Total revenue
12.61 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
9.53 Mn.
1,416 purchases
Offline purchases
1.51 Mn.
224 purchases
Tenders
1.57 Mn.
25 contracts
Won without competition
53.7%
17 of 31 lots
National rate: 34.3%
Ranked 4,107 of 11,028
Won at the estimated value
1.0%
2 of 25 lots
National rate: 1.2%
Ranked 1,732 of 6,155
Dependence on the main client
12.0%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 38,148 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 71; the other 59 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 | 316,048 | 458,080 | 743,910 | 1,518,038 | 12.0% | 0.2% | 334 | 2018–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 1,154,467 | — | — | 1,154,467 | 9.2% | 0.8% | 317 | 2018–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 792,131 | — | 85,158 | 877,289 | 7.0% | 0.2% | 130 | 2018–2026 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 708,892 | — | — | 708,892 | 5.6% | 1.8% | 227 | 2018–2026 |
| COMUNA SACUIEU CUI: 5698118 | 296,995 | 346,225 | — | 643,220 | 5.1% | 1.2% | 7 | 2021–2025 |
| ORAS HUEDIN CUI: 4485642 | 602,949 | — | — | 602,949 | 4.8% | 0.6% | 4 | 2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | 343,977 | — | 343,977 | 2.7% | 0.2% | 5 | 2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 289,210 | 289,210 | 2.3% | 0.0% | 2 | 2023 |
| COMUNA SALVA CUI: 4347399 | 262,566 | — | — | 262,566 | 2.1% | 0.9% | 2 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | 257,142 | — | — | 257,142 | 2.0% | 7.1% | 140 | 2018–2026 |
| SCOALA GIMNAZIALA MOLDOVENESTI CUI: 18017110 | 256,381 | — | — | 256,381 | 2.0% | 12.0% | 64 | 2018–2026 |
| COMUNA CIURILA CUI: 4924004 | 245,945 | — | — | 245,945 | 2.0% | 0.9% | 1 | 2025 |
| COMUNA MARISEL CUI: 4485448 | 79,856 | 159,712 | — | 239,568 | 1.9% | 0.4% | 3 | 2024 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | 227,354 | — | — | 227,354 | 1.8% | 0.8% | 1 | 2024 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | 221,125 | — | — | 221,125 | 1.8% | 0.5% | 1 | 2024 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 192,472 | — | — | 192,472 | 1.5% | 0.5% | 1 | 2024 |
| COMUNA CALARASI CUI: 4378786 | 190,060 | — | — | 190,060 | 1.5% | 0.6% | 1 | 2023 |
| ORAS ARDUD CUI: 3897173 | 183,086 | — | — | 183,086 | 1.5% | 0.2% | 1 | 2025 |
| COMUNA NUCSOARA CUI: 4469442 | 177,829 | — | — | 177,829 | 1.4% | 1.2% | 4 | 2024 |
| COMUNA BAISOARA CUI: 5562093 | 172,694 | — | — | 172,694 | 1.4% | 0.8% | 1 | 2024 |
| COMUNA SANTA-MARE CUI: 3373446 | 167,328 | — | — | 167,328 | 1.3% | 0.7% | 1 | 2025 |
| COMUNA PECHEA CUI: 3126721 | 155,435 | — | — | 155,435 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 145,811 | — | — | 145,811 | 1.2% | 0.4% | 2 | 2025 |
| COMUNA VALEA MARULUI CUI: 3655900 | 140,108 | — | — | 140,108 | 1.1% | 0.3% | 1 | 2025 |
| COMUNA COPALAU CUI: 3372190 | 134,920 | — | — | 134,920 | 1.1% | 0.3% | 2 | 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 |
|---|---|---|---|---|
| DA41286432 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 30125100-2 | 30.09.2026 | 250 |
| Contract object: toner compatibil | ||||
| DA41286554 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 30125100-2 | 30.09.2026 | 370 |
| Contract object: toner compatibil | ||||
| DA41286635 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 30125100-2 | 30.09.2026 | 270 |
| Contract object: toner compatibil | ||||
| DA41288800 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 30125100-2 | 30.09.2026 | 210 |
| Contract object: toner compatibil hp q7516a | ||||
| DA41268184 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | 38650000-6 | 25.09.2026 | 16,824 |
| Contract object: echipamente foto | ||||
| DA41233230 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30236000-2 | 25.09.2026 | 1,220 |
| Contract object: set stem robotica - robotelul botley 2.0 | ||||
| DA41253222 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 30125100-2 | 24.09.2026 | 110 |
| Contract object: toner compatibil hp ce285a | ||||
| DA41253336 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30234400-2 | 24.09.2026 | 240 |
| Contract object: dvd-r verbatim 43533, 16x, 4.7gb, 50buc | ||||
| DA41201743 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237280-5 | 23.09.2026 | 120 |
| Contract object: incarcator laptop dell | ||||
| DA41242093 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 30197000-6 | 23.09.2026 | 830 |
| Contract object: papetarie hartie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830366 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50343000-1 | 12.08.2026 | 700 |
| Contract object: servicii de reparare si de intretinere videoproiector benq | ||||
| DAN2825855 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30192113-6 | 06.08.2026 | 636 |
| Contract object: toner hp 135a negru | ||||
| DAN2825703 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30192113-6 | 06.08.2026 | 1,300 |
| Contract object: tonere epson t01c1-t01c4 | ||||
| DAN2825698 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30192113-6 | 06.08.2026 | 1,660 |
| Contract object: toner hp cf244a, cf259a | ||||
| DAN2818646 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125000-1 | 28.07.2026 | 550 |
| Contract object: toner konica | ||||
| DAN2810228 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50312000-5 | 16.07.2026 | 500 |
| Contract object: servicii reparatie laptop | ||||
| DAN2809503 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125000-1 | 15.07.2026 | 2,760 |
| Contract object: toner canon c | ||||
| DAN2794323 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50300000-8 | 01.07.2026 | 1,450 |
| Contract object: servicii reparatii display interactiv si imprimanta | ||||
| DAN2790477 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50313100-3 | 26.06.2026 | 550 |
| Contract object: servicii de reparare a fotocopiatoarelor | ||||
| DAN2789566 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30125000-1 | 25.06.2026 | 2,000 |
| Contract object: set drum konica minolta dr311k | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1118722 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 30216110-0 | 28.03.2024 | 368,685 |
| Contract object: echipamente pentru laborator de sisteme robotice inteligente | ||||
| SCNA1090318 | MUNICIPIUL TG - JIU CUI: 4956065 | 39100000-3 | 08.09.2023 | 423,209 |
| Contract object: dotari - reabilitare scoala gimnaziala constantin savoiu, corpuri c1,c8,c9, construire sala sport si amfiteatru | ||||
| SCNA1091823 | MUNICIPIUL ORADEA CUI: 4230487 | 39000000-2 | 07.09.2023 | 372,960 |
| Contract object: furnizare dotari pentru obiectivul de investitii :construirea unui centru de zi pentru copiii proveniti din comunitati marginalizate in municipiul oradea, inclus in proiect cod smis 120608<br>lot 1 - electrocasnice,electronice, echipamente it<br>lot 2 - articole bucatarie, curatenie si ingrijire personala, textile-accesorii interior, mobilier spatiu de joaca<br>lot 3 - mobilier interior | ||||
| SCNA1079327 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237450-8 | 16.11.2022 | 149,637 |
| Contract object: echipamente it si pachete softuri cu licente electronice | ||||
| CAN1088386 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32322000-6 | 03.11.2022 | 299,175 |
| Contract object: echipamente si mobilier pentru spatii de invatamant - 4 loturi | ||||
| SCNA1076210 | ORAS SARMASU CUI: 6405259 | 39516000-2 | 19.09.2022 | 49,780 |
| Contract object: achizitionarea dotarilor in cadrul obiectivului de investitii imbunatatirea calitatii vietii populatiei din orasul sarmasu prin construirea si dotarea cresei nr. 1 sarmasu si modernizarea spatiului public adiacent, obiectiv a: reabilitare si extindere imobil existent, infiintare si dotarea cresei nr. 1 sarmasu | ||||
| SCNA1075772 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 42997300-4 | 09.09.2022 | 237,878 |
| Contract object: dotari laborator robotica bistrita, necesare in cadrul proiectului smis 119834 | ||||
| SCNA1074612 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 32322000-6 | 17.08.2022 | 14,350 |
| Contract object: aparatura media: videoproiector px701-4k, 4k, 3200 lumeni, 12000:1, mediaplayer tv box s, kit ochelari realitate virtuala, adaptor wireless, desktop pentru muzeul national de istorie a transilvaniei in cadrul proiectului zei si muritori din egiptul antic (zmea) contract nr. ro-cultura-a1-2/2020/31.01.2020 | ||||
| SCNA1071772 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30231320-6 | 24.06.2022 | 96,200 |
| Contract object: sistem multimedia si de videoconferinte alcatuit din display interactiv, ecran proiectie electric si sistem audio | ||||
| CAN1069182 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30195200-4 | 24.12.2021 | 82,850 |
| Contract object: sisteme interactive, echipamente it si multifunctionale | ||||
- 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/28355283/api/v1/suppliers/28355283/revenue/api/v1/suppliers/28355283/scores/api/v1/suppliers/28355283/benchmarks/api/v1/red-flags/by-supplier/28355283/api/v1/suppliers/28355283/years/api/v1/suppliers/28355283/cpv/api/v1/suppliers/28355283/clients/api/v1/suppliers/28355283/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders