Total revenue
10.94 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
5.67 Mn.
48 purchases
Offline purchases
284,979 RON
7 purchases
Tenders
4.98 Mn.
6 contracts
Won without competition
28.6%
3 of 6 lots
National rate: 34.3%
Ranked 6,641 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.5%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 28,541 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
#07 Exact price match
0
#10 Concentration
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 15; the other 3 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 | 400,961 | 123,639 | 1,939,951 | 2,464,551 | 22.5% | 0.3% | 7 | 2019–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 703,206 | — | 1,423,506 | 2,126,712 | 19.4% | 0.0% | 7 | 2023–2026 |
| ORAS ABRUD CUI: 4905592 | 40,650 | — | 1,369,074 | 1,409,724 | 12.9% | 1.7% | 3 | 2025–2026 |
| COMUNA VAD CUI: 4485502 | 1,406,222 | — | — | 1,406,222 | 12.9% | 3.0% | 7 | 2023–2026 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 946,473 | — | — | 946,473 | 8.7% | 0.2% | 3 | 2023–2026 |
| COMUNA CIZER CUI: 4495069 | 577,775 | — | — | 577,775 | 5.3% | 1.2% | 3 | 2024–2025 |
| COMUNA ZIMBOR CUI: 4637643 | 502,161 | 30,000 | — | 532,161 | 4.9% | 2.3% | 6 | 2023–2026 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 271,215 | — | — | 271,215 | 2.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | 249,000 | — | — | 249,000 | 2.3% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | — | — | 246,600 | 246,600 | 2.3% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 131,340 | — | 131,340 | 1.2% | 0.1% | 3 | 2021–2024 |
| COMUNA CIOCANESTI CUI: 14953600 | 99,981 | — | — | 99,981 | 0.9% | 0.3% | 1 | 2026 |
| INSTITUTUL CLINIC DE UROLOGIE SI TRANSPLANT RENAL CUI: 12653879 | 83,000 | — | — | 83,000 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA JICHISU DE JOS CUI: 4617670 | 81,144 | — | — | 81,144 | 0.7% | 0.4% | 3 | 2024–2025 |
| COMUNA CHIUIESTI CUI: 4486230 | 67,039 | — | — | 67,039 | 0.6% | 0.4% | 2 | 2023–2025 |
| COMUNA VETEL CUI: 4374105 | 58,000 | — | — | 58,000 | 0.5% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 41,823 | — | — | 41,823 | 0.4% | 1.0% | 1 | 2025 |
| COMUNA BIRDA CUI: 16414777 | 39,500 | — | — | 39,500 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA BANLOC CUI: 4357996 | 39,500 | — | — | 39,500 | 0.4% | 0.1% | 1 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 24,800 | — | — | 24,800 | 0.2% | 0.0% | 1 | 2025 |
| TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 | 21,945 | — | — | 21,945 | 0.2% | 0.2% | 1 | 2019 |
| MUNICIPIUL GHERLA CUI: 4349071 | 5,538 | — | — | 5,538 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA NITCHIDORF CUI: 4357821 | 5,149 | — | — | 5,149 | 0.1% | 0.0% | 1 | 2024 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 4,692 | — | — | 4,692 | 0.0% | 0.0% | 1 | 2025 |
| CURTEA DE APEL CLUJ CUI: 17705260 | 3,829 | — | — | 3,829 | 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.
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 |
|---|---|---|---|---|---|
| ELECTRONET CONCEPT SRL CUI: 31225178 | 1 | 862,156 | 1,724,312 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41220811 | COMUNA VAD CUI: 4485502 | 71323100-9 | 21.09.2026 | 71,138 |
| Contract object: servicii proiectare faza sf+pt-capacitati de stocare cef-max 250 kwp ( 2-5 cladiri) | ||||
| DA41198299 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 71323100-9 | 16.09.2026 | 55,000 |
| Contract object: servicii proiectare faza sf-capacitati de stocare pt centrale fotovoltaice-250 kwp (5 cladiri) | ||||
| DA41195569 | COMUNA VAD CUI: 4485502 | 45310000-3 | 16.09.2026 | 42,500 |
| Contract object: executie lucrari de bransament la reteaua electrica de distribuitie conform atr | ||||
| DA41153042 | COMUNA CIOCANESTI CUI: 14953600 | 71323100-9 | 10.09.2026 | 99,981 |
| Contract object: servicii proiectare faza sf+pt centrale fotovoltaice-max 250 kwp ( 5+ cladiri)- fm 2 | ||||
| DA41017466 | MUNICIPIUL GHERLA CUI: 4349071 | 45310000-3 | 19.08.2026 | 5,538 |
| Contract object: furnizare si instalare cutie protectie echipamente comunicare | ||||
| DA40710067 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71356200-0 | 26.06.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica din partea proiectantului - 50 de statii | ||||
| DA40549574 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71323100-9 | 05.06.2026 | 169,000 |
| Contract object: servicii de proiectare pentru noi capacitati de stocare energie electrica - faza sf, 13 amplasamente | ||||
| DA39757028 | COMUNA ZIMBOR CUI: 4637643 | 71323100-9 | 02.02.2026 | 15,000 |
| Contract object: servicii de elaborare sf si documentatie pentru obtinere aviz de racordare-fm | ||||
| DA39757058 | COMUNA ZIMBOR CUI: 4637643 | 71323100-9 | 02.02.2026 | 20,000 |
| Contract object: servicii de proiectare capacitati de stocare faza sf-fm | ||||
| DA39490915 | COMUNA ZIMBOR CUI: 4637643 | 45310000-3 | 09.12.2025 | 44,779 |
| Contract object: executie lucrari in vederea realizarii bransamentului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758624 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31681500-8 | 18.05.2026 | 26,000 |
| Contract object: statii de incarcare autovehicule electrice | ||||
| DAN2664085 | COMUNA ZIMBOR CUI: 4637643 | 71322000-1 | 22.01.2026 | 30,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru obiectivul de investitii construirea de noi capacitati de producere a energiei electrice produsa din surse regenerabile de energie solara, pentru autoconsum in comuna zimbor | ||||
| DAN2270753 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 44112400-2 | 23.09.2024 | 46,500 |
| Contract object: furnizare si montare copertina pentru terasa de la intrarea la sediul d.g.r.f.p. cluj-napoca. | ||||
| DAN2035460 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 01.11.2023 | 62,928 |
| Contract object: lucrari de montare statie de incarcare auto 2x22 kw la cladirea centrala, str. m. kogalniceanu, nr. 1 | ||||
| DAN1888913 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 30.03.2023 | 34,711 |
| Contract object: lucrari de instalare un set /3buc statii de incarcare el. la iccrr | ||||
| DAN1728583 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 34953000-2 | 26.07.2022 | 42,857 |
| Contract object: furnizare cu montaj rampa special adaptata pentru accesul persoanelor cu dizabilitati | ||||
| DAN1605203 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 34953000-2 | 05.01.2022 | 41,983 |
| Contract object: furnizare cu montaj rampa pentru accesul persoanelor cu dizabilitati bvi cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135743 | ORAS ABRUD CUI: 4905592 | 45251100-2 | 07.08.2026 | 1,369,074 |
| Contract object: executie lucrari in cadrul proiectului cu titlul construire centrala fotovoltaica pentru acoperirea consumului propriu de energie electrica uat oras abrud | ||||
| CAN1170078 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 31600000-2 | 24.06.2026 | 1,724,312 |
| Contract object: furnizare si montare 2 echipamente conform atr. nr.6010241014296/07.08.2025 pentru alimentarea cu energie electrica a obiectivului hub educational, str. borhanci, fn, cluj napoca | ||||
| SCNA1133560 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45000000-7 | 01.06.2026 | 1,939,951 |
| Contract object: lucrari de constructii pentru: cresterea eficientei energetice prin realizarea de capacitati de producere energie regenerabila pentru autoconsum la caminele universitatii babes-bolyai din campusul universitar hasdeu si cantina, municipiul cluj-napoca, judetul cluj - in cadrul proiectului cod proiect: 314996, nr./data contract finantare: 652/28.02.2025. | ||||
| CAN1166896 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45310000-3 | 05.05.2026 | 348,500 |
| Contract object: bransament pentru racordarea obiectivului de investitii renovare energetica liceul tehnologic alexandru borza str.alexandru vaida voevod nr. 57 din municipiul cluj-napoca la reteaua publica de energie electrica | ||||
| CAN1165447 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45310000-3 | 07.04.2026 | 212,850 |
| Contract object: executie lucrari aferente bransamentului electric in cadrul obiectivului de investitii: ,,renovare energetica colegiul anghel saligny corp scoala | ||||
| SCNA1119292 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 09331200-0 | 15.04.2025 | 396,446 |
| Contract object: sisteme fotovoltaice _2 loturi cu valoarea minima a energiei produsa anual de 113mw, 70.62 mw si respectiv 5kw | ||||
- 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/27829133/api/v1/suppliers/27829133/revenue/api/v1/suppliers/27829133/scores/api/v1/suppliers/27829133/benchmarks/api/v1/red-flags/by-supplier/27829133/api/v1/suppliers/27829133/years/api/v1/suppliers/27829133/cpv/api/v1/suppliers/27829133/clients/api/v1/suppliers/27829133/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders