Total revenue
5.34 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.17 Mn.
223 purchases
Offline purchases
2.17 Mn.
45 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
61.4%
Main client: UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA
National median: 30.2%
Ranked 4,727 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 38; the other 26 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 STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 1,267,407 | 2,008,973 | — | 3,276,380 | 61.4% | 1.1% | 120 | 2018–2026 |
| COMUNA FLORESTI CUI: 4485391 | 467,118 | — | — | 467,118 | 8.8% | 0.1% | 22 | 2018–2026 |
| COMUNA VAD CUI: 4485502 | 328,411 | — | — | 328,411 | 6.2% | 0.7% | 13 | 2019–2023 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 242,744 | — | — | 242,744 | 4.6% | 0.3% | 3 | 2018–2019 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 235,297 | — | — | 235,297 | 4.4% | 0.0% | 11 | 2020–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 56,037 | 145,270 | — | 201,307 | 3.8% | 0.0% | 30 | 2020–2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 177,413 | — | — | 177,413 | 3.3% | 0.0% | 10 | 2021–2026 |
| COMUNA CAPUSU MARE CUI: 5909401 | 120,116 | — | — | 120,116 | 2.3% | 0.2% | 4 | 2018–2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 86,574 | — | — | 86,574 | 1.6% | 1.8% | 7 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12329865 | 33,613 | — | — | 33,613 | 0.6% | 1.2% | 1 | 2023 |
| INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 33,560 | — | — | 33,560 | 0.6% | 0.3% | 2 | 2018 |
| ASOCIATIA INTERETNICA DUMITRITA AID CUI: 27294250 | 30,987 | — | — | 30,987 | 0.6% | 7.4% | 5 | 2018 |
| COMUNA GILAU CUI: 4485421 | 22,240 | — | — | 22,240 | 0.4% | 0.0% | 2 | 2018 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 18,060 | — | — | 18,060 | 0.3% | 0.0% | 2 | 2019–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 17,244 | — | — | 17,244 | 0.3% | 0.2% | 4 | 2018–2019 |
| ORAS NASAUD CUI: 4347887 | — | 12,247 | — | 12,247 | 0.2% | 0.0% | 2 | 2023 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 9,801 | — | — | 9,801 | 0.2% | 0.0% | 3 | 2019–2022 |
| COMUNA FIZESU-GHERLII CUI: 4288225 | 9,000 | — | — | 9,000 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 8,400 | — | — | 8,400 | 0.2% | 0.0% | 1 | 2018 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 3,193 | — | — | 3,193 | 0.1% | 0.0% | 1 | 2020 |
| MUNICIPIUL BRAD CUI: 4374962 | 2,550 | — | — | 2,550 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 1,275 | — | — | 1,275 | 0.0% | 0.0% | 21 | 2018–2020 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2018 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 20 | — | — | 20 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41242186 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 79521000-2 | 29.09.2026 | 4,920 |
| Contract object: servicii de printing si inchiriere copiator | ||||
| DA41242212 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 | 79521000-2 | 29.09.2026 | 4,920 |
| Contract object: servicii de printing si inchiriere copiator | ||||
| DA41263289 | COMUNA FLORESTI CUI: 4485391 | 35240000-8 | 29.09.2026 | 3,045 |
| Contract object: achizitia de componente pentru comunicatii sirene | ||||
| DA41085306 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 30232110-8 | 04.09.2026 | 1,610 |
| Contract object: imprimanta laser a4 | ||||
| DA41085861 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 30232110-8 | 04.09.2026 | 15,870 |
| Contract object: multifunctional lasercolor a3 cu functii imprimare, copiere, scanare | ||||
| DA40934323 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 32422000-7 | 05.08.2026 | 30,975 |
| Contract object: switch cu management 24p gbps,14236(23)-departament it | ||||
| DA40862130 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 48218000-9 | 21.07.2026 | 20,168 |
| Contract object: abonament licente software adobe creative cloud pro 2 licente | ||||
| DA40862163 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 48218000-9 | 21.07.2026 | 2,268 |
| Contract object: licenta software design prezentari cu functionalitati ai - 1 licenta gamma pro (gamma.app), | ||||
| DA40822099 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79711000-1 | 17.07.2026 | 29,830 |
| Contract object: servicii de intretinere a sistemului electronic de alarmare a populatiei | ||||
| DA40447025 | MUNICIPIUL ORASTIE CUI: 4634515 | 50413200-5 | 22.05.2026 | 16,510 |
| Contract object: intretinere a sistemului electronic de alarmare a populatiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649092 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 72315000-6 | 09.01.2026 | 159,260 |
| Contract object: servicii de administrare/mentenanta pentru infrastructura it de date si internet din cadrul universitatii (toate cladirile din campus si caminele studentesti) cu suport tehnic pentru utilizatori on-site si online | ||||
| DAN2649088 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 72261000-2 | 09.01.2026 | 140,280 |
| Contract object: servicii de administrare si mentenanta a platformelor educationale de predare on-line pentru 6500 utilizatori | ||||
| DAN2648747 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 72600000-6 | 08.01.2026 | 142,106 |
| Contract object: servicii de administrare tehnica, mentenanta, securitate si actualizare de continut pentru domeniul oficial usamvcluj.ro si subdomeniile aferente precum si asigurarea suportului tehnic pentru utilizatori, atat prin prezenta fizica (on-site) cat si de la distanta (online) | ||||
| DAN2513527 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50343000-1 | 23.07.2025 | 4,972 |
| Contract object: servicii de reparare si intretinere echipamente video | ||||
| DAN2477719 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50343000-1 | 13.06.2025 | 4,512 |
| Contract object: servicii de reparare si intretinere echipamente | ||||
| DAN2454144 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50343000-1 | 15.05.2025 | 5,722 |
| Contract object: servicii de reparare si de intretinere | ||||
| DAN2349209 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 72261000-2 | 30.12.2024 | 131,000 |
| Contract object: servicii de administrare, mentenanta pentru platforme educationale de predare on-line pentru 6500 utilizatori (microsoft 365 education, google workspace education si e-learning din cadrul universitatii de stiinte agricole si medicina veterinara cluj napoca | ||||
| DAN2349007 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 72315000-6 | 30.12.2024 | 148,697 |
| Contract object: administrare si mentenanta infrastructura it de date si internet din cadrul universitatii ( cladiri campus si camine studentesti) cu suport tehnic on site si on line | ||||
| DAN2331772 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50313100-3 | 10.12.2024 | 800 |
| Contract object: manopera | ||||
| DAN2331767 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125000-1 | 10.12.2024 | 4,948 |
| Contract object: piese schimb xerox 223 | ||||
- 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/26525063/api/v1/suppliers/26525063/revenue/api/v1/suppliers/26525063/scores/api/v1/suppliers/26525063/benchmarks/api/v1/red-flags/by-supplier/26525063/api/v1/suppliers/26525063/years/api/v1/suppliers/26525063/cpv/api/v1/suppliers/26525063/clients/api/v1/suppliers/26525063/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders