Total revenue
2.88 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
84 purchases
Offline purchases
1.17 Mn.
74 purchases
Tenders
517,040 RON
3 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
27.3%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 23,647 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 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 | 206,348 | 580,584 | — | 786,932 | 27.3% | 0.1% | 74 | 2018–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 172,311 | 153,797 | — | 326,108 | 11.3% | 0.0% | 2 | 2024–2025 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 303,215 | 303,215 | 10.5% | 0.1% | 1 | 2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 171,200 | — | 171,200 | 5.9% | 0.0% | 2 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 132,829 | — | — | 132,829 | 4.6% | 0.0% | 27 | 2020–2026 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 114,625 | 114,625 | 4.0% | 0.0% | 1 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 111,851 | — | — | 111,851 | 3.9% | 0.2% | 3 | 2022–2024 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 102,097 | — | — | 102,097 | 3.5% | 0.1% | 2 | 2019–2020 |
| SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | — | — | 99,200 | 99,200 | 3.4% | 0.0% | 1 | 2024 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 88,389 | — | 88,389 | 3.1% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 2,600 | 76,000 | — | 78,600 | 2.7% | 0.0% | 2 | 2022–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 74,221 | — | — | 74,221 | 2.6% | 0.0% | 7 | 2024 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 71,400 | — | 71,400 | 2.5% | 0.0% | 1 | 2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 69,184 | — | — | 69,184 | 2.4% | 0.8% | 4 | 2020–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 57,650 | — | — | 57,650 | 2.0% | 0.0% | 3 | 2023 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | 51,100 | — | — | 51,100 | 1.8% | 0.1% | 2 | 2022 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 25,223 | — | — | 25,223 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA NIMIGEA CUI: 4512259 | 21,300 | — | — | 21,300 | 0.7% | 0.1% | 1 | 2025 |
| COMUNA TATARUSI CUI: 4541408 | 20,550 | — | — | 20,550 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 19,250 | — | — | 19,250 | 0.7% | 0.0% | 2 | 2022 |
| COMUNA MOCIU CUI: 4485472 | 16,520 | — | — | 16,520 | 0.6% | 0.0% | 1 | 2024 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 14,998 | — | 14,998 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA GEACA CUI: 4485413 | 13,000 | — | — | 13,000 | 0.5% | 0.0% | 1 | 2024 |
| GARDA DE COASTA CUI: 29521430 | 12,800 | — | — | 12,800 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SACU CUI: 3227181 | 12,710 | — | — | 12,710 | 0.4% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41260893 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90911300-9 | 29.09.2026 | 2,773 |
| Contract object: servicii de curatare cu tehnica de alpinism utilitar | ||||
| DA41091594 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50800000-3 | 02.09.2026 | 9,765 |
| Contract object: servicii reparare prin inlocuire jaluzea exterioara medfuture | ||||
| DA40669408 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 | 90911300-9 | 19.06.2026 | 22,000 |
| Contract object: servicii de alpinism utilitar- servicii de curatare aa geamurilor exterioare si interioare la sediu | ||||
| DA40583710 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50800000-3 | 09.06.2026 | 1,400 |
| Contract object: servicii de alpinism utilitar (2026-64-s diverse servicii de intretinere si de reparare) | ||||
| DA40255309 | COMUNA TATARUSI CUI: 4541408 | 77211400-6 | 27.04.2026 | 20,550 |
| Contract object: servicii de doborare arbori in comuna tatarusi, judetul iasi | ||||
| DA40046108 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50800000-3 | 20.03.2026 | 4,408 |
| Contract object: servicii de interventie cu alpinisti utilitari | ||||
| DA39344769 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50800000-3 | 24.11.2025 | 1,580 |
| Contract object: servicii de alpinism utilitar - serviciu de inlocuire lampi arse in zone greu accesibile cu tehnica | ||||
| DA39122417 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 90911300-9 | 24.10.2025 | 2,820 |
| Contract object: servicii de curatare cu tehnica de alpinism utilitar | ||||
| DA39061006 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50800000-3 | 14.10.2025 | 1,320 |
| Contract object: servicii de reparatii cu tehnica de alpinism utilitar | ||||
| DA39060346 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 50800000-3 | 13.10.2025 | 1,200 |
| Contract object: 2025-53s.servicii de fixare element metalic desprins de pefatada cladire stomatologie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866611 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 98300000-6 | 29.09.2026 | 5,576 |
| Contract object: servicii de curatare jgheaburi cu tehnica de alpinism utilitar, cladire facultatea de geografie, str. clinicilor, nr. 5-7, cluj-napoca | ||||
| DAN2866161 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45261000-4 | 29.09.2026 | 16,077 |
| Contract object: lucrari de reparatii locale - invelitoare si jgheab acoperis cu tehnica de alpinism utilitar, cladire ubb, str. universitatii, nr.7-9, cluj-napoca | ||||
| DAN2846838 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 04.09.2026 | 17,743 |
| Contract object: servicii de curatat jgheaburi si burlane cu tehnica de alpinism utilitar. | ||||
| DAN2841475 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 27.08.2026 | 1,886 |
| Contract object: servicii curatare jgheaburi si burlane acoperis cu tehnica de alpinism utilitare, cladire facultatea de stiinte medicale si ale sanatatii, str. clinicilor nr. 9, cluj-napoca | ||||
| DAN2841463 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 27.08.2026 | 17,118 |
| Contract object: servicii de curatare jgheaburi si burlane cu tehnica de alpinism utilitar, facultatea de teatru, str. burebista nr. 2, cluj-napoca | ||||
| DAN2824549 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 98300000-6 | 05.08.2026 | 2,170 |
| Contract object: servicii de desfundare/inlocuire jgheaburi si burlane prin tehnici de alpinism uilitar - cladire decanat facultatea biologie si geologie, str. republicii, nr. 44, cluj-napoca | ||||
| DAN2824547 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 98300000-6 | 05.08.2026 | 3,509 |
| Contract object: servicii curatare jgheaburi si burlane prin tehnici de alpinism utilitar - facultatea de istorie si filosofie,cluj-napoca, str. napoca, nr. 11 | ||||
| DAN2821455 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 98300000-6 | 31.07.2026 | 1,150 |
| Contract object: servicii montare banner cu tehnica de alpinism utilitar | ||||
| DAN2812298 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 20.07.2026 | 24,341 |
| Contract object: servicii de curatare jgheaburi si burlane cu tehnica de alpinism utilitar, cladirea centrala ubb, str. m. kogalniceanu nr. 1, cluj-napoca | ||||
| DAN2794455 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50800000-3 | 01.07.2026 | 4,719 |
| Contract object: servicii de reparatii la fatada cu tehnica de alpinism utilitar - camin sport xxi, str.pandurilor nr.7, cluj-napoca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123785 | JUDETUL CLUJ CUI: 4288110 | 45453000-7 | 05.08.2025 | 114,625 |
| Contract object: lucrari de reparatii la acoperisul stadionului cluj arena | ||||
| SCNA1116421 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 45261910-6 | 21.01.2025 | 303,215 |
| Contract object: lucrari de reparatii invelitoare, turle, scari de acces, soclu fatada principala si infoliere ferestre termoizolante la cladirea cinematograf mara si muzeul maramuresean | ||||
| SCNA1113662 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 71356100-9 | 13.11.2024 | 99,200 |
| Contract object: servicii de control tehnic (masuratori si control tevi) in cazan si in alte zone greu accesibile | ||||
- 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/34456231/api/v1/suppliers/34456231/revenue/api/v1/suppliers/34456231/scores/api/v1/suppliers/34456231/benchmarks/api/v1/red-flags/by-supplier/34456231/api/v1/suppliers/34456231/years/api/v1/suppliers/34456231/cpv/api/v1/suppliers/34456231/clients/api/v1/suppliers/34456231/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders