Total revenue
7.95 Mn.
6 client authorities · paid between 2018 and 2022
Direct purchases
2.09 Mn.
15 purchases
Offline purchases
190,470 RON
2 purchases
Tenders
5.67 Mn.
6 contracts
Won without competition
12.5%
2 of 6 lots
National rate: 34.3%
Ranked 8,628 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,754,797 | — | 4,965,421 | 6,720,218 | 84.5% | 1.1% | 17 | 2019–2021 |
| PENITENCIARUL AIUD CUI: 4331341 | — | — | 706,779 | 706,779 | 8.9% | 2.8% | 2 | 2021–2022 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 246,690 | — | — | 246,690 | 3.1% | 0.3% | 1 | 2020 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | 187,970 | — | 187,970 | 2.4% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 89,401 | — | — | 89,401 | 1.1% | 0.3% | 1 | 2020 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 2,500 | — | 2,500 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA28249460 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45410000-4 | 23.06.2021 | 19,797 |
| Contract object: reparatii sala statie hidrofor cfdp, str. observatorului nr. 72, cluj-napoca - ref. 16136 | ||||
| DA26797549 | UNITATEA MILITARA 02216 CUI: 15051428 | 45453000-7 | 12.11.2020 | 89,401 |
| Contract object: reparatii curente la rezerva nr 1 camin militar apartinand um 02216 cluj napoca | ||||
| DA25991863 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45332000-3 | 20.07.2020 | 347,053 |
| Contract object: reparatii curente grupuri sanitare, str. baritiu, nr. 25, cluj napoca, ref 14893 | ||||
| DA25649038 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45233220-7 | 20.05.2020 | 13,509 |
| Contract object: reparatii platforma parcare complex studentesc observator - ref 1113 | ||||
| DA25620641 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45432130-4 | 14.05.2020 | 117,836 |
| Contract object: reparatii curente grupuri sanitare parter si etaj 2 facultatea de instalatii cluj napoca; ref. 7638 | ||||
| DA25261059 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45233222-1 | 12.03.2020 | 51,985 |
| Contract object: reparatii alei din complexul studentesc observator - ref. 6609 | ||||
| DA25260927 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 50711000-2 | 12.03.2020 | 5,869 |
| Contract object: reparatii curente la instalatia electrica exterioara de fatada cladire baritiu 25 - ref 6537 | ||||
| DA25253377 | COMUNA MIHAI VITEAZU CUI: 4378832 | 45262400-5 | 11.03.2020 | 246,690 |
| Contract object: construire copertina metalica peste tribuna existenta la stadionul din sat mihai viteazu, jud. cluj | ||||
| DA25177263 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45236290-9 | 03.03.2020 | 68,352 |
| Contract object: reparatii curente bancute incinta complex studentesc observator- ref 3394 | ||||
| DA25077752 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45261400-8 | 19.02.2020 | 40,882 |
| Contract object: reparatii in regim de urgenta fatada camin 2 observator 4201 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1395874 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 04.01.2021 | 187,970 |
| Contract object: lucrari de reparatii curente la blocul alimentar si camin militar al um02216 cluj-napoca | ||||
| DAN1027699 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 45500000-2 | 31.10.2018 | 2,500 |
| Contract object: inchiriere nacela cu brat telescopic nifty 170. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073604 | PENITENCIARUL AIUD CUI: 4331341 | 45000000-7 | 27.07.2022 | 120,465 |
| Contract object: executia de lucrari pentru nota de comanda suplimentara (preturi noi) aferente dispozitiei de santier nr. 1 <br>la obiectivul de investitii: lucrarile de interventii la obiectivul de investitii pavilion administrativ | ||||
| SCNA1064118 | PENITENCIARUL AIUD CUI: 4331341 | 45000000-7 | 03.01.2022 | 586,314 |
| Contract object: rest de executat la obiectivul de investitii: lucrarile de interventii la obiectivul de investitii pavilion administrativ | ||||
| SCNA1055175 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45430000-0 | 16.07.2021 | 575,784 |
| Contract object: reparatii grupuri sanitare - cfdp,<br>str. observatorului, nr. 72, cluj-napoca | ||||
| SCNA1053677 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45453100-8 | 11.06.2021 | 1,324,977 |
| Contract object: reabilitare etaj 4 la cladire didactica, str. observatorului nr. 2, cluj-napoca | ||||
| SCNA1040238 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45453100-8 | 28.07.2020 | 2,616,725 |
| Contract object: reabilitare etaj 3 si 5, la cladire didactica, str. observatorului nr 2, cluj-napoca | ||||
| SCNA1039639 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45453000-7 | 16.07.2020 | 447,935 |
| Contract object: reabilitare camere camin 5 complex studentesc observator | ||||
- 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/28336206/api/v1/suppliers/28336206/revenue/api/v1/suppliers/28336206/scores/api/v1/suppliers/28336206/benchmarks/api/v1/red-flags/by-supplier/28336206/api/v1/suppliers/28336206/years/api/v1/suppliers/28336206/cpv/api/v1/suppliers/28336206/clients/api/v1/suppliers/28336206/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders