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CUI: 257293 SA CLUJ MUNICIPIUL CLUJ-NAPOCA

UNIVERS T SA

Registered: 22.10.1992 STR. ALEXANDRU VAIDA VOIVOD, 53-55, 3400 universt.ro

Total revenue

4.26 Mn.

20 client authorities · paid between 2019 and 2026

Direct purchases

195,276 RON

20 purchases

Offline purchases

275,250 RON

46 purchases

Tenders

3.79 Mn.

3 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

89.0%

Main client: JUDETUL CLUJ

National median: 30.2%

Ranked 670 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 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
JUDETUL CLUJ CUI: 4288110 —— 3,792,000 3,792,000 89.0% 0.1% 3 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 7,226 217,756 — 224,982 5.3% 0.0% 36 2022–2026
AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 — 49,926 — 49,926 1.2% 0.1% 5 2023–2024
ASOCIATIA AGENTIILOR PENTRU DEZVOLTARE REGIONALA DIN ROMANIA ROREG CUI: 18107841 37,045 —— 37,045 0.9% 0.9% 3 2023
FEDERATIA ROMANA DE POPICE CUI: 4340110 33,147 —— 33,147 0.8% 10.5% 3 2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 31,383 —— 31,383 0.7% 0.7% 1 2023
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 22,871 —— 22,871 0.5% 0.1% 2 2023
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 17,782 —— 17,782 0.4% 0.1% 3 2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 16,723 —— 16,723 0.4% 0.0% 1 2021
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 13,456 —— 13,456 0.3% 0.1% 1 2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 6,025 —— 6,025 0.1% 0.0% 2 2022–2023
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 3,810 —— 3,810 0.1% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,724 — 3,724 0.1% 0.0% 1 2021
COMUNA APAHIDA CUI: 4485243 3,329 —— 3,329 0.1% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 2,479 —— 2,479 0.1% 0.1% 1 2026
BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 — 1,905 — 1,905 0.0% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 853 — 853 0.0% 0.0% 1 2023
SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 — 378 — 378 0.0% 0.0% 1 2024
PUBLITRANS 2000 SA CUI: 13008995 — 358 — 358 0.0% 0.0% 1 2023
TURSIB SA CUI: 789401 — 350 — 350 0.0% 0.0% 1 2023

1-20 of 20 results

Rows per page: 25 50 100

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
DA41144711 CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 79952000-2 09.09.2026 13,456
servicii de cazare si masa echipa de rugby seniori in 11-12.09.2026 la cluj
DA41011380 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 79952000-2 18.08.2026 2,479
inchirieri sali pentru evenimente
DA35633273 FEDERATIA ROMANA DE POPICE CUI: 4340110 55120000-7 29.04.2024 3,303
servicii cazare
DA35606511 FEDERATIA ROMANA DE POPICE CUI: 4340110 79952000-2 25.04.2024 10,027
servicii masa
DA35606554 FEDERATIA ROMANA DE POPICE CUI: 4340110 55120000-7 25.04.2024 19,817
servicii cazare
DA35023044 UNIVERSITATEA BABES BOLYAI CUI: 4305849 79952000-2 15.02.2024 7,226
organizare eveniment
DA34005612 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 55520000-1 13.09.2023 1,802
cazare pentru conferinta de inchidere proiectul fast nr. 2020-1-ro01-ka226-vet-095380
DA34003056 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 79952000-2 13.09.2023 567
inchiriere sala de conferinta de inchidere proiect fast nr. 2020-1-ro01-ka226-vet-095380.
DA34003337 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 79952000-2 13.09.2023 15,413
cina si pranz 70 pers conferinta inchidere proiectul fast nr. 2020-1-ro01-ka226-vet-095380
DA33473814 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 79952000-2 16.06.2023 31,383
servicii pentru evenimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857850 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55300000-3 18.09.2026 4,618
masa servita
DAN2857842 UNIVERSITATEA BABES BOLYAI CUI: 4305849 70310000-7 18.09.2026 2,521
inchiriere sala
DAN2857837 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55300000-3 18.09.2026 571
masa servita
DAN2857063 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 17.09.2026 2,099
cazare cu mic dejun
DAN2843495 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 01.09.2026 816
cazare cu mic dejun
DAN2746037 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 04.05.2026 1,243
servicii cazare cu mic dejun
DAN2715293 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 30.03.2026 1,243
cazare cu mic dejun
DAN2694865 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 04.03.2026 848
cazare cu mic dejun
DAN2620848 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 05.12.2025 4,099
cazare cu mic dejun
DAN2594686 UNIVERSITATEA BABES BOLYAI CUI: 4305849 55110000-4 04.11.2025 11,886
servicii de cazare perioada 8-15 septembrie 2025 la congresul de studii africane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041067 JUDETUL CLUJ CUI: 4288110 55500000-5 19.09.2020 720,000
servicii necesare in vederea asigurarii carantinei persoanelor care intra pe teritoriul romaniei din zonele covid-19 , in spatiile care se gestioneaza de consiliul judetean cluj
CAN1032073 JUDETUL CLUJ CUI: 4288110 55500000-5 31.05.2020 1,152,000
acord -cadru pentru prestarea serviciilor necesare pentru buna functionare a locatiei de carantinare: servicii de curatenie, servicii de acordare hrana, furnizare apa si imbracaminte corespunzatoare
CAN1033856 JUDETUL CLUJ CUI: 4288110 55110000-4 18.05.2020 1,920,000
acord cadru-servicii pentru carantina persoane, in locatia hotel univers t, covid 19
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/257293
  • /api/v1/suppliers/257293/revenue
  • /api/v1/suppliers/257293/scores
  • /api/v1/suppliers/257293/benchmarks
  • /api/v1/red-flags/by-supplier/257293
  • /api/v1/suppliers/257293/years
  • /api/v1/suppliers/257293/cpv
  • /api/v1/suppliers/257293/clients
  • /api/v1/suppliers/257293/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API