Total revenue
34.58 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
7.59 Mn.
1,125 purchases
Offline purchases
1.20 Mn.
203 purchases
Tenders
25.79 Mn.
48 contracts
Won without competition
49.9%
8 of 17 lots
National rate: 34.3%
Ranked 4,456 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.6%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU
National median: 30.2%
Ranked 8,491 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 29; the other 17 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 DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 233,097 | 17,506 | 16,900,978 | 17,151,581 | 49.6% | 3.1% | 42 | 2020–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | — | — | 4,686,489 | 4,686,489 | 13.6% | 0.8% | 8 | 2022–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 293,137 | — | 1,249,176 | 1,542,313 | 4.5% | 0.1% | 32 | 2018–2026 |
| JUDETUL CLUJ CUI: 4288110 | 401,852 | — | 1,062,985 | 1,464,837 | 4.2% | 0.1% | 28 | 2020–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 53,105 | — | 938,388 | 991,493 | 2.9% | 0.6% | 40 | 2018–2025 |
| SALA POLIVALENTA SA CUI: 33602967 | 975,035 | — | — | 975,035 | 2.8% | 7.2% | 32 | 2018–2026 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 127,652 | 790,424 | — | 918,076 | 2.7% | 2.3% | 218 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 316,873 | — | 521,602 | 838,475 | 2.4% | 0.0% | 68 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 708,393 | — | 97,188 | 805,581 | 2.3% | 0.1% | 64 | 2018–2026 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 576,720 | — | — | 576,720 | 1.7% | 0.3% | 3 | 2023–2026 |
| CLUJ INNOVATION PARK SA CUI: 33168451 | 397,388 | — | — | 397,388 | 1.2% | 21.8% | 45 | 2020–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | — | — | 328,344 | 328,344 | 1.0% | 6.9% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 293,848 | — | — | 293,848 | 0.9% | 0.1% | 3 | 2021–2024 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 273,552 | — | — | 273,552 | 0.8% | 0.7% | 64 | 2018–2024 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 265,817 | — | — | 265,817 | 0.8% | 2.4% | 1 | 2026 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 229,750 | — | — | 229,750 | 0.7% | 1.6% | 3 | 2024–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CLUJ CUI: 17637157 | 12,886 | 191,746 | — | 204,632 | 0.6% | 4.0% | 17 | 2022–2026 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 178,454 | — | — | 178,454 | 0.5% | 0.0% | 81 | 2018–2026 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 171,456 | — | — | 171,456 | 0.5% | 0.8% | 3 | 2021–2026 |
| TRIBUNALUL CLUJ CUI: 4565300 | 165,817 | — | — | 165,817 | 0.5% | 0.7% | 11 | 2021–2025 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 5360949 | 139,324 | — | — | 139,324 | 0.4% | 2.7% | 48 | 2018–2026 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 126,672 | — | — | 126,672 | 0.4% | 0.1% | 6 | 2024–2026 |
| MUZEUL DE ARTA CUI: 4354574 | 125,004 | — | — | 125,004 | 0.4% | 2.0% | 78 | 2018–2026 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 108,651 | — | — | 108,651 | 0.3% | 0.8% | 24 | 2018–2026 |
| FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520 | 98,450 | 6,480 | — | 104,930 | 0.3% | 1.6% | 5 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41292505 | SCOALA GIMNAZIALA POIENI COM POIENI CUI: 17978685 | 50610000-4 | 29.09.2026 | 2,752 |
| Contract object: achizitie servicii de mentenanta subsistem tvci | ||||
| DA41281806 | SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 42961100-1 | 29.09.2026 | 8,662 |
| Contract object: sistem acces corp cladire c7 | ||||
| DA41281747 | COMUNA POIENI CUI: 5979229 | 92222000-3 | 28.09.2026 | 2,535 |
| Contract object: interventie corectiva subsistem de televiziune cu circuit inchis | ||||
| DA41270746 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 45312100-8 | 25.09.2026 | 265,817 |
| Contract object: instalare instalatii detectare, semnalizare si alarmare la incendiu | ||||
| DA41261121 | COMUNA POIENI CUI: 5979229 | 50610000-4 | 24.09.2026 | 975 |
| Contract object: interventie corectiva subsistem de televiziune cu circuit inchis | ||||
| DA41236060 | COMPANIA DE APA SOMES SA CUI: 201217 | 32323500-8 | 24.09.2026 | 13,877 |
| Contract object: sisteme video de supraveghere se | ||||
| DA41247438 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 42961100-1 | 23.09.2026 | 264 |
| Contract object: 2026-63p telecomanda xt4 | ||||
| DA41247539 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50610000-4 | 23.09.2026 | 155 |
| Contract object: 2026-6-s- manopera service subsistem de control al accesului | ||||
| DA41226668 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 32235000-9 | 21.09.2026 | 188,109 |
| Contract object: sisteme de supraveghere la cladirile umf | ||||
| DA41225453 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 39263000-3 | 21.09.2026 | 133 |
| Contract object: 2026-47p baterie foto litiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859199 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 35121700-5 | 21.09.2026 | 17,506 |
| Contract object: sistem alarmare detectie apa | ||||
| DAN2845726 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79710000-4 | 03.09.2026 | 120 |
| Contract object: servicii tehnice de specialiatet reconfigurare sistem antiefractie | ||||
| DAN2750905 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50610000-4 | 07.05.2026 | 9,460 |
| Contract object: servicii de revizie si reparatii a sistemelor de securitate (antiefractie, antiincendiu, supraveghere video) pentru sediul ancom din cluj-napoca, strada campeni nr. 28, judetul cluj | ||||
| DAN2749234 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 71700000-5 | 06.05.2026 | 6,000 |
| Contract object: servicii de monitorizare si interventie prin sisteme tehnice de supraveghere | ||||
| DAN2749228 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 50610000-4 | 06.05.2026 | 2,200 |
| Contract object: servicii de mentenanta si service a sistemelor tehnice de securitate pe baza de abonament | ||||
| DAN2749193 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 79711000-1 | 06.05.2026 | 200 |
| Contract object: act aditional nr. 02/2921/xii/800//29.04.2026 la contr.de prest.serv.monitorizare si interventie-sist.de detectie si alarmare la efractie 3687/xii/906//30.04.2025, prelungire perioada mai 2026,respectiv suplim.valoare. | ||||
| DAN2692148 | TERMOFICARE NAPOCA SA CUI: 201330 | 79711000-1 | 27.02.2026 | 64,272 |
| Contract object: contract de prestari servicii monitorizare si interventie -durata 12 luni | ||||
| DAN2654371 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 79711000-1 | 14.01.2026 | 800 |
| Contract object: act aditional 01/10602/xii/3087//19.12.2025 la contr.de prest.serv.monitorizare si interventie-sist.de detectie si alarmare la efractie 3687/xii/906//30.04.2025, prelungire perioada 01.01-30.04.2026,respectiv suplim.valoare, cnf.art.165 din hot.nr.395//2016 consolidata | ||||
| DAN2606012 | AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 | 79711000-1 | 18.11.2025 | 3,945 |
| Contract object: servicii antiefractie | ||||
| DAN2596259 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 98300000-6 | 05.11.2025 | 720 |
| Contract object: service sisteme tehnice de securitate, rlu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123291 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 50610000-4 | 07.07.2026 | 5,160 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate si echipamentului video | ||||
| CAN1117837 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 79713000-5 | 13.03.2026 | 10,300,740 |
| Contract object: acord cadru servicii de paza,protectie si interventie pentru obiectivele aflate in administrarea universitatii de medicina si farmacie iuliu hatieganucluj-napoca | ||||
| RFDA002056 | JUDETUL CLUJ CUI: 4288110 | 79713000-5 | 11.11.2025 | 177,164 |
| Contract object: servicii de paza pentru sediul consiliului judetean cluj | ||||
| RFDA002055 | JUDETUL CLUJ CUI: 4288110 | 79713000-5 | 11.11.2025 | 177,164 |
| Contract object: servicii de paza pentru sediul directiei de administrare drumuri judetene | ||||
| RFDA002054 | JUDETUL CLUJ CUI: 4288110 | 79713000-5 | 11.11.2025 | 354,329 |
| Contract object: servicii de paza pentru imobilele situate in p-ta 1 mai | ||||
| RFDA002053 | JUDETUL CLUJ CUI: 4288110 | 79713000-5 | 11.11.2025 | 177,164 |
| Contract object: servicii de paza pentru imobilele situate pe str sopor nr 3 | ||||
| RFDA002052 | JUDETUL CLUJ CUI: 4288110 | 79713000-5 | 11.11.2025 | 177,164 |
| Contract object: servicii de paza pentru imobilul castel banffy, localitatea rascruci, str principala nr 512 | ||||
| SCNA1127213 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 32323500-8 | 31.10.2025 | 521,602 |
| Contract object: achizitie, instalare si punere in functiune a 350 sisteme de supraveghere video a punctelor gospodaresti modernizare de pe raza municipiului cluj-napoca | ||||
| SCNA1118221 | MUNICIPIUL CLUJ-NAPOCA CUI: 14920794 | 31625100-4 | 18.03.2025 | 328,344 |
| Contract object: furnizare, instalare si punere in functiune sistem de detectie, avertizare la incendiu si monitorizare video | ||||
| CAN1081888 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79713000-5 | 15.10.2024 | 8,886,309 |
| Contract object: servicii de paza | ||||
- 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/32401540/api/v1/suppliers/32401540/revenue/api/v1/suppliers/32401540/scores/api/v1/suppliers/32401540/benchmarks/api/v1/red-flags/by-supplier/32401540/api/v1/suppliers/32401540/years/api/v1/suppliers/32401540/cpv/api/v1/suppliers/32401540/clients/api/v1/suppliers/32401540/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders