Total revenue
1.84 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
533,498 RON
82 purchases
Offline purchases
1.30 Mn.
80 purchases
Tenders
7,750 RON
1 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
66.0%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 3,691 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 12 largest CPV groups, out of 19; the other 7 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 | 19,697 | 1,196,557 | — | 1,216,254 | 66.0% | 0.1% | 57 | 2018–2026 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 204,455 | 19,084 | — | 223,539 | 12.1% | 0.6% | 32 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 101,833 | — | 7,750 | 109,583 | 6.0% | 0.0% | 3 | 2023–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 67,971 | — | — | 67,971 | 3.7% | 0.0% | 4 | 2023–2024 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 48,464 | — | — | 48,464 | 2.6% | 0.4% | 1 | 2021 |
| PARCHETUL DE PE LINGA TRIBUNALUL CLUJ CUI: 4722439 | 2,880 | 31,452 | — | 34,332 | 1.9% | 0.9% | 8 | 2018–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 32,565 | — | 32,565 | 1.8% | 0.0% | 12 | 2023–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 20,640 | — | — | 20,640 | 1.1% | 0.0% | 2 | 2025–2026 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 15,800 | — | — | 15,800 | 0.9% | 0.1% | 4 | 2018–2024 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 14,690 | — | 14,690 | 0.8% | 0.0% | 1 | 2022 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 12,820 | — | — | 12,820 | 0.7% | 0.0% | 2 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2022 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 5,160 | — | — | 5,160 | 0.3% | 0.0% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 5,106 | — | — | 5,106 | 0.3% | 0.1% | 6 | 2021–2025 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | 4,215 | — | — | 4,215 | 0.2% | 0.0% | 4 | 2021–2024 |
| DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | — | 3,704 | — | 3,704 | 0.2% | 0.1% | 2 | 2025 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 3,024 | — | — | 3,024 | 0.2% | 0.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 2,695 | — | — | 2,695 | 0.2% | 0.1% | 1 | 2020 |
| TRIBUNALUL CLUJ CUI: 4565300 | — | 2,428 | — | 2,428 | 0.1% | 0.0% | 1 | 2019 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 2,298 | — | — | 2,298 | 0.1% | 0.0% | 3 | 2020–2024 |
| COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 2,185 | — | — | 2,185 | 0.1% | 0.1% | 2 | 2018–2021 |
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 1,740 | — | — | 1,740 | 0.1% | 0.0% | 1 | 2024 |
| CLUJ INNOVATION PARK SA CUI: 33168451 | 1,420 | — | — | 1,420 | 0.1% | 0.1% | 1 | 2025 |
| SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | 720 | — | — | 720 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40887168 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45333000-0 | 30.07.2026 | 12,070 |
| Contract object: servicii de proiectare si executie instalatie gaz-str. taberei nr. 2-tasnad nr. 10, cluj-napoca | ||||
| DA40841692 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 45333000-0 | 20.07.2026 | 11,000 |
| Contract object: proiectare si executie instalatie de gaze naturale | ||||
| DA40752703 | TERMOFICARE NAPOCA SA CUI: 201330 | 50531200-8 | 02.07.2026 | 1,140 |
| Contract object: servicii de remediere defectiuni | ||||
| DA40484119 | TERMOFICARE NAPOCA SA CUI: 201330 | 50531200-8 | 27.05.2026 | 5,755 |
| Contract object: revizii si verificari tehnice instalatii gaz | ||||
| DA40100779 | TERMOFICARE NAPOCA SA CUI: 201330 | 45300000-0 | 31.03.2026 | 20,565 |
| Contract object: servicii de remediere defectiuni la instalatii de utilizare gaze naturale | ||||
| DA40016002 | TERMOFICARE NAPOCA SA CUI: 201330 | 50531200-8 | 18.03.2026 | 14,950 |
| Contract object: servicii de proiectare si executie instalatie gaz | ||||
| DA39783165 | GRADINITA CU PROGRAM PRELUNGIT MAMARUTA CUI: 17968517 | 45300000-0 | 05.02.2026 | 570 |
| Contract object: servicii de revizie la instalatia de utilizare gaze naturale | ||||
| DA39736241 | TERMOFICARE NAPOCA SA CUI: 201330 | 50531200-8 | 29.01.2026 | 10,530 |
| Contract object: lucrari de remediere a instalatiei de utilizare gaze naturale | ||||
| DA39367523 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 45300000-0 | 26.11.2025 | 1,564 |
| Contract object: servicii de remediere defectiuni la instalatia de utilizare gaze naturale | ||||
| DA39147111 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | 50531200-8 | 28.10.2025 | 1,420 |
| Contract object: servicii de verificare a instalatiei de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832719 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71630000-3 | 14.08.2026 | 49,545 |
| Contract object: servicii de revizie periodica a instalatiilor de gaze naturale la urmatoarele locatii: str. pandurilor, nr. 7, str. m. kogalniceanu, nr. 1 si str. a. iancu, nr. 9 - cluj-napoca | ||||
| DAN2824546 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45333000-0 | 05.08.2026 | 58,450 |
| Contract object: proiectare si executie instalatii de utilizare gaze naturale la imobilul situat pe str. burebista, nr. 2, cluj-napoca (proiectare instalatii de utilizare gaze naturale si taxa avizare + executie instalatie de utilizare gaze naturale: redimensionare instalatie, montare electroventil, revizie instalatie) | ||||
| DAN2777132 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 65200000-5 | 10.06.2026 | 4,210 |
| Contract object: revizie tehnica periodica iug - cladire sediul administrativ srcf cluj | ||||
| DAN2768012 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50531200-8 | 29.05.2026 | 50,375 |
| Contract object: servicii de revizie tehnica si inlocuire electroventile la instalatiile de gaze naturale din gradina botanica, str. republicii, nr. 37, cluj - napoca | ||||
| DAN2765691 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45333000-0 | 27.05.2026 | 22,400 |
| Contract object: lucrari de modificare traseu instalatie de gaz aferenta balonului de tenis, parcul sportiv i. hatieganu, str. pandurilor nr. 7, cluj-napoca | ||||
| DAN2742802 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45333000-0 | 28.04.2026 | 12,900 |
| Contract object: lucrari de instalatii gaz - proiectare + executie - facultatea de studii europene, str.avram iancu nr.19, cluj-napoca | ||||
| DAN2709405 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34913000-0 | 23.03.2026 | 7,320 |
| Contract object: inlocuire electroventil la instalatiile de utilizare gaze naturale - extensia sighetu marmatiei, str.a.iancu nr.6, jud.maramures | ||||
| DAN2644609 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34320000-6 | 30.12.2025 | 5,720 |
| Contract object: pachet piese de schimb cu montaj:detectoare de gaz si electroventile la facultatea de psihologie | ||||
| DAN2607786 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50720000-8 | 19.11.2025 | 1,080 |
| Contract object: manopera montare automat | ||||
| DAN2607780 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39715210-2 | 19.11.2025 | 3,820 |
| Contract object: automat gaz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159856 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 22.12.2025 | 7,750 |
| Contract object: contract de furnizare centrala termica -ocolul silvic gilau | ||||
- 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/26085884/api/v1/suppliers/26085884/revenue/api/v1/suppliers/26085884/scores/api/v1/suppliers/26085884/benchmarks/api/v1/red-flags/by-supplier/26085884/api/v1/suppliers/26085884/years/api/v1/suppliers/26085884/cpv/api/v1/suppliers/26085884/clients/api/v1/suppliers/26085884/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders