Total revenue
38.64 Mn.
19 client authorities · paid between 2021 and 2026
Direct purchases
2.88 Mn.
14 purchases
Offline purchases
561,568 RON
4 purchases
Tenders
35.20 Mn.
18 contracts
Won without competition
15.3%
5 of 18 lots
National rate: 34.3%
Ranked 8,247 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.9%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 35,102 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
#10 Concentration
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 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,640,381 | — | 4,500,966 | 6,141,347 | 15.9% | 1.0% | 8 | 2021–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 5,289,983 | 5,289,983 | 13.7% | 0.0% | 2 | 2024 |
| COMUNA PASTRAVENI CUI: 2614201 | — | — | 3,997,890 | 3,997,890 | 10.4% | 12.2% | 1 | 2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 210,692 | — | 3,779,617 | 3,990,309 | 10.3% | 0.7% | 4 | 2022–2025 |
| UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | — | — | 3,090,236 | 3,090,236 | 8.0% | 7.6% | 1 | 2025 |
| COMUNA FLORESTI CUI: 4485391 | 657,204 | — | 1,590,743 | 2,247,947 | 5.8% | 0.6% | 2 | 2023–2025 |
| COMUNA SANPAUL CUI: 4323497 | — | — | 2,212,402 | 2,212,402 | 5.7% | 2.8% | 1 | 2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 2,183,107 | 2,183,107 | 5.7% | 1.2% | 1 | 2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 22,602 | — | 1,921,028 | 1,943,630 | 5.0% | 3.0% | 4 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | — | — | 1,595,984 | 1,595,984 | 4.1% | 1.5% | 1 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 1,445,923 | 1,445,923 | 3.7% | 0.0% | 1 | 2025 |
| COMUNA LUNCA BANULUI CUI: 3394368 | — | — | 1,308,245 | 1,308,245 | 3.4% | 2.9% | 1 | 2025 |
| ORAS SARMASU CUI: 6405259 | — | — | 1,235,974 | 1,235,974 | 3.2% | 1.1% | 1 | 2024 |
| COMUNA TURENI CUI: 4378840 | — | — | 574,940 | 574,940 | 1.5% | 1.7% | 1 | 2022 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 547,338 | — | 547,338 | 1.4% | 0.1% | 3 | 2022–2024 |
| COMUNA GEACA CUI: 4485413 | — | — | 470,688 | 470,688 | 1.2% | 1.6% | 1 | 2024 |
| COMUNA APAHIDA CUI: 4485243 | 342,951 | — | — | 342,951 | 0.9% | 0.2% | 1 | 2024 |
| TERMOFICARE NAPOCA SA CUI: 201330 | — | 14,230 | — | 14,230 | 0.0% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 8,250 | — | — | 8,250 | 0.0% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| ADDCONCEPT SRL CUI: 23327290 | 2 | 4,680,979 | 9,361,959 | 2 | 2023–2025 |
| SKYLINE ENGINEERING SRL CUI: 30835569 | 2 | 4,556,928 | 9,113,857 | 2 | 2024–2025 |
| HEAVY LOAD EXPEDITION SRL CUI: 34951388 | 2 | 1,706,662 | 5,119,986 | 2 | 2024 |
| MIRGHIS & MAYER SRL CUI: 13425836 | 1 | 1,235,974 | 3,707,922 | 1 | 2024 |
| KONKRET STUDIO SRL CUI: 27954772 | 1 | 1,595,984 | 3,191,968 | 1 | 2026 |
| EURODIDACTICA SRL CUI: 21693430 | 1 | 1,577,396 | 3,154,792 | 1 | 2023 |
| LOZ PROIECT X LINE SRL CUI: 47228855 | 1 | 1,308,245 | 2,616,490 | 1 | 2025 |
| BASELI DRUM CONSULT SRL CUI: 36977708 | 1 | 470,688 | 1,412,064 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40475625 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45400000-1 | 26.05.2026 | 77,409 |
| Contract object: reparatii la acces principal rectorat utc-n, str. memorandumului , nr.28, cluj-napoca - ref 6815 | ||||
| DA39047514 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 39300000-5 | 09.10.2025 | 8,250 |
| Contract object: masute copii pentru sala de mese | ||||
| DA38543044 | COMUNA FLORESTI CUI: 4485391 | 45453100-8 | 21.07.2025 | 657,204 |
| Contract object: reabilitare camin cultural | ||||
| DA38416175 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45421141-4 | 26.06.2025 | 118,849 |
| Contract object: 2025-14-l.lucrari suplimentare realocarii -anatomie | ||||
| DA38030947 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45421141-4 | 06.05.2025 | 91,843 |
| Contract object: 2025-14-l lucrari in vederea relocarii provizorii a laboratoarelor din cladirea anatomie | ||||
| DA36209514 | UNITATEA MILITARA 01812 CUI: 24352365 | 45111291-4 | 30.07.2024 | 2,800 |
| Contract object: servicii de imprastiere si compactare pentru amenajare platforma pietruita | ||||
| DA36209572 | UNITATEA MILITARA 01812 CUI: 24352365 | 45111291-4 | 30.07.2024 | 4,800 |
| Contract object: furnizare materiale in vederea amenajarii platformei pietruite | ||||
| DA36097882 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45331221-1 | 09.07.2024 | 503,256 |
| Contract object: reabilitare instalatie de ventilare laboratoare e10c, e10d, e10e si e10f b-dul muncii,-ref 20703 | ||||
| DA36097926 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45400000-1 | 09.07.2024 | 356,998 |
| Contract object: reabilitare constructii laboratoare e10a si e10b, b-dul muncii, nr. 103-105- ref 20702 | ||||
| DA35234907 | UNITATEA MILITARA 01812 CUI: 24352365 | 45453100-8 | 12.03.2024 | 15,002 |
| Contract object: furnizare materiale constructii in vederea compartimentarilor interioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2264024 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 12.09.2024 | 270,023 |
| Contract object: lucrari de reparatii 2 sali si amenajare curte interioara - facultatea de teatru, str.m.kogalniceanu nr.4, cluj-napoca | ||||
| DAN2026807 | TERMOFICARE NAPOCA SA CUI: 201330 | 45410000-4 | 19.10.2023 | 14,230 |
| Contract object: lucrari imprejmuire parc fotovoltaic | ||||
| DAN1750746 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 08.09.2022 | 7,461 |
| Contract object: suplimentare ctr 450 din 15.06.2022 lucrari de reparatii generale si de renovare - camin 5, str. bogdan petriceicu hasdeu 45, cluj-napoca, jud. cluj | ||||
| DAN1701980 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453000-7 | 17.06.2022 | 269,854 |
| Contract object: lucrari de reparatii generale si de renovare - camin 5, str. bogdan petriceicu hasdeu 45, cluj-napoca, jud. cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136861 | COMUNA PASTRAVENI CUI: 2614201 | 45214100-1 | 09.09.2026 | 3,997,890 |
| Contract object: executie lucrari pentru proiectul investitional -dezvoltarea infrastructurii educationale timpurii din cadrul gradinitei cu program normal pastraveni, comuna pastraveni, judetul neamt | ||||
| SCNA1106375 | COMUNA SANPAUL CUI: 4323497 | 45222110-3 | 13.07.2026 | 2,212,402 |
| Contract object: lucrari de executie aferente proiectului infiintarea unui centru de colectare prin aport voluntar in comuna sanpaul, judetul mures | ||||
| SCNA1133457 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45453000-7 | 27.05.2026 | 3,191,968 |
| Contract object: lucrari de interventii pentru reabilitare centrul respiro pentru familiile copiilor cu dizabilitati <<acasa>> | ||||
| SCNA1120095 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | 45262690-4 | 18.03.2026 | 6,180,472 |
| Contract object: reabilitare imobil pavilion pictura - corp c3 si organizare de santier | ||||
| SCNA1130069 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45262690-4 | 28.01.2026 | 2,989,852 |
| Contract object: reabilitare si reamenajare cladire existenta c3, demolari partiale la interior, compartimentari interioare, lucrari de interventie in vederea incadrarii in gradul ii de rezistenta la foc, organizare de santier - cluj napoca, str observatorului nr 2, jud.cluj | ||||
| SCNA1129945 | COMUNA LUNCA BANULUI CUI: 3394368 | 45212300-9 | 22.01.2026 | 2,616,490 |
| Contract object: proiectare si executie pentru proiectul investitional -upgrading the cultural infrastructure in lunca banului commune, vaslui county and cubolta village, singerei rayon, by modernising cultural institutions and developing joint cultural activities | ||||
| SCNA1116679 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 30.01.2025 | 2,891,846 |
| Contract object: modernizare si extindere spatii de birouri la sediul central al distributie energie electrica romania din localitatea cluj-napoca, jud.cluj | ||||
| CAN1130767 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 45453100-8 | 30.07.2024 | 6,222,011 |
| Contract object: renovare energetica cresa veronica, str. mehedinti, nr. 15, cluj-napoca | ||||
| SCNA1105117 | ORAS SARMASU CUI: 6405259 | 45233120-6 | 05.06.2024 | 3,707,922 |
| Contract object: executia lucrarilor pentru obiectivul de investitie modernizare drum de legatura in localitatea sarmasu intre dj151 si limita judetul mures | ||||
| SCNA1102309 | COMUNA GEACA CUI: 4485413 | 45233162-2 | 17.04.2024 | 1,412,064 |
| Contract object: executie lucrari pentru investitia asigurarea infrastructurii pentru transportul verde in comuna geaca - realizarea de piste pentru biciclete la nivel local | ||||
- 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/34255025/api/v1/suppliers/34255025/revenue/api/v1/suppliers/34255025/scores/api/v1/suppliers/34255025/benchmarks/api/v1/red-flags/by-supplier/34255025/api/v1/suppliers/34255025/years/api/v1/suppliers/34255025/cpv/api/v1/suppliers/34255025/clients/api/v1/suppliers/34255025/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders