Total revenue
16.49 Mn.
7 client authorities · paid between 2023 and 2026
Direct purchases
3.81 Mn.
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.68 Mn.
6 contracts
Won without competition
0.9%
1 of 6 lots
National rate: 34.3%
Ranked 10,087 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 5 largest CPV groups, out of 5; 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 | 3,273,012 | — | 9,938,470 | 13,211,482 | 80.1% | 2.2% | 15 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | — | — | 1,931,990 | 1,931,990 | 11.7% | 0.5% | 3 | 2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 698,732 | 698,732 | 4.2% | 0.4% | 1 | 2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 343,327 | — | — | 343,327 | 2.1% | 0.2% | 3 | 2024–2026 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 189,000 | — | — | 189,000 | 1.2% | 0.0% | 1 | 2025 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 110,337 | 110,337 | 0.7% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 1,675 | — | — | 1,675 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41087695 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45232453-2 | 01.09.2026 | 48,851 |
| Contract object: reparatii rigole la cladirile din b-dul muncii nr.103-105- ref 24999 | ||||
| DA40961256 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45453000-7 | 10.08.2026 | 15,783 |
| Contract object: reparatii curente pediatrie ii, str. crisan, nr. 3-5, cluj-napoca | ||||
| DA40921178 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45443000-4 | 31.07.2026 | 191,381 |
| Contract object: reparatii la fatada caminului 3 din campus universitar observator ref. 22405 | ||||
| DA40911457 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45400000-1 | 30.07.2026 | 68,672 |
| Contract object: reparatii la sistemul de drenaj aferent corpului s si corpului m din b-dul muncii, nr. 103-105 | ||||
| DA40809817 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45453000-7 | 13.07.2026 | 549,256 |
| Contract object: reparatii camere camin - complex studentesc observator; ref. 8652 | ||||
| DA40645250 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45400000-1 | 17.06.2026 | 482,836 |
| Contract object: reparatii la sistemul de drenaj aferent corpului s si corpului m din b-dul muncii, nr. 103-105 | ||||
| DA40569835 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 45453000-7 | 08.06.2026 | 109,729 |
| Contract object: reparatii curente pediatrie ii, str. crisan, nr. 3-5, cluj-napoca, conform anexa a | ||||
| DA39569893 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 45261310-0 | 17.12.2025 | 189,000 |
| Contract object: lucrari de reparatii si hidroizolatie la corpul de tranzit | ||||
| DA37544231 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 45111300-1 | 25.02.2025 | 1,675 |
| Contract object: demontat aparate de utilizare gaz din bucatarie si instalatia de gaz aferenta | ||||
| DA36805995 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45400000-1 | 29.10.2024 | 52,041 |
| Contract object: reabilitare rampa acces corp m b-dul muncii, nr. 103-105 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135526 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 31.07.2026 | 9,150,536 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um 01165 odorheiu secuiesc, um 02310 sibiu, um 01221 timisoara, um 01354 baia mare, um 02032 cluj-napoca, um 01468 simleu silvaniei, um 01158 miercurea ciuc, um 01463 floresti, um 01021 lugoj, um 01037 vatra dornei, um 01515 turda, um 02267 bistrita -- 12 loturi | ||||
| CAN1154742 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 25.09.2025 | 328,987 |
| Contract object: mobilier pentru spatii de invatamant - 4 loturi | ||||
| SCNA1114822 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45443000-4 | 09.12.2024 | 9,938,470 |
| Contract object: executie lucrari de dezvoltarea infrastructurii educationale a universitatii tehnice din cluj-napoca prin reabilitarea si dotare corp c1 str. observatorului, nr. 2, municipiul <br>cluj-napoca | ||||
| SCNA1108181 | SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 45453000-7 | 29.07.2024 | 1,931,990 |
| Contract object: executie lucrari reparatii-finisaje interioare in cadrul spitalului clinic judetean de urgenta sibiu - 3 loturi | ||||
- 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/28607950/api/v1/suppliers/28607950/revenue/api/v1/suppliers/28607950/scores/api/v1/suppliers/28607950/benchmarks/api/v1/red-flags/by-supplier/28607950/api/v1/suppliers/28607950/years/api/v1/suppliers/28607950/cpv/api/v1/suppliers/28607950/clients/api/v1/suppliers/28607950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders