Total revenue
2.40 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
330 purchases
Offline purchases
792,113 RON
221 purchases
Tenders
68,144 RON
1 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
40.3%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 13,278 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 12 largest CPV groups, out of 14; the other 2 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 | 168,077 | 732,194 | 68,144 | 968,415 | 40.3% | 0.1% | 248 | 2021–2026 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 184,683 | — | — | 184,683 | 7.7% | 0.4% | 25 | 2018–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 149,236 | — | — | 149,236 | 6.2% | 3.0% | 6 | 2018–2026 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 103,178 | 3,908 | — | 107,086 | 4.5% | 1.0% | 13 | 2018–2026 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | 96,002 | — | — | 96,002 | 4.0% | 1.8% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 94,298 | — | — | 94,298 | 3.9% | 2.7% | 6 | 2018–2024 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 5227951 | 86,412 | — | — | 86,412 | 3.6% | 2.6% | 19 | 2018–2023 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 70,156 | — | — | 70,156 | 2.9% | 0.6% | 9 | 2023–2024 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 60,876 | — | — | 60,876 | 2.5% | 0.8% | 11 | 2022–2026 |
| COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | 56,082 | — | — | 56,082 | 2.3% | 0.6% | 10 | 2018–2025 |
| COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | 51,610 | — | — | 51,610 | 2.2% | 0.8% | 21 | 2020–2024 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 45,634 | — | — | 45,634 | 1.9% | 0.4% | 34 | 2023–2024 |
| LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | 39,526 | — | — | 39,526 | 1.6% | 3.9% | 5 | 2020–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 39,479 | — | 39,479 | 1.6% | 0.0% | 2 | 2022 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 37,925 | — | — | 37,925 | 1.6% | 0.3% | 6 | 2018–2024 |
| LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | 35,823 | — | — | 35,823 | 1.5% | 1.3% | 6 | 2019–2026 |
| LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | 29,462 | — | — | 29,462 | 1.2% | 0.5% | 5 | 2018–2023 |
| COLEGIUL NATIONAL GEORGE BARITIU CUI: 5058585 | 28,148 | — | — | 28,148 | 1.2% | 1.3% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | 25,781 | — | — | 25,781 | 1.1% | 1.7% | 1 | 2025 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4779044 | 23,109 | — | — | 23,109 | 1.0% | 0.5% | 2 | 2023–2025 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 15,968 | — | — | 15,968 | 0.7% | 0.0% | 16 | 2018–2022 |
| SCOALA GIMNAZIALA MAGURI-RACATAU CUI: 18012636 | 14,285 | — | — | 14,285 | 0.6% | 0.8% | 2 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 12,642 | — | 12,642 | 0.5% | 0.0% | 4 | 2021–2025 |
| COMUNA RUS CUI: 4495174 | 11,525 | — | — | 11,525 | 0.5% | 0.1% | 4 | 2018–2024 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 11,116 | — | — | 11,116 | 0.5% | 0.0% | 4 | 2022 |
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 |
|---|---|---|---|---|
| DA41190668 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515000-5 | 17.09.2026 | 10,165 |
| Contract object: rolete blackout | ||||
| DA41138543 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | 39515410-2 | 09.09.2026 | 6,467 |
| Contract object: rolete semiopac/blackout/zi noapte | ||||
| DA41130882 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | 39515000-5 | 09.09.2026 | 2,066 |
| Contract object: rulouri zi/noapte blackout | ||||
| DA41051530 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 45430000-0 | 26.08.2026 | 42,000 |
| Contract object: lucrari de montaj pardoseala pvc/linoleum, inclus furnizare etaj 3 si subsol | ||||
| DA40810226 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515000-5 | 15.07.2026 | 1,934 |
| Contract object: rolete blackout | ||||
| DA40781458 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 45430000-0 | 08.07.2026 | 95,389 |
| Contract object: lucrari de montaj pardoseala pvc/linoleum,mocheta si jaluzele verticale, inclusiv furnizare | ||||
| DA40748666 | LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | 39515000-5 | 07.07.2026 | 14,601 |
| Contract object: jaluzele verticale 243*193 | ||||
| DA40721321 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515400-9 | 01.07.2026 | 289 |
| Contract object: rolete zi/nopate135*190 | ||||
| DA40654187 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515000-5 | 22.06.2026 | 1,579 |
| Contract object: jaluzele verticale | ||||
| DA40389071 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 39515400-9 | 14.05.2026 | 32,803 |
| Contract object: materiale procurare jaluzele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848769 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515400-9 | 08.09.2026 | 690 |
| Contract object: garnise jaluzele | ||||
| DAN2842180 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515000-5 | 28.08.2026 | 694 |
| Contract object: jaluzele verticale | ||||
| DAN2832674 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 14.08.2026 | 2,851 |
| Contract object: servicii reparatii covor tarkett | ||||
| DAN2829795 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39525500-3 | 11.08.2026 | 9,462 |
| Contract object: plase impotriva insectelor gri antracit 60x40 plase impotriva insectelor gri antracit 41x40 plase impotriva insectelor gri antracit 60x128 plase impotriva insectelor gri antracit 75x128 plase impotriv.a insectelor gri antracit 132.x129 | ||||
| DAN2829406 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39525500-3 | 11.08.2026 | 9,076 |
| Contract object: plase isnsecte cu cardu de aluminiu | ||||
| DAN2819576 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515400-9 | 29.07.2026 | 207 |
| Contract object: garnisa jaluzele | ||||
| DAN2807685 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515400-9 | 14.07.2026 | 2,388 |
| Contract object: jaluzele | ||||
| DAN2777814 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39530000-6 | 11.06.2026 | 1,364 |
| Contract object: stergator exterior cu baghete | ||||
| DAN2773462 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39531310-9 | 08.06.2026 | 24,649 |
| Contract object: pardoseala vvt plankt walder | ||||
| DAN2768654 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515440-1 | 02.06.2026 | 909 |
| Contract object: jaluzele verticale - 3 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070593 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39515400-9 | 06.01.2022 | 68,144 |
| Contract object: rulouri | ||||
- 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/32220691/api/v1/suppliers/32220691/revenue/api/v1/suppliers/32220691/scores/api/v1/suppliers/32220691/benchmarks/api/v1/red-flags/by-supplier/32220691/api/v1/suppliers/32220691/years/api/v1/suppliers/32220691/cpv/api/v1/suppliers/32220691/clients/api/v1/suppliers/32220691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders