Total revenue
1.60 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
934,438 RON
37 purchases
Offline purchases
123,599 RON
3 purchases
Tenders
544,815 RON
2 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
57.3%
Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU
National median: 30.2%
Ranked 5,744 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 449,286 | — | 469,715 | 919,001 | 57.3% | 0.2% | 3 | 2018–2019 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 114,250 | — | 114,250 | 7.1% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | — | 75,100 | 75,100 | 4.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 65,600 | — | — | 65,600 | 4.1% | 0.0% | 1 | 2026 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 48,347 | — | — | 48,347 | 3.0% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | 47,050 | — | — | 47,050 | 2.9% | 3.7% | 1 | 2025 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 35,893 | — | — | 35,893 | 2.2% | 0.1% | 2 | 2023–2025 |
| COMUNA URZICENI CUI: 3963676 | 33,544 | — | — | 33,544 | 2.1% | 0.1% | 2 | 2022–2023 |
| COMUNA SADU CUI: 4241222 | 31,650 | — | — | 31,650 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 28,150 | — | — | 28,150 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA TIREAM CUI: 3963641 | 25,210 | — | — | 25,210 | 1.6% | 0.1% | 1 | 2023 |
| MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 19,034 | — | — | 19,034 | 1.2% | 0.1% | 2 | 2019–2021 |
| COMUNA CUZDRIOARA CUI: 4546936 | 15,800 | — | — | 15,800 | 1.0% | 0.1% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 15,540 | — | — | 15,540 | 1.0% | 0.0% | 2 | 2022 |
| COMUNA SANPAUL CUI: 4323497 | 13,400 | — | — | 13,400 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA BIERTAN CUI: 4240944 | 12,840 | — | — | 12,840 | 0.8% | 0.0% | 2 | 2024 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 12,640 | — | — | 12,640 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA CAPLENI CUI: 3963625 | 12,620 | — | — | 12,620 | 0.8% | 0.1% | 1 | 2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 9,138 | — | — | 9,138 | 0.6% | 0.0% | 3 | 2020–2024 |
| COMUNA BEREVOESTI CUI: 4122140 | 7,584 | — | — | 7,584 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA GHIOROC CUI: 3520237 | — | 7,584 | — | 7,584 | 0.5% | 0.0% | 1 | 2019 |
| LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 6,541 | — | — | 6,541 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 6,320 | — | — | 6,320 | 0.4% | 0.0% | 1 | 2026 |
| MUNICIPIUL REGHIN CUI: 3675258 | 6,294 | — | — | 6,294 | 0.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL DEJ CUI: 4349179 | 5,848 | — | — | 5,848 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41246812 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 39142000-9 | 23.09.2026 | 48,347 |
| Contract object: masa 220x80 cm, mobilier pliabil - uat ceuasu de campie | ||||
| DA41232749 | MUNICIPIUL BRASOV CUI: 4384206 | 45421000-4 | 22.09.2026 | 65,600 |
| Contract object: lucrari de reparatii si intretinere geamuri exterioare | ||||
| DA40868397 | COMUNA CUZDRIOARA CUI: 4546936 | 39142000-9 | 22.07.2026 | 15,800 |
| Contract object: set compus din mese si banci, dimensiune masa 220x70 cm, mobilier pliabil | ||||
| DA40836255 | COMUNA CRUCEA CUI: 4326876 | 39142000-9 | 16.07.2026 | 5,056 |
| Contract object: set compus din mese si banci, dimensiune masa 220x70 cm, mobilier pliabil | ||||
| DA40787628 | COMUNA SUCIU DE SUS CUI: 3695271 | 39142000-9 | 08.07.2026 | 6,320 |
| Contract object: set compus din mese si banci, dimensiune masa 220x70 cm, mobilier pliabil | ||||
| DA40772865 | COMUNA CAPLENI CUI: 3963625 | 39142000-9 | 07.07.2026 | 12,620 |
| Contract object: set compus din mese si banci 200x80 cm, mobilier pliabil pentru terasa si gradina culoare natur | ||||
| DA40774070 | COMUNA SANPAUL CUI: 4323497 | 39142000-9 | 07.07.2026 | 13,400 |
| Contract object: set compus din mese si banci, dimensiune masa 220x80 cm, mobilier pliabil | ||||
| DA40650259 | COMUNA CRISTIORU DE JOS CUI: 4839987 | 39142000-9 | 25.06.2026 | 12,640 |
| Contract object: furnizare set compus din mese si banci | ||||
| DA40611280 | COMUNA BEREVOESTI CUI: 4122140 | 39142000-9 | 12.06.2026 | 7,584 |
| Contract object: mobilier gradina | ||||
| DA39333179 | COMUNA SADU CUI: 4241222 | 44221000-5 | 20.11.2025 | 31,650 |
| Contract object: furnizare pachet usa + ferestre | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1792525 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 44221000-5 | 10.11.2022 | 114,250 |
| Contract object: achizitionare ferestre si usa intrare la imobilul situat in localitatea teaca, nr. 427, judetul bistrita-nasaud, in cadrul proiectului de bugetare participativa: centrul regional de voluntariat prietenii mocanitei transilvaniei, teaca, jud. bistrita-nasaud | ||||
| DAN1423116 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39142000-9 | 22.02.2021 | 1,765 |
| Contract object: set berarie | ||||
| DAN1157486 | COMUNA GHIOROC CUI: 3520237 | 39516000-2 | 24.09.2019 | 7,584 |
| Contract object: achizitionare set berarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060057 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 44221000-5 | 25.10.2021 | 75,100 |
| Contract object: achizitionarea de tamplarie eficienta energetic din lemn de stejar si geam termoizolant cu montaj inclus la sjan cluj-napoca, str. mihail kogalniceanu nr. 10 | ||||
| SCNA1024582 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 04.10.2019 | 583,312 |
| Contract object: lucrari de inlocuire tamplarie, cladirefiziologie,<br> str. clinicilor nr. 3-5-lot 1<br>lucrari de reparatii spaleti, pervaze si scara intrare dinspre clinica de nefrologie, cladire fiziologie, str. clinicilor nr. 3-5-lot 2<br>lucrari de demontare banci amfiteatru fiziologie, inlocuire corpuri de iluminat si montare instalatie climatizare, cladire fiziologie, str. clinicilor nr. 3-5-lot 3 | ||||
- 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/3840525/api/v1/suppliers/3840525/revenue/api/v1/suppliers/3840525/scores/api/v1/suppliers/3840525/benchmarks/api/v1/red-flags/by-supplier/3840525/api/v1/suppliers/3840525/years/api/v1/suppliers/3840525/cpv/api/v1/suppliers/3840525/clients/api/v1/suppliers/3840525/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders