Total revenue
5.12 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.93 Mn.
17 purchases
Offline purchases
515,506 RON
8 purchases
Tenders
2.68 Mn.
6 contracts
Won without competition
51.7%
3 of 6 lots
National rate: 34.3%
Ranked 4,293 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.4%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 25,623 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 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
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 |
|---|---|---|---|---|---|
| NV CONSTRUCT SRL CUI: 18639415 | 2 | 979,500 | 1,959,000 | 2 | 2021–2023 |
| PRODECO ARHITECTURA SI INGINERIE SRL CUI: 37402155 | 2 | 763,282 | 1,526,563 | 2 | 2022 |
| ATELIER FKM SRL CUI: 14952346 | 1 | 699,200 | 1,398,400 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38564739 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 23.07.2025 | 265,000 |
| Contract object: studiu de fezabilitate la obiectivul de investitii studii extindere si modernizare parc farmec | ||||
| DA30367559 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 79314000-8 | 11.04.2022 | 134,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate cu elemente de dali | ||||
| DA30302154 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 79314000-8 | 04.04.2022 | 134,000 |
| Contract object: servicii de proiectare-sf/dali pentru obiectivele: regenerare urbana zona garii si cartierul bradet | ||||
| DA29508449 | MUNICIPIUL TURDA CUI: 4378930 | 71400000-2 | 14.12.2021 | 134,000 |
| Contract object: servicii de elaborare dali - amenajarea traseului pietonal paraul racilor | ||||
| DA29514389 | MUNICIPIUL ORADEA CUI: 4230487 | 79314000-8 | 13.12.2021 | 129,000 |
| Contract object: servicii de proiectare pentru studiu de fezabilitate | ||||
| DA29079764 | ORAS BECLEAN CUI: 4548821 | 71400000-2 | 26.10.2021 | 134,000 |
| Contract object: amenajare faleza somes - servicii de proiectare peisagistica, arhitecturala si urbanistica | ||||
| DA28070074 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 27.05.2021 | 134,000 |
| Contract object: servicii de proiectare specializata-proiect tehnic si executie, facultatea de teatru si film | ||||
| DA27170100 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 23.12.2020 | 134,000 |
| Contract object: servicii de proiectare specializate cladiri istorice | ||||
| DA27116942 | JUDETUL CLUJ CUI: 4288110 | 79822500-7 | 17.12.2020 | 90,000 |
| Contract object: regulamente ilustrate de urbansim - cjc | ||||
| DA26453967 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79314000-8 | 30.09.2020 | 133,000 |
| Contract object: elaborare s.f. pentru obiectivulamenajarea unor legaturi pietonale intre pta liebnecht-parc iris | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862632 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 24.09.2026 | 95,000 |
| Contract object: servicii de proiectare instalatii electrice si curenti slabi, arhitectura la corp existent c1, facultatea de teatru si film, str. m. kogalniceanu, nr. 4 si intocmire proiect instalatii sanitare, climatizare, electrice si de curenti slabi pentru mansarda nord, corp existent c1, facultatea de teatru si film, str. m. kogalniceanu, nr. 4, cluj - napoca | ||||
| DAN2821205 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79933000-3 | 30.07.2026 | 183,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului privind investitia dali + pt amenajare scuar ceas floral | ||||
| DAN2737999 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71300000-1 | 23.04.2026 | 12,000 |
| Contract object: servicii de scanare 3d centuri si pereti latura estica - facultatea de teatru si film, cladire kogalniceanu nr,4, cluj-napoca | ||||
| DAN2715348 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71410000-5 | 30.03.2026 | 2,956 |
| Contract object: taxa pentru elaborare plan urbanistic zonal si studiu de fezabilitate pentru obiectivul hub academic universitar pentru facultatea de teatru | ||||
| DAN2616499 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 02.12.2025 | 78,800 |
| Contract object: servicii expertiza tehnica sarpanta si planseu aripa nv, facultatea de teatru si film, cladire kogalniceanu nr,4, cluj-napoca | ||||
| DAN2470525 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71356200-0 | 04.06.2025 | 57,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru restaurare si reabilitare corp existent c1, amenajare mansarda in volum existent - regim final de inaltime s+e+p+m si amenajare curte facultatea de teatru si film, str. m. kogalniceanu, nr. 4, cluj-napoca | ||||
| DAN2339159 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71319000-7 | 17.12.2024 | 23,750 |
| Contract object: servicii de cercetare si proiectare pentru interventii de prima urgenta privind consolidarea planseului peste sala p15 - facultatea de teatru si film, str.m.kogalniceanu nr.4, cluj-napoca | ||||
| DAN1648186 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 21.03.2022 | 63,000 |
| Contract object: servicii de proiectare, reorganizare si amenajari interioare sali la institutul de studii doctorale si centrul cultural german, etaj 1, cladire echinox | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1076154 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71220000-6 | 01.09.2023 | 1,279,663 |
| Contract object: servicii de proiectare (faza dali+pt+dde+dtac+dtoe) si asistenta tehnica din partea proiectantului in vederea realizarii si implementarii obiectivului de investitie regenerare urbana - zona piata traian | ||||
| SCNA1081467 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 71220000-6 | 27.06.2023 | 246,900 |
| Contract object: servicii de proiectare (faza dali) in vederea realizarii si implementarii obiectivului de investitie reorganizare parcari si spatiu public proclamatia de la timisoara | ||||
| CAN1097503 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 10.02.2023 | 1,060,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice aferente obiectivului de investitii coridor verde de mobilitate urbana in centrul istoric al municipiului bistrita | ||||
| CAN1081465 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79930000-2 | 24.06.2022 | 1,398,400 |
| Contract object: proiectare si asistenta tehnica -realizare hub academic universitar pentru facultatea de teatru si film, str.m.kogalniceanu nr.4, cluj-napoca | ||||
| CAN1050963 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71322000-1 | 23.02.2021 | 899,000 |
| Contract object: reamenajarea zonei piata marasti si a strazilor adiacente, construire parking subteran- plan urbanistic zonal, expertiza tehnica, studii specifice tipului de investitie, studiului de fezabilitate - realizare parking subteran, documentatie de avizare a lucrarilor de interventii, a proiectului tehnic si asigurarea asistentei tehnice pe perioada de executie a lucrarilor. | ||||
| SCNA1001531 | MUNICIPIUL BISTRITA CUI: 4347569 | 71240000-2 | 19.07.2018 | 237,500 |
| Contract object: elaborarea documentatiei tehnico-economice pentru obiectivul de investitii : regenerare urbana a centrului istoric bistrita - etapa 2 | ||||
- 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/36729230/api/v1/suppliers/36729230/revenue/api/v1/suppliers/36729230/scores/api/v1/suppliers/36729230/benchmarks/api/v1/red-flags/by-supplier/36729230/api/v1/suppliers/36729230/years/api/v1/suppliers/36729230/cpv/api/v1/suppliers/36729230/clients/api/v1/suppliers/36729230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders