Total revenue
517,974 RON
17 client authorities · paid between 2018 and 2026
Direct purchases
335,201 RON
116 purchases
Offline purchases
182,773 RON
45 purchases
Tenders
0 RON
0 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
50.7%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 8,086 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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
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 |
|---|---|---|---|---|
| DA40820766 | TERMOFICARE NAPOCA SA CUI: 201330 | 48321000-4 | 15.07.2026 | 13,050 |
| Contract object: autocad | ||||
| DA40820793 | TERMOFICARE NAPOCA SA CUI: 201330 | 48321000-4 | 15.07.2026 | 10,360 |
| Contract object: autocad - including specialized toolsets government single-user annual subscription renewal | ||||
| DA39706527 | TERMOFICARE NAPOCA SA CUI: 201330 | 48321000-4 | 26.01.2026 | 5,620 |
| Contract object: autocad lt 2026 government new single-user eld annual subscription | ||||
| DA39219778 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30237000-9 | 07.11.2025 | 2,918 |
| Contract object: piese si accesorii computer | ||||
| DA39220663 | TERMOFICARE NAPOCA SA CUI: 201330 | 48321000-4 | 05.11.2025 | 14,470 |
| Contract object: licenta autocad specialized toolsets 1 an + topolt v17 annual subscription 1 an | ||||
| DA39102505 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 22.10.2025 | 9,380 |
| Contract object: avid media composer | ||||
| DA38882936 | MUNICIPIUL DEVA CUI: 4374393 | 48740000-7 | 17.09.2025 | 1,840 |
| Contract object: traducator electronic automat | ||||
| DA36783147 | TERMOFICARE NAPOCA SA CUI: 201330 | 48321000-4 | 24.10.2024 | 12,530 |
| Contract object: autocad - including specialized toolsets ad government new single-user eld annual subscription 1 an | ||||
| DA36652263 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 30232110-8 | 10.10.2024 | 2,440 |
| Contract object: hp color laser mfp 178nw printer colour laser | ||||
| DA36632095 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32342412-3 | 07.10.2024 | 4,090 |
| Contract object: boxa portability jbl xtreme 3,reportofon spion,traducator electronic voce, ups apc bx1600mi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758010 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48900000-7 | 18.05.2026 | 4,976 |
| Contract object: reinnoire creative cloud 12 luni | ||||
| DAN2705528 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48332000-4 | 17.03.2026 | 33,024 |
| Contract object: pachet de servicii software de editare audio-video cu abonament pe 12 luni. | ||||
| DAN2606577 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48517000-5 | 18.11.2025 | 4,626 |
| Contract object: creative cloud for teams all apps education named license subscription renewal/1 an | ||||
| DAN2520776 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 01.08.2025 | 2,520 |
| Contract object: licente smartpls | ||||
| DAN2497172 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 04.07.2025 | 1,260 |
| Contract object: smartpls professional single academic seat 1 an | ||||
| DAN2410685 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 21.03.2025 | 2,298 |
| Contract object: licenta adobe creative cloud -1 an | ||||
| DAN2405650 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48000000-8 | 17.03.2025 | 1,884 |
| Contract object: licenta electronica creative cloud pt.invatamant superior si universitati pt. fiecare dispozitiv partajat in departamente si laboratoare -engleza- 1 an -1 buc | ||||
| DAN2404441 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72268000-1 | 13.03.2025 | 16,980 |
| Contract object: reinnoire abonament adobe creative cloud- 10 buc | ||||
| DAN2314477 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48190000-6 | 15.11.2024 | 2,080 |
| Contract object: licenta pro tools edu - 1 an -4 licente | ||||
| DAN2230862 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 48328000-3 | 22.07.2024 | 4,584 |
| Contract object: prelungire licenta adobe creative , 1 an | ||||
- 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/35936610/api/v1/suppliers/35936610/revenue/api/v1/suppliers/35936610/scores/api/v1/suppliers/35936610/benchmarks/api/v1/red-flags/by-supplier/35936610/api/v1/suppliers/35936610/years/api/v1/suppliers/35936610/cpv/api/v1/suppliers/35936610/clients/api/v1/suppliers/35936610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders