 | 14,946 |
| Contract object: revizie tehnica anuala si verificare metrologica supape de sigurnata | ||||
| DA41135944 | CENTRUL DE CULTURA URBANA CUI: 54412175 | 50720000-8 | 08.09.2026 | 2,100 |
| Contract object: servicii de verificare metrologica, reglare si tarare iscir supape de siguranta baze sportive | ||||
| DA41002241 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45259300-0 | 17.08.2026 | 6,150 |
| Contract object: verificare tehnica periodica supape de siguranta | ||||
| DA40710038 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45259300-0 | 01.07.2026 | 2,574 |
| Contract object: servicii de reparare a centralei termice | ||||
| DA40694608 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 45259300-0 | 26.06.2026 | 1,350 |
| Contract object: verificare metrologica supape de siguranta | ||||
| DA40534759 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | 45259300-0 | 04.06.2026 | 981 |
| Contract object: lucrari de reparatii centrala termica | ||||
| DA40370809 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45310000-3 | 15.05.2026 | 129,596 |
| Contract object: lucrari de instalatii electrice de joasa tensiune | ||||
| DA40379023 | CLUJ INNOVATION PARK SA CUI: 33168451 | 45259300-0 | 13.05.2026 | 2,850 |
| Contract object: verificare metrologie a supapelor de siguranta cu arc | ||||
| DA40249299 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45259300-0 | 07.05.2026 | 2,160 |
| Contract object: verificare tehnica periodica cazan sub 100 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631443 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 45232140-5 | 16.12.2025 | 311,984 |
| Contract object: lucrari racordare crese la sistemul centralizat de termofcare | ||||
| DAN2357800 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 42961000-0 | 13.01.2025 | 150,348 |
| Contract object: 2025-3-s servicii de supraveghere si dispecerizare centrale termice pt anul 2025 | ||||
| DAN2354616 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 50721000-5 | 09.01.2025 | 2,339 |
| Contract object: servicii de reparatii prin sudura a unei portiuni din coloana de incalzire din cadrul sediului trezoreriei cluj. | ||||
| DAN2316597 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50232100-1 | 19.11.2024 | 15,830 |
| Contract object: 2024-112-s-servicii de amenajare luminoasa spatiu verde | ||||
| DAN2300213 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45232141-2 | 28.10.2024 | 24,419 |
| Contract object: lucrari de inlocuire portiune retea incalzire - caminele a1-a4 hasdeu, cluj-napoca | ||||
| DAN1980990 | LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 50720000-8 | 10.08.2023 | 3,059 |
| Contract object: servicii de interventie apa calda | ||||
| DAN1831582 | AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 | 65210000-8 | 03.01.2023 | 88,243 |
| Contract object: distributie agent termic | ||||
| DAN1829639 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 42961000-0 | 30.12.2022 | 146,880 |
| Contract object: servicii de supraveghere si dispecerizare 12 centrale automatizate pentru anul 2023 | ||||
| DAN1819982 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 50800000-3 | 22.12.2022 | 1,380 |
| Contract object: lucrari de intretinere si de reparare instalatii de incalzire si centrala termica | ||||
| DAN1679007 | AGENTIA PENTRU PROTECTIA MEDIULUI CLUJ CUI: 4288144 | 65200000-5 | 06.05.2022 | 64,808 |
| Contract object: distributie de gaz si servicii conexe 01.01.2021-31.12.2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044249 | BIBLIOTECA CENTRALA UNIVERSITARA LUCIAN BLAGA CUI: 5105695 | 45331100-7 | 16.10.2020 | 635,669 |
| Contract object: relocare, extindere si optimizare proiect, centrala termica a beneficiarului. | ||||
| SCNA1008048 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50720000-8 | 13.11.2018 | 17,500 |
| Contract object: serviciu de asistenta tehnica la centrala termica | ||||
- 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/201330/api/v1/suppliers/201330/revenue/api/v1/suppliers/201330/scores/api/v1/suppliers/201330/benchmarks/api/v1/red-flags/by-supplier/201330/api/v1/suppliers/201330/years/api/v1/suppliers/201330/cpv/api/v1/suppliers/201330/clients/api/v1/suppliers/201330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders