Total revenue
1.38 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
421,025 RON
38 purchases
Offline purchases
903,411 RON
76 purchases
Tenders
60,000 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
51.1%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 7,912 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA40461994 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79342200-5 | 27.05.2026 | 4,793 |
| Contract object: servicii de promovare admitere ubb, sesiunea de vara 2026 - via cluj tv si online | ||||
| DA40457210 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79342200-5 | 22.05.2026 | 6,300 |
| Contract object: servicii de promovare | ||||
| DA40052502 | SALA POLIVALENTA SA CUI: 33602967 | 79341000-6 | 23.03.2026 | 6,900 |
| Contract object: servicii de promovare | ||||
| DA37963879 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 79342200-5 | 28.04.2025 | 7,200 |
| Contract object: servicii de reclama si publicitate | ||||
| DA37693658 | SALA POLIVALENTA SA CUI: 33602967 | 79341000-6 | 19.03.2025 | 6,900 |
| Contract object: servicii de promovare | ||||
| DA37335306 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 79341000-6 | 23.01.2025 | 4,800 |
| Contract object: servicii de promovare admitere an 2025 | ||||
| DA36083900 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 92221000-6 | 05.07.2024 | 21,100 |
| Contract object: servicii transmisie live eveniment | ||||
| DA35893407 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 92221000-6 | 06.06.2024 | 1,000 |
| Contract object: 2024-38-s- servicii de montaj video film prezentare centre cercetare | ||||
| DA35660261 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 92100000-2 | 08.05.2024 | 4,000 |
| Contract object: servicii video pentru evenimentul umf cluj technology transfer days - progres | ||||
| DA35308076 | SALA POLIVALENTA SA CUI: 33602967 | 79342200-5 | 25.03.2024 | 6,000 |
| Contract object: servicii de promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864093 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92100000-2 | 25.09.2026 | 6,500 |
| Contract object: inregistrare video festivitatea de deschidere a anului universitar 2026-2027 | ||||
| DAN2810965 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92100000-2 | 16.07.2026 | 17,000 |
| Contract object: inregistrare video festivitate | ||||
| DAN2725486 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92221000-6 | 07.04.2026 | 66,000 |
| Contract object: abonament productie video - 12 luni | ||||
| DAN2606946 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92100000-2 | 18.11.2025 | 16,500 |
| Contract object: inregistrare integrala festivitate de absolvire, aftermovie eveniment, interviuri scurte absolventi | ||||
| DAN2498105 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92221000-6 | 07.07.2025 | 66,000 |
| Contract object: abonament productie materiale | ||||
| DAN2496558 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92221000-6 | 04.07.2025 | 4,226 |
| Contract object: servicii filmare,montare si difuzare material ubb stock exchange | ||||
| DAN2434233 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92221000-6 | 16.04.2025 | 66,000 |
| Contract object: abonament productie materiale video-12 luni | ||||
| DAN2391513 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92220000-9 | 25.02.2025 | 5,000 |
| Contract object: transmisie live cu 2 camere si integrare zoom | ||||
| DAN2359181 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 14.01.2025 | 1,500 |
| Contract object: publicare comunicat | ||||
| DAN2343543 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 92220000-9 | 20.12.2024 | 12,500 |
| Contract object: servicii filmare,inregistrare si transmisie live | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132447 | ASOCIATIA CLUJ IT CUI: 30866506 | 79952000-2 | 23.04.2026 | 207,414 |
| Contract object: servicii de organizare evenimente-in cadrul proiectului dih4society - centrul de inovare digitala pentru o societate mai inteligenta, mai sigura si mai durabila -smis 322960 | ||||
- 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/39443240/api/v1/suppliers/39443240/revenue/api/v1/suppliers/39443240/scores/api/v1/suppliers/39443240/benchmarks/api/v1/red-flags/by-supplier/39443240/api/v1/suppliers/39443240/years/api/v1/suppliers/39443240/cpv/api/v1/suppliers/39443240/clients/api/v1/suppliers/39443240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders