Total revenue
18.04 Mn.
3 client authorities · paid between 2018 and 2026
Direct purchases
4.01 Mn.
14 purchases
Offline purchases
5.75 Mn.
87 purchases
Tenders
8.27 Mn.
280 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
—
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 8 largest CPV groups, out of 8; 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 BABES BOLYAI CUI: 4305849 | 3,976,879 | 5,752,423 | 8,270,124 | 17,999,426 | 99.8% | 2.0% | 378 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 23,967 | — | — | 23,967 | 0.1% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA CIURILA CUI: 18017102 | 13,514 | — | — | 13,514 | 0.1% | 0.9% | 2 | 2023 |
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 |
|---|---|---|---|---|---|
| MEXHOUSE CONSTRUCT SRL CUI: 26754768 | 280 | 8,270,124 | 43,345,997 | 1 | 2023–2026 |
| ANDO CONSTRUCT SRL CUI: 15298739 | 280 | 8,270,124 | 43,345,997 | 1 | 2023–2026 |
| ROMBIANCA PRESTCOM SRL CUI: 8781993 | 280 | 8,270,124 | 43,345,997 | 1 | 2023–2026 |
| CONSTRUCTII SRL CUI: 200289 | 280 | 8,270,124 | 43,345,997 | 1 | 2023–2026 |
| CECONI SRL CUI: 6949560 | 125 | 1,995,385 | 11,972,298 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA40979985 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 45317000-2 | 12.08.2026 | 23,967 |
| Contract object: lucrari de inlocuire corpuri de iluminat exterior | ||||
| DA40147219 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 08.04.2026 | 402,525 |
| Contract object: lucrari de alimentare cu energie electrica pentru tablouri electrice | ||||
| DA39887366 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 26.02.2026 | 427,013 |
| Contract object: lucr. de inloc. a coloanelor electr. princip. la facult. de chimie, str. a. janos, nr. 11, cluj - n | ||||
| DA39838198 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71500000-3 | 18.02.2026 | 161,587 |
| Contract object: pachet de servicii verificare prize pamant, paratraznete, continuitati tablouri electr., iluminat s. | ||||
| DA38145785 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 23.05.2025 | 426,493 |
| Contract object: lucrari de modern./reparare a sist. electric si de ilum. al serelor mici, gradina botanica, cluj | ||||
| DA37902336 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 16.04.2025 | 649,313 |
| Contract object: lucr. de inloc. tablouri electr., firide distributie si cabluri, caminele a1, a2, a3, a4, 16, hasdeu | ||||
| DA37634652 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 11.03.2025 | 371,469 |
| Contract object: lucrari de inst. electr. iluminat ext., parc iuliu hatieganu, str. pandurilor, nr. 7, cluj - napoca | ||||
| DA37500604 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71500000-3 | 20.02.2025 | 161,587 |
| Contract object: pachet de serv.de verificare prize de pamant,paratraz,continuit.,tabl.electr.si iluminat siguranta | ||||
| DA35623252 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 30.04.2024 | 360,000 |
| Contract object: lucr. de inst. electr. si tablouri (cu pr. si mat. incluse) la serele mari, gradina botanica, cluj | ||||
| DA35449840 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45311100-1 | 10.04.2024 | 139,079 |
| Contract object: lucrari de instalatii electrice - etapa 1 - separarea punctelor de consum camine si cantina hasdeu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867784 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 30.09.2026 | 48,494 |
| Contract object: lucrari de inlocuire si revizie linie principala de alimentare cu energie electrica, fsega, str. t. mihali, nr. 58 - 60, cluj - napoca | ||||
| DAN2863870 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 25.09.2026 | 45,045 |
| Contract object: lucrari de instalatii electrice la birourile 320 si 321, facultatea de psihologie si stiinte ale educatiei, str. a. iancu, nr. 11, cluj - napoca | ||||
| DAN2842642 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 31.08.2026 | 78,596 |
| Contract object: lucrari de instalatii electrice - refacere prize de pamant, tabouri electrice, cladiri ubb, locatie fefs, camin studentesc sport xxi str. pandurilor nr. 7 si camin 4, str b.p. hasdeu nr. 45, cluj-napoca | ||||
| DAN2829987 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 12.08.2026 | 15,289 |
| Contract object: lucrari de instalatii electrice - refacere tablou electric general si inlocuire sigurante mrp - fsega | ||||
| DAN2829984 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 12.08.2026 | 18,182 |
| Contract object: lucrari de instalatii electrice - refacere tablou electric general - ici-bns, str.t.laurian nr.42, cluj-napoca | ||||
| DAN2812089 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 20.07.2026 | 77,603 |
| Contract object: lucrari de instalatii electrice - refacere instalatie electrica si inlocuire 2 tablouri electrice - iccrr, str.fantanele nr.30 cluj-napoca | ||||
| DAN2807674 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 14.07.2026 | 79,492 |
| Contract object: lucrari de suplimentare cu energie electrica la tabloul general - spor de putere, dga, str. ion i.c. bratianu nr. 14, cluj-napoca | ||||
| DAN2806527 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 13.07.2026 | 31,948 |
| Contract object: executie alimentare cu energie electrica statie azot relocata, cluj - napoca, str. arany janos, nr. 11, cluj - napoca | ||||
| DAN2768570 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 01.06.2026 | 161,158 |
| Contract object: lucrari de instalatii electrice - refacere instalatii electrice pentru alimentarea cu energie electrica a sistemului de climatizare, facultatea de business, str. horea nr. 7 | ||||
| DAN2762161 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45310000-3 | 22.05.2026 | 28,645 |
| Contract object: lucrari de instalatii electrice - refacere instalatii electrice sala 102, 103, corp 2 laboratoare, str. nuferilor, nr. 9, cluj - napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152028 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 21.09.2026 | 11,972,298 |
| Contract object: lucrari de constructii si instalatii pentru cladirile ubb | ||||
| SCNA1083380 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 09.07.2024 | 31,373,699 |
| Contract object: lucrari de constructii si instalatii pentru cladirile ubb | ||||
- 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/29486619/api/v1/suppliers/29486619/revenue/api/v1/suppliers/29486619/scores/api/v1/suppliers/29486619/benchmarks/api/v1/red-flags/by-supplier/29486619/api/v1/suppliers/29486619/years/api/v1/suppliers/29486619/cpv/api/v1/suppliers/29486619/clients/api/v1/suppliers/29486619/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders