Total revenue
43.92 Mn.
122 client authorities · paid between 2018 and 2026
Direct purchases
20.63 Mn.
2,436 purchases
Offline purchases
151,729 RON
36 purchases
Tenders
23.14 Mn.
113 contracts
Won without competition
43.5%
63 of 114 lots
National rate: 34.3%
Ranked 5,071 of 11,028
Won at the estimated value
4.2%
2 of 77 lots
National rate: 1.2%
Ranked 1,370 of 6,155
Dependence on the main client
18.1%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 33,103 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
#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 84; the other 72 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 | 161,546 | 19,998 | 7,773,870 | 7,955,414 | 18.1% | 0.3% | 27 | 2018–2026 |
| COMUNA FLORESTI CUI: 4485391 | 2,734,357 | 15,500 | 1,482,641 | 4,232,498 | 9.6% | 1.2% | 46 | 2020–2026 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 1,385,726 | 1,020 | 794,620 | 2,181,366 | 5.0% | 19.7% | 130 | 2018–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 830,315 | — | 554,177 | 1,384,492 | 3.2% | 0.2% | 198 | 2018–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 1,123,237 | 3,449 | 248,610 | 1,375,296 | 3.1% | 15.6% | 130 | 2018–2025 |
| COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 1,250,860 | — | — | 1,250,860 | 2.9% | 18.8% | 193 | 2018–2026 |
| COMUNA ALBAC CUI: 4562362 | — | — | 1,187,370 | 1,187,370 | 2.7% | 3.9% | 2 | 2025 |
| COMUNA SARMASAG CUI: 4291972 | 266,400 | — | 740,590 | 1,006,990 | 2.3% | 1.0% | 3 | 2025–2026 |
| LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | 932,043 | — | — | 932,043 | 2.1% | 32.6% | 125 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 296,127 | — | 634,120 | 930,247 | 2.1% | 0.4% | 38 | 2018–2025 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 888,889 | — | — | 888,889 | 2.0% | 15.3% | 102 | 2018–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 624,947 | 91,361 | 162,978 | 879,286 | 2.0% | 0.1% | 62 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | — | — | 871,900 | 871,900 | 2.0% | 13.4% | 1 | 2025 |
| LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 865,960 | — | — | 865,960 | 2.0% | 13.2% | 265 | 2020–2026 |
| LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | 72,508 | — | 777,794 | 850,302 | 1.9% | 7.9% | 15 | 2020–2026 |
| COMUNA CRASNA CUI: 4495115 | 48,530 | — | 795,195 | 843,725 | 1.9% | 1.5% | 3 | 2019–2024 |
| COMUNA SAVADISLA CUI: 4889497 | 119,757 | — | 712,915 | 832,672 | 1.9% | 2.0% | 6 | 2024–2026 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 323,156 | — | 416,018 | 739,174 | 1.7% | 6.2% | 10 | 2020–2025 |
| LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | 171,003 | — | 560,057 | 731,060 | 1.7% | 12.6% | 43 | 2018–2025 |
| COMUNA SIC CUI: 4617689 | 11,963 | — | 664,856 | 676,819 | 1.5% | 2.1% | 3 | 2024–2025 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 426,277 | 2,301 | 178,640 | 607,218 | 1.4% | 0.2% | 113 | 2018–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | 596,532 | — | — | 596,532 | 1.4% | 14.9% | 54 | 2018–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 572,535 | 11,051 | — | 583,586 | 1.3% | 0.4% | 81 | 2018–2026 |
| COMUNA SALCIUA CUI: 4613300 | 567,842 | — | — | 567,842 | 1.3% | 1.5% | 15 | 2018–2026 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | 551,608 | — | — | 551,608 | 1.3% | 10.2% | 13 | 2024–2026 |
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 |
|---|---|---|---|---|---|
| MEDIQ INNOVATIVE TECHNOLOGIES SRL CUI: 26308935 | 1 | 589,500 | 1,179,000 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41293883 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 31682530-4 | 29.09.2026 | 250 |
| Contract object: sursa de alimentare 12v, 10a, montare pe sina din | ||||
| DA41292993 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 30125110-5 | 29.09.2026 | 11,962 |
| Contract object: achizitie pachet de tonere hp, epson | ||||
| DA41275250 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 45314320-0 | 28.09.2026 | 1,056 |
| Contract object: cablare, realizare conexiuni | ||||
| DA41275233 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 44320000-9 | 28.09.2026 | 131 |
| Contract object: pachet cabluri | ||||
| DA41255732 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | 30125110-5 | 24.09.2026 | 996 |
| Contract object: pachet tonere xerox si samsung | ||||
| DA41256767 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 30213300-8 | 24.09.2026 | 5,785 |
| Contract object: sistem all in one (p.c.) | ||||
| DA41217504 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 50343000-1 | 18.09.2026 | 3,600 |
| Contract object: servicii pentru asigurarea mentenantei sistemului de supraveghere video | ||||
| DA41216291 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 48000000-8 | 18.09.2026 | 3,300 |
| Contract object: reinnoire office 365 | ||||
| DA41215527 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | 32415000-5 | 18.09.2026 | 4,305 |
| Contract object: instalare fibra optica | ||||
| DA41167798 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | 30232110-8 | 16.09.2026 | 2,000 |
| Contract object: achizitie multifunctionala epson | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690825 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 72514300-4 | 26.02.2026 | 2,800 |
| Contract object: intretinere echipamente de calcul | ||||
| DAN2686219 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 19.02.2026 | 26,461 |
| Contract object: laptop apple mbp 16: space black/m4 pro 14c/20c gpu/48gb/512g-rom 1 buc.,<br> desktop imac (10-core gpu, 32gb unified memory, 1tb storage) 1 buc., lic fpp office 2024 home and busin en 1 buc.,<br> hdd extern wd my passport, 1tb, 2.5, negru, usb 3.2 3 buc., 8 buc, memorie usb flash drive kingston 128gb data traveler exodia usb 3.2 | ||||
| DAN2680264 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 98390000-3 | 11.02.2026 | 5,600 |
| Contract object: servicii intretinere echipamente de calcul | ||||
| DAN2564566 | JUDETUL CLUJ CUI: 4288110 | 79342200-5 | 03.10.2025 | 19,998 |
| Contract object: servicii de informare si publicitate pentru proiectul modernizarea si reabilitarea drumurilor judetene dj 170b si dj 103k -lot 1 | ||||
| DAN2562721 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 33195100-4 | 02.10.2025 | 2,651 |
| Contract object: unitate centrala, monitor | ||||
| DAN1941275 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30213100-6 | 19.06.2023 | 46,427 |
| Contract object: laptop gaming, htc vive, oculus quest- fonduri cercetare | ||||
| DAN1831065 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 30125100-2 | 03.01.2023 | 3,449 |
| Contract object: cartuse de toner | ||||
| DAN1801915 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50310000-1 | 24.11.2022 | 353 |
| Contract object: revizie imprimanta | ||||
| DAN1801881 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50310000-1 | 24.11.2022 | 126 |
| Contract object: revizie imprimanta | ||||
| DAN1788162 | COMUNA FLORESTI CUI: 4485391 | 50610000-4 | 03.11.2022 | 15,500 |
| Contract object: act aditional suplimentare sume contract | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169882 | ORAS BAIA DE ARIES CUI: 4561898 | 44212321-5 | 19.06.2026 | 1,088,652 |
| Contract object: furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba | ||||
| CAN1163592 | ORAS BAIA DE ARIES CUI: 4561898 | 34928400-2 | 19.05.2026 | 742,721 |
| Contract object: furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba | ||||
| SCNA1133042 | COMUNA FLORESTI CUI: 4485391 | 39150000-8 | 14.05.2026 | 461,312 |
| Contract object: achizitie mobilier si echipamente it din cadrul proiectului extindere, reabilitare energetica si activitati specifice - liceul teoretic dumitru tautan - scoala verde | ||||
| CAN1164138 | COMUNA SARMASAG CUI: 4291972 | 30000000-9 | 11.03.2026 | 80,191 |
| Contract object: ,,achizitia de echipamente digitale pentru unitatile de invatamant preuniversitar din comuna sarmasag, judetul salaj- achizitia de echipamente digitale pentru laborator informatic din unitati ipt | ||||
| SCNA1130554 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 38652120-7 | 13.02.2026 | 93,970 |
| Contract object: echipament it - 5 loturi | ||||
| CAN1158856 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 38636000-2 | 09.12.2025 | 253,858 |
| Contract object: sisteme inteligente de productie si navigatie | ||||
| CAN1156455 | COMUNA ALBAC CUI: 4562362 | 48000000-8 | 27.11.2025 | 1,522,460 |
| Contract object: servicii de furnizare platforma integrata pentru servicii electronice, furnizare licente software si echipamente it<br>in cadrul proiectului imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor prin digitalizare, realizarea infrastructurii tic - sisteme inteligente de management local in comuna albac, contract finantare nr. 145151/ 21.12.2022 | ||||
| SCNA1127043 | COMUNA ROSIA MONTANA CUI: 4562290 | 30195200-4 | 27.10.2025 | 370,510 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea unitatii de invatamant scoala gimnaziala simion balint rosia montana jud. alba | ||||
| SCNA1125712 | COMUNA ALBAC CUI: 4562362 | 30195200-4 | 23.09.2025 | 319,910 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic tara motilor albac jud. alba | ||||
| CAN1153650 | JUDETUL CLUJ CUI: 4288110 | 30236000-2 | 03.09.2025 | 182,020 |
| Contract object: furnizare - echipamente de telecomunicatii, diverse tipuri de echipamente computerizate (tic) a cabinetelor/atelierelor scolare, salilor de sport si a laboratoarelor pentru proiectul dotare cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant special din judetul cluj - reluata | ||||
- 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/25808681/api/v1/suppliers/25808681/revenue/api/v1/suppliers/25808681/scores/api/v1/suppliers/25808681/benchmarks/api/v1/red-flags/by-supplier/25808681/api/v1/suppliers/25808681/years/api/v1/suppliers/25808681/cpv/api/v1/suppliers/25808681/clients/api/v1/suppliers/25808681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders