Total revenue
12.02 Mn.
108 client authorities · paid between 2018 and 2026
Direct purchases
10.08 Mn.
4,884 purchases
Offline purchases
774,803 RON
1,006 purchases
Tenders
1.16 Mn.
10 contracts
Won without competition
27.1%
3 of 5 lots
National rate: 34.3%
Ranked 6,821 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.2%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 10,532 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
#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 82; the other 70 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 | 4,296,401 | 681,367 | 450,194 | 5,427,962 | 45.2% | 0.6% | 2,585 | 2018–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 1,585,814 | 2,011 | — | 1,587,825 | 13.2% | 0.1% | 574 | 2018–2026 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 717,692 | — | — | 717,692 | 6.0% | 0.1% | 186 | 2021–2026 |
| COMUNA LASLEA CUI: 4405937 | — | — | 706,729 | 706,729 | 5.9% | 2.4% | 1 | 2024 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 645,055 | — | — | 645,055 | 5.4% | 0.1% | 177 | 2018–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 407,170 | — | — | 407,170 | 3.4% | 0.1% | 689 | 2018–2026 |
| COMUNA GEACA CUI: 4485413 | 335,500 | — | — | 335,500 | 2.8% | 1.1% | 1 | 2025 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 269,830 | 2,649 | — | 272,479 | 2.3% | 0.1% | 22 | 2023–2025 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 269,247 | — | — | 269,247 | 2.2% | 0.7% | 265 | 2018–2026 |
| COMUNA PANTICEU CUI: 4426247 | 230,996 | — | — | 230,996 | 1.9% | 0.7% | 2 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 172,837 | 46,478 | — | 219,315 | 1.8% | 0.0% | 374 | 2018–2026 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 202,405 | — | — | 202,405 | 1.7% | 0.1% | 113 | 2018–2026 |
| UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | 188,277 | 8,796 | — | 197,073 | 1.6% | 1.9% | 49 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 109,923 | — | — | 109,923 | 0.9% | 0.2% | 1 | 2020 |
| COMUNA CHINTENI CUI: 4923998 | 53,641 | 27,285 | — | 80,926 | 0.7% | 0.1% | 4 | 2025–2026 |
| JUDETUL CLUJ CUI: 4288110 | 54,582 | — | — | 54,582 | 0.5% | 0.0% | 3 | 2025–2026 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 51,620 | — | — | 51,620 | 0.4% | 0.1% | 4 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 51,450 | — | — | 51,450 | 0.4% | 0.1% | 13 | 2018–2024 |
| UM 0701 INSPECTORATUL DE JANDARMI JUDETEAN CLUJ-NAPOCA CUI: 4305946 | 36,575 | 580 | — | 37,155 | 0.3% | 0.4% | 19 | 2018–2026 |
| OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 | 36,931 | — | — | 36,931 | 0.3% | 0.4% | 41 | 2019–2025 |
| DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | 32,834 | — | — | 32,834 | 0.3% | 0.0% | 39 | 2019–2026 |
| TRIBUNALUL CLUJ CUI: 4565300 | 29,986 | — | — | 29,986 | 0.3% | 0.1% | 32 | 2018–2026 |
| MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 | 26,214 | — | — | 26,214 | 0.2% | 0.2% | 44 | 2018–2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | 24,365 | — | — | 24,365 | 0.2% | 1.0% | 1 | 2024 |
| COMUNA BRATCA CUI: 4738400 | 15,955 | — | — | 15,955 | 0.1% | 0.0% | 2 | 2018–2019 |
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.
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 |
|---|---|---|---|---|---|
| ALL CONSTRUCT AG SRL CUI: 43950403 | 1 | 706,729 | 1,413,457 | 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 |
|---|---|---|---|---|
| DA41254678 | COMPANIA DE APA SOMES SA CUI: 201217 | 31320000-5 | 28.09.2026 | 2,372 |
| Contract object: cabluri | ||||
| DA41243010 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44110000-4 | 28.09.2026 | 2,249 |
| Contract object: diverse materiale de constructii | ||||
| DA41242122 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44110000-4 | 25.09.2026 | 2,826 |
| Contract object: spray sanifresh rothenberger curatare aer conditionat 400ml | ||||
| DA41263430 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 31681410-0 | 25.09.2026 | 122 |
| Contract object: becuri,banda izolatoare | ||||
| DA41199100 | COMPANIA DE APA SOMES SA CUI: 201217 | 31681410-0 | 21.09.2026 | 549 |
| Contract object: manson reparatii cu fermoar 3x120 | ||||
| DA41190707 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31681410-0 | 18.09.2026 | 1,222 |
| Contract object: materiale electrice si materiale constructii | ||||
| DA41194106 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44334000-0 | 18.09.2026 | 4,191 |
| Contract object: accesorii parchet, materiale de feronerie si materiale de constructii | ||||
| DA41194270 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 44110000-4 | 18.09.2026 | 1,347 |
| Contract object: diverse materiale de constructii | ||||
| DA41209576 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31531000-7 | 17.09.2026 | 818 |
| Contract object: bec led lmn e14 6w cog 13-141600 | ||||
| DA41201908 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 31680000-6 | 17.09.2026 | 11,568 |
| Contract object: materiale electrice; ref. 21418 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863380 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31680000-6 | 24.09.2026 | 83 |
| Contract object: cablu myym 3x1,5 mm - 10 m / priza dubla cu capac pt+cp - depoul cluj - srtfc cluj | ||||
| DAN2854899 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 34913000-0 | 15.09.2026 | 555 |
| Contract object: curea transmisie trapezoidala | ||||
| DAN2854841 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681410-0 | 15.09.2026 | 65 |
| Contract object: prelungitor 5p+5m 3x1,5mmp - depoul cluj - srtfc cluj | ||||
| DAN2854817 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681410-0 | 15.09.2026 | 391 |
| Contract object: clema wago 5p 4mm / panel led 48w / bec led br e27 28w 30w / prelungitor 4p+5m - depoul cluj - srtfc cluj | ||||
| DAN2854569 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31220000-4 | 15.09.2026 | 355 |
| Contract object: priza ind sez 3x16 220v / cablu mcg 3x2,5 mm - 7 m - depoul cluj - srtfc cluj | ||||
| DAN2854545 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31670000-3 | 15.09.2026 | 347 |
| Contract object: transformator pt. banda led 360w 30a 12v alimentare statii / stecher fara cp - depoul cluj - srtfc cluj | ||||
| DAN2854497 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31670000-3 | 15.09.2026 | 132 |
| Contract object: siguranta aut 1p 63a / siguranta aut 20a / siguranta aut 25a - depoul cluj - srtfc cluj | ||||
| DAN2854433 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31670000-3 | 15.09.2026 | 198 |
| Contract object: bec led e27 15w - depoul cluj - srtfc cluj | ||||
| DAN2854413 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31670000-3 | 15.09.2026 | 25 |
| Contract object: priza dubla st+cp - depoul cluj - srtfc cluj | ||||
| DAN2854399 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31670000-3 | 15.09.2026 | 46 |
| Contract object: tub led 18w t8 1200 mm - depoul cluj - srtfc cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112842 | COMUNA LASLEA CUI: 4405937 | 45310000-3 | 29.10.2024 | 1,413,457 |
| Contract object: executie lucrari in cadrul proiectului sistem de monitorizare si siguranta a spatiului public din comuna laslea, judetul sibiu | ||||
| CAN1069369 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 31681000-3 | 07.01.2023 | 818,543 |
| Contract object: diverse materiale tehnice-5 loturi | ||||
- 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/34558282/api/v1/suppliers/34558282/revenue/api/v1/suppliers/34558282/scores/api/v1/suppliers/34558282/benchmarks/api/v1/red-flags/by-supplier/34558282/api/v1/suppliers/34558282/years/api/v1/suppliers/34558282/cpv/api/v1/suppliers/34558282/clients/api/v1/suppliers/34558282/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders