Total revenue
795,820 RON
6 client authorities · paid between 2018 and 2023
Direct purchases
462,820 RON
18 purchases
Offline purchases
333,000 RON
13 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
—
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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BLAJ CUI: 4563007 | 209,970 | — | — | 209,970 | 26.4% | 0.0% | 11 | 2018–2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 6,300 | 157,050 | — | 163,350 | 20.5% | 0.0% | 7 | 2021–2023 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 49,800 | 108,950 | — | 158,750 | 20.0% | 0.1% | 7 | 2019–2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 143,750 | — | — | 143,750 | 18.1% | 0.0% | 2 | 2019–2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 67,000 | — | 67,000 | 8.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | 53,000 | — | — | 53,000 | 6.7% | 2.3% | 3 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA33632199 | SCOALA GIMNAZIALA SPECIALA TRANSILVANIA BACIU CUI: 11302411 | 71322000-1 | 13.07.2023 | 8,400 |
| Contract object: reactualizare documentatie pt. obtinerea autorizatiei de securitate la incendiu | ||||
| DA33493949 | MUNICIPIUL BLAJ CUI: 4563007 | 71322000-1 | 23.06.2023 | 29,820 |
| Contract object: achizitie servicii re reactualizare documentatie pt obtinere autorizatie de securitate la incendiu | ||||
| DA32673632 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 02.03.2023 | 6,300 |
| Contract object: servicii proiectare lucrari de restaurare turbarii | ||||
| DA29909629 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71319000-7 | 10.02.2022 | 9,750 |
| Contract object: expertiza tehnica elaborata de expert tehnic pentru restaurare si consolidare structuri istorice | ||||
| DA29674813 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71322500-6 | 23.12.2021 | 49,800 |
| Contract object: modernizare si tehnologizarea unitatii de conditionare si procesare lapte - cojocna faza dali | ||||
| DA29555611 | MUNICIPIUL BLAJ CUI: 4563007 | 45112700-2 | 15.12.2021 | 7,450 |
| Contract object: achizitie servicii dtac pentru amenajare exterioara si peisagistica pentru sala polivalenta | ||||
| DA29560265 | MUNICIPIUL BLAJ CUI: 4563007 | 71321000-4 | 15.12.2021 | 11,000 |
| Contract object: achizitie pt+de instalatii sala polivalenta | ||||
| DA29339850 | MUNICIPIUL BLAJ CUI: 4563007 | 71319000-7 | 22.11.2021 | 6,500 |
| Contract object: achizitie servicii de expertiza tehnica sala polivalenta | ||||
| DA28364360 | MUNICIPIUL BLAJ CUI: 4563007 | 45112700-2 | 09.07.2021 | 8,500 |
| Contract object: achizitie pt+de lucrari suplimentare sala polivalenta | ||||
| DA28364808 | MUNICIPIUL BLAJ CUI: 4563007 | 45112700-2 | 09.07.2021 | 84,000 |
| Contract object: achizitie pt+de pentru obiectivul amenajare exterioara si peisagistica sala polivalenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1967351 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71322000-1 | 19.07.2023 | 19,900 |
| Contract object: intocmire documentatie tehnica pentru reabilitare grupuri sanitare cladire rectorat-pavilion ii | ||||
| DAN1895366 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71322000-1 | 05.04.2023 | 13,100 |
| Contract object: servicii de intocmitre documentatie tehnica pentru autorizarea desfiintarii cladirii -pavilion ii fsta | ||||
| DAN1780313 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 21.10.2022 | 21,500 |
| Contract object: servicii de inginerie - amenajare spatiu statie productie feromoni, str.fantanele nr.30 cluj-napoca | ||||
| DAN1770646 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 10.10.2022 | 33,100 |
| Contract object: servicii de inginerie - reabilitare corp c7, str. clinicilor nr. 5-7 , cluj-napoca, jud cluj | ||||
| DAN1694012 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71322000-1 | 03.06.2022 | 27,900 |
| Contract object: documentatie tehnica pentru autorizare desfiintare(dtad) sere | ||||
| DAN1694005 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71322000-1 | 03.06.2022 | 30,450 |
| Contract object: anvelopare bloc de locuinte | ||||
| DAN1647975 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 71322500-6 | 18.03.2022 | 10,400 |
| Contract object: servicii de intocmire a documentatiei tehnice pentru documentatie pentru autorizatie de desfiintare(dtad)pentru comert | ||||
| DAN1637293 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 28.02.2022 | 17,000 |
| Contract object: servicii de expertiza -expertiza de biologia constructiei vila davida, str. republicii nr. 42,cluj-napoca, jud. cluj | ||||
| DAN1636941 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 28.02.2022 | 21,800 |
| Contract object: servicii de proiectare specializata - proiect tehnic si detalii de executie - consolidare locala a sarpantei de acoperis, coltul s-e zoologie - facultatea de biologie si geologie - str.clinicilor nr.5-7, cluj-napoca | ||||
| DAN1491682 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71322000-1 | 01.07.2021 | 52,000 |
| Contract object: servicii de inginerie - documentatie pentru obtinere avize si acorduri, dtac, proiect tehnic si detalii de executie - reabilitare, consolidare si amenjari exterioare cladire vila davida - c21, str. republicii nr. 42, cluj-napoca, jud. cluj | ||||
- 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/216382/api/v1/suppliers/216382/revenue/api/v1/suppliers/216382/scores/api/v1/suppliers/216382/benchmarks/api/v1/red-flags/by-supplier/216382/api/v1/suppliers/216382/years/api/v1/suppliers/216382/cpv/api/v1/suppliers/216382/clients/api/v1/suppliers/216382/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders