Total revenue
4.39 Mn.
5 client authorities · paid between 2019 and 2021
Direct purchases
873,283 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.51 Mn.
9 contracts
Won without competition
19.6%
4 of 24 lots
National rate: 34.3%
Ranked 7,719 of 11,028
Won at the estimated value
0.0%
0 of 20 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 873,283 | — | 1,095,334 | 1,968,617 | 44.9% | 0.3% | 6 | 2019–2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | — | — | 887,926 | 887,926 | 20.3% | 1.1% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | — | 778,749 | 778,749 | 17.8% | 0.1% | 3 | 2019–2020 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 720,780 | 720,780 | 16.4% | 0.4% | 2 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | — | — | 29,623 | 29,623 | 0.7% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA27793160 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45261310-0 | 19.04.2021 | 233,390 |
| Contract object: reparatii hidroizolatii corp a cladire c.f.d.p. - ref 8709 | ||||
| DA26377489 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45442000-7 | 18.09.2020 | 74,112 |
| Contract object: reparatii curente sala g09b facultatea de constructii de masini cluj napoca - ref 20886 | ||||
| DA26306830 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45442000-7 | 10.09.2020 | 213,822 |
| Contract object: reparatii curente sala e07, facultatea de constructii de masini, cluj-napoca | ||||
| DA25757229 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45232141-2 | 09.06.2020 | 351,959 |
| Contract object: reparatii coloane incalzire cantina marasti, cluj-napoca, ref. 11717 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 45453100-8 | 15.06.2021 | 29,623 |
| Contract object: lucrari de renovare locuinte protejate in cadrul proiectului venus - impreuna pentru o viata in siguranta! | ||||
| SCNA1042306 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 08.09.2020 | 397,751 |
| Contract object: lucrari de reparatii curente la camin ix hasdeu - lot 1<br> lucrari de reparatii curente la camin x hasdeu -lot 2<br>lucrari de reparatii curente la camin b11 hasdeu - lot 3<br>lucrari de reparatii curente la camin b13 hasdeu- lot 4<br> lucrari de reparatii curente la camin vii nou hasdeu- lot 5<br> lucrari de reparatii curente la camin v.babes nr.13 -lot 6<br> lucrari de reparatii curente la camin i observator - lot 7<br> lucrari de reparatii curente la camin vi observator -lot 8 | ||||
| SCNA1040437 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45453100-8 | 31.07.2020 | 525,471 |
| Contract object: reabilitare amfiteatru b2, str. baritiu nr. 25, cluj-napoca | ||||
| SCNA1017984 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 09.10.2019 | 617,585 |
| Contract object: lucrari de amenajari exterioare str. marinescu 23- str. pasteur 4-6 -lot1 ; lucrari de reabilitare spatii interioare ati chirurgie 2, etaj.3, cladire medicala ii, str. clinicilor 14-6-lot2; lucrari de reparatii casa scara corp igiena, cladire veche,str. pasteur nr.6-lot3; lucrari de reparatii casa de scara la biblioteca hasdeu-lot 4; lucrari de instalatii chirurgie 2, cladire medicala ii, str. clinicilor 4-6-lot 5 | ||||
| SCNA1022816 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 | 45000000-7 | 06.09.2019 | 887,926 |
| Contract object: extindere si etajare cladire existenta si amenajare birouri la etaj, str. b. p. hasdeu nr.6, municipiul cluj-napoca, jud. cluj | ||||
| SCNA1021723 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 19.08.2019 | 4,641,056 |
| Contract object: lucrari de reparatii curente pentru locatiile: um 01788 lunca de sus, um 01165 odorheiu secuiesc, um 01249 arad, um 01483 zalau, um 01372 caransebes, um 01049 cluj-napoca, um 01037 vatra dornei, um 01221 timisoara, um 01495 cincu, um 02216 cluj-napoca, um 01473 sibiu. | ||||
| SCNA1020520 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 45453000-7 | 29.07.2019 | 260,687 |
| Contract object: lucrari de reparatii curente la camin ix hasdeu - lot 1<br>lucrari de reparatii curente la camin x hasdeu - lot 2<br>lucrari de reparatii curente la camin b11 hasdeu - lot 3<br>lucrari de reparatii curente la camin b13 hasdeu - lot 4<br>lucrari de reparatii curente la camin vii nou hasdeu - lot 5<br>lucrari de reparatii curente la camin victor babes nr. 13 - lot 6<br>lucrari de reparatii curente la camin i observator - lot 7<br>lucrari de reparatii curente la camin vi observator - lot 8 | ||||
| SCNA1019615 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 12.07.2019 | 1,504,021 |
| Contract object: lucrari de reparatii curente pentru locatiile:u.m. 01220 lugoj, u.m. 01463floresti, u.m. 01483 zalau, u.m. 01354 baia mare si u.m. 02216 cluj-napoca | ||||
| SCNA1018233 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 45261420-4 | 19.06.2019 | 569,863 |
| Contract object: executie lucrari<br>reparatii curente coloana 13 (10 camere) caminul 1f din complexul studentesc marasti<br>reparatii curente coloana 14 (10 camere) caminul 1f din complexul studentesc marasti<br>cluj-napoca | ||||
- 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/38460774/api/v1/suppliers/38460774/revenue/api/v1/suppliers/38460774/scores/api/v1/suppliers/38460774/benchmarks/api/v1/red-flags/by-supplier/38460774/api/v1/suppliers/38460774/years/api/v1/suppliers/38460774/cpv/api/v1/suppliers/38460774/clients/api/v1/suppliers/38460774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders