Total revenue
1.38 Mn.
3 client authorities · paid between 2019 and 2026
Direct purchases
580,246 RON
27 purchases
Offline purchases
516,523 RON
26 purchases
Tenders
283,000 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
—
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 12 largest CPV groups, out of 16; the other 4 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 | 545,475 | 516,523 | — | 1,061,998 | 77.0% | 0.1% | 49 | 2020–2026 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | — | 283,000 | 283,000 | 20.5% | 0.1% | 1 | 2024 |
| LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 | 34,771 | — | — | 34,771 | 2.5% | 1.0% | 4 | 2019 |
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 |
|---|---|---|---|---|
| DA39167196 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44112240-2 | 03.11.2025 | 16,320 |
| Contract object: plinta alba duropolimer cu montaj. | ||||
| DA36862102 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39298900-6 | 08.11.2024 | 10,217 |
| Contract object: masca calorifer | ||||
| DA36802939 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39200000-4 | 30.10.2024 | 1,469 |
| Contract object: accesorii mobilier formate din balamale, picioare,blat, manere si picior masa | ||||
| DA36803012 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44191300-8 | 30.10.2024 | 3,882 |
| Contract object: placi prelucrate din pal melaminat stejar alb | ||||
| DA35879742 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44191300-8 | 06.06.2024 | 13,784 |
| Contract object: placi aglomerate prelucrate din pal melaminat crem si alb | ||||
| DA35176803 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39711130-9 | 07.03.2024 | 2,256 |
| Contract object: frigider beko tse1284n | ||||
| DA34882395 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44191300-8 | 22.01.2024 | 21,370 |
| Contract object: placi aglomerate prelucrate din pal melaminat stejar si hdf melaminat alb | ||||
| DA33197858 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44191300-8 | 11.05.2023 | 12,313 |
| Contract object: placi aglomerate prelucrate din pal melaminat stejar, pal melaminat alb si hdf melaminat alb | ||||
| DA33002979 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44191300-8 | 11.04.2023 | 6,889 |
| Contract object: placi aglomerate prelucrate din pal melaminat stejar, pal melaminat alb si hdf melaminat alb | ||||
| DA32997291 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44191300-8 | 11.04.2023 | 7,681 |
| Contract object: placi prelucrate din pal melaminat stejar gaurite si cantuite | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862338 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50850000-8 | 24.09.2026 | 73,348 |
| Contract object: servicii de reconditionare a mobilierului la fsega, str. teodor mihali nr. 58-60, cluj-napoca | ||||
| DAN2852382 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39531310-9 | 14.09.2026 | 67,200 |
| Contract object: mocheta dale | ||||
| DAN2838478 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39531310-9 | 24.08.2026 | 26,880 |
| Contract object: mocheta dale bloq (montaj inclus) pentru salile 336 si 338, 120 mp, | ||||
| DAN2830490 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50850000-8 | 12.08.2026 | 48,386 |
| Contract object: servicii reconditionare mobilier | ||||
| DAN2705540 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44191300-8 | 17.03.2026 | 18,077 |
| Contract object: placi prelucrate din pal melaminat stejar 3303, prelucrate si gaurite, pregatite pentru montare | ||||
| DAN2645443 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39531310-9 | 31.12.2025 | 29,023 |
| Contract object: mocheta si sistem de iluminare tip led | ||||
| DAN2641625 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44316510-6 | 29.12.2025 | 1,720 |
| Contract object: balama usa sticla | ||||
| DAN2641621 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44175000-7 | 29.12.2025 | 698 |
| Contract object: panou perforat 900*870 | ||||
| DAN2641612 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39180000-7 | 29.12.2025 | 2,459 |
| Contract object: masa 700*500*760 | ||||
| DAN2616112 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50850000-8 | 02.12.2025 | 11,636 |
| Contract object: taiere si c antuire blat birou si montas usa rabatabila cu yala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136346 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 39100000-3 | 30.12.2024 | 433,143 |
| Contract object: furnizare si montaj de mobilier, produse conexe si piese ale acestora pentru obiectivul: reabilitare, cresterea eficientei energetice, gestionarea eficienta a energiei la imobile existente corpurile c2 si c20, modificari interioare, amenajare spatii de lucru in pod existent (c2) amenajare incinta si refacere imprejmuire la ipj cluj si dji cluj | ||||
- 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/32898458/api/v1/suppliers/32898458/revenue/api/v1/suppliers/32898458/scores/api/v1/suppliers/32898458/benchmarks/api/v1/red-flags/by-supplier/32898458/api/v1/suppliers/32898458/years/api/v1/suppliers/32898458/cpv/api/v1/suppliers/32898458/clients/api/v1/suppliers/32898458/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders