Total revenue
1.26 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
108 purchases
Offline purchases
111,805 RON
11 purchases
Tenders
0 RON
0 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
36.3%
Main client: MUNICIPIUL CLUJ-NAPOCA
National median: 30.2%
Ranked 15,956 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 458,772 | — | — | 458,772 | 36.3% | 0.0% | 42 | 2018–2021 |
| COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 326,626 | — | — | 326,626 | 25.9% | 2.9% | 26 | 2018–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 205,042 | — | — | 205,042 | 16.2% | 0.2% | 1 | 2018 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 111,805 | — | 111,805 | 8.9% | 0.0% | 11 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 57,601 | — | — | 57,601 | 4.6% | 0.1% | 9 | 2018–2021 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 44,750 | — | — | 44,750 | 3.5% | 0.1% | 8 | 2018–2025 |
| CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 21,440 | — | — | 21,440 | 1.7% | 0.2% | 6 | 2020 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 14,706 | — | — | 14,706 | 1.2% | 0.4% | 1 | 2018 |
| CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 7,800 | — | — | 7,800 | 0.6% | 0.4% | 5 | 2026 |
| COMUNA SANPAUL CUI: 4546987 | 5,100 | — | — | 5,100 | 0.4% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | 4,720 | — | — | 4,720 | 0.4% | 0.2% | 5 | 2022–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 2,092 | — | — | 2,092 | 0.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 1,600 | — | — | 1,600 | 0.1% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2024 |
| INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 471 | — | — | 471 | 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 |
|---|---|---|---|---|
| DA41146505 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 71632000-7 | 10.09.2026 | 3,245 |
| Contract object: servicii de verificare prize de pamant, a continuitatii conductorului de nul de protectie | ||||
| DA40922160 | COMUNA SANPAUL CUI: 4546987 | 45331200-8 | 03.08.2026 | 5,100 |
| Contract object: achizitie lucrari de montaj | ||||
| DA40904031 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 42512000-8 | 30.07.2026 | 1,000 |
| Contract object: igienizare, debacterizare, curatare si verificare aparat ac tip split | ||||
| DA40904071 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 42512000-8 | 30.07.2026 | 1,350 |
| Contract object: incarcare cu agent refrigerant (freon) aparat de aer conditionat 12000 btu | ||||
| DA40885295 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 42512000-8 | 29.07.2026 | 200 |
| Contract object: igienizare, debacterizare, curatare si verificare aparat ac tip split | ||||
| DA40885299 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 42512000-8 | 29.07.2026 | 450 |
| Contract object: incarcare cu agent refrigerant (freon) aparat de aer conditionat 12000 btu | ||||
| DA40681500 | CASA JUDETEANA DE PENSII CLUJ CUI: 13582024 | 42512000-8 | 23.06.2026 | 4,800 |
| Contract object: igenizare, debacterizare, curatare si verificare aparat ac tip split | ||||
| DA40550058 | UNITATEA MILITARA 01812 CUI: 24352365 | 45331200-8 | 04.06.2026 | 1,600 |
| Contract object: montaj echipament de aer conditionat cu materiale incluse | ||||
| DA40507989 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 42512000-8 | 28.05.2026 | 44,100 |
| Contract object: sistem de climatizare 18000 btu cu pompa de condens | ||||
| DA40508040 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | 42512000-8 | 28.05.2026 | 66,150 |
| Contract object: sistem de climatizare 18000 btu cu pompa de condens | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866150 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50730000-1 | 29.09.2026 | 24,350 |
| Contract object: reparatii echipamente de climatizare pt amfiteatrele a1 si a2, fsega, cluj-napoca, str. t. mihali, nr 58-60, cluj-napoca | ||||
| DAN2845503 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50730000-1 | 02.09.2026 | 2,600 |
| Contract object: servicii de verificare si incarcare cu agent frigorific apareate de aer conditionat, fac. de chimie, str. arany janos nr. 7, cluj-napoca | ||||
| DAN2841458 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50730000-1 | 27.08.2026 | 8,400 |
| Contract object: servicii de inlocuire traseu frigorific vechi la sistemul de climatizare existent, sala servere s9, facultatea de fizica, str. m. kogalniceanu nr.1, cluj-napoca | ||||
| DAN2835097 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50730000-1 | 19.08.2026 | 2,000 |
| Contract object: servicii de completare cu agent frigorific r410a (4kg) pentru trei aparate de aer conditionat, icbns, str. t. laurian nr. 42, cluj-napoca | ||||
| DAN2832272 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50730000-1 | 14.08.2026 | 3,950 |
| Contract object: servicii de verificare si incarcare cu freon aparate de aer conditionat - 5 buc, ici-bns, str. t. laurean, nr. 42, cluj - napoca | ||||
| DAN2825719 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39717200-3 | 06.08.2026 | 10,680 |
| Contract object: aparat aer conditionat tip caseta de tavan 12.000 btu, institutul botanic - gradina botanica cluj-napoca | ||||
| DAN2825001 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39717200-3 | 05.08.2026 | 12,960 |
| Contract object: aparate de aer conditionat cu servicii de montare, la serviciul social, str. i.c. bratianu, nr. 14, cluj - napoca - 3 bucati | ||||
| DAN2824860 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39717200-3 | 05.08.2026 | 5,240 |
| Contract object: achizitionare aparat de aer conditionat 12000 btu (1 buc), cu montaj si punere in functiune, birou registratura, cladirea centrala, str. m. kogalniceanu, nr. 1, cluj - napoca | ||||
| DAN2806569 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39717200-3 | 13.07.2026 | 12,860 |
| Contract object: achizitionare produse cu montaj - aparate de climatizare (2 bucati), birouri 202 si 203, etaj 2, centrul programelor europene, str. a. iancu, nr. 11, cluj | ||||
| DAN2792276 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50730000-1 | 30.06.2026 | 20,400 |
| Contract object: servicii de verificare, curatare, igienizare si debacterizare, plus schimbare filtre sistem de climatizare, cladire inspire, str. a. janos nr. 11, cluj-napoca | ||||
- 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/30393548/api/v1/suppliers/30393548/revenue/api/v1/suppliers/30393548/scores/api/v1/suppliers/30393548/benchmarks/api/v1/red-flags/by-supplier/30393548/api/v1/suppliers/30393548/years/api/v1/suppliers/30393548/cpv/api/v1/suppliers/30393548/clients/api/v1/suppliers/30393548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders