Total revenue
1.53 Mn.
10 client authorities · paid between 2021 and 2026
Direct purchases
1.04 Mn.
25 purchases
Offline purchases
299,377 RON
9 purchases
Tenders
192,270 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
67.1%
Main client: UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA
National median: 30.2%
Ranked 3,470 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41278346 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72500000-0 | 28.09.2026 | 128,926 |
| Contract object: servicii informatice de mentenanta a aplicatiei dmcdi+ privind mecanisme software; ref. 27289 | ||||
| DA40686897 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72267000-4 | 25.06.2026 | 6,300 |
| Contract object: servicii de mentenanta a site-ul oficial al agentiei de plati si interventie pentru agricultura. | ||||
| DA40673917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 72267000-4 | 22.06.2026 | 2,400 |
| Contract object: achizitie servicii de mentenanta site web dgaspc vrancea | ||||
| DA39645382 | GRUPUL DE ACTIUNE LOCALA VALEA MUNTELUI - AFJ CUI: 29116292 | 34115200-8 | 14.01.2026 | 96,744 |
| Contract object: achizitia unui autovehicul ford kuga 2023 fhev (hybrid) prin procedura de buy-back | ||||
| DA39538251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 72600000-6 | 15.12.2025 | 5,400 |
| Contract object: achizitie servicii de mentenanta site web | ||||
| DA39531582 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72262000-9 | 15.12.2025 | 59,917 |
| Contract object: servicii de dezvoltare a platformei alumni utcn; ref. 44478 | ||||
| DA39494450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 72267000-4 | 10.12.2025 | 1,600 |
| Contract object: achizitie servicii actualizare site web dgaspc vrancea 4 luni 2026 | ||||
| DA39218406 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72500000-0 | 05.11.2025 | 99,174 |
| Contract object: servicii de dezvoltare module noi pentru etinderea functionalitatilor platformei dmcdi+ | ||||
| DA39021010 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72227000-2 | 06.10.2025 | 57,851 |
| Contract object: servicii de consultanta in dezvoltarea platformei alumni utcn- referat 32788 | ||||
| DA38548300 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72500000-0 | 17.07.2025 | 100,840 |
| Contract object: oferta dezvoltare functionalitati dmcdi - referat 23392 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684926 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72267000-4 | 18.02.2026 | 2,100 |
| Contract object: aa3 servicii de mentenanta a site-ului oficial al agentiei de plati si interventie pentru agricultura - www.apia.org.ro | ||||
| DAN2221546 | JUDETUL IASI CUI: 4540712 | 72413000-8 | 09.07.2024 | 76,800 |
| Contract object: notificare trim. ii - 2024 - achizitii offline - servicii de realizare si gazduire a website-ului www.iasitransport.ro | ||||
| DAN2217280 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 04.07.2024 | 9,120 |
| Contract object: mentenanta si suport tehnic pentru platforma online pentru bugetarea participativa | ||||
| DAN2106047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 72600000-6 | 31.01.2024 | 9,244 |
| Contract object: prestari servicii realizare website | ||||
| DAN2013412 | JUDETUL IASI CUI: 4540712 | 72413000-8 | 04.10.2023 | 59,400 |
| Contract object: notificare trim. iii - 2023 - achizitii offline - servicii pentru realizarea website-ului<br> consiliului judetean iasi (www.icc.ro) | ||||
| DAN1992542 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72267000-4 | 04.09.2023 | 7,200 |
| Contract object: serviciul de mentenanta si suport tehnic pentru platforma online pentru bugetarea participativa | ||||
| DAN1688683 | MUNICIPIUL CONSTANTA CUI: 4785631 | 48222000-0 | 24.05.2022 | 33,613 |
| Contract object: platforma online pentru bugetarea participativa | ||||
| DAN1643773 | MUNICIPIUL CONSTANTA CUI: 4785631 | 72413000-8 | 11.03.2022 | 42,500 |
| Contract object: aplicatie pagina de web a primariei municipiului constanta - pwpmc<br><br>72415000-2 servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||
| DAN1515291 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 72413000-8 | 11.08.2021 | 59,400 |
| Contract object: notificarea aferenta invitatiei de participare nr 18605/09.06.2021 servicii de realizare site web apia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085457 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 72212219-7 | 25.04.2023 | 192,270 |
| Contract object: servicii dezvoltare sistem informatic suport si integrarea cu sistemul existent simac+ | ||||
- 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/36391996/api/v1/suppliers/36391996/revenue/api/v1/suppliers/36391996/scores/api/v1/suppliers/36391996/benchmarks/api/v1/red-flags/by-supplier/36391996/api/v1/suppliers/36391996/years/api/v1/suppliers/36391996/cpv/api/v1/suppliers/36391996/clients/api/v1/suppliers/36391996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders